SAP ABAP Table RJLJFDFS (IS-PSD: Transfer Structure without Objects)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
⤷ IS-M (Application Component) SAP Media
⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
Basic Data
Table Category | INTTAB | Structure |
Structure | RJLJFDFS | Table Relationship Diagram |
Short Description | IS-PSD: Transfer Structure without Objects |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OBJART_N | OBJART_N | JOBJART | CHAR | 4 | 0 | IS-M: Subsequent Object Type | ||
3 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
4 | VERSERVGES | VERSERVGES | GPNR | CHAR | 10 | 0 | IS-M: Service Company | * | |
5 | GPNR | GPNR | GPNR | CHAR | 10 | 0 | IS-M: Business Partner Key | * | |
6 | XPROVART | XPROVART | XFELD | CHAR | 1 | 0 | IS-M: Commission type up-front/renewal | ||
7 | FKDAT | JFKDAT | DATUM | DATS | 8 | 0 | IS-M: Billing/Settlement Date | ||
8 | VBELN | AVNR | AVNR | CHAR | 10 | 0 | IS-M/SD: Publishing Sales Order | * | |
9 | POSNR | APNR | APNR | NUMC | 6 | 0 | Sales Order Item | * | |
10 | ETENR | JAENR | AENR | NUMC | 4 | 0 | Sales Order Schedule Line | * | |
11 | POSEX | POSEX_ISP | POSEX_ISP | NUMC | 6 | 0 | External Item Number (Purchase Order Item) | ||
12 | JSNABR | JSNABR | JVBELN | CHAR | 10 | 0 | IS-M: Number of Reversal in Subsequent Document | * | |
13 | OBJART_V | OBJART_V | JOBJART | CHAR | 4 | 0 | IS-M: Previous object type | ||
14 | OBJID_V | OBJID_V | JOBJID | CHAR | 50 | 0 | IS-M: Previous object ID | ||
15 | XEINMAL | XEINMALPRV | XFELD | CHAR | 1 | 0 | Indicator: One-time commission | ||
16 | XRENDITE | XRENDITE | XFELD | CHAR | 1 | 0 | Renewal commission | ||
17 | FAKVON | FAKVON | DATUM | DATS | 8 | 0 | IS-M: Billing Period From | ||
18 | FAKBIS | FAKBIS | DATUM | DATS | 8 | 0 | IS-M: Billing Period To | ||
19 | BEZIRK | BEZIRK | BEZIRK | CHAR | 10 | 0 | Carrier Route | * | |
20 | LIEFERART | LIEFERART | LIEFERART | CHAR | 2 | 0 | Delivery Type | * | |
21 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | ANZMONABRE | ANZMONABRE | ISPMNG2 | QUAN | 2 | 0 | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ||
23 | XFBLGABR | XFBLGABR | XFELD | CHAR | 1 | 0 | IS-M: Follow-on settlement documents | ||
24 | XPROVRUECK | XPROVRUECK | XFELD | CHAR | 1 | 0 | Indicator: Commission recalculation for order item | ||
25 | XUPDATE | XJUPDATE | XFELD | CHAR | 1 | 0 | IS-M: Perform update | ||
26 | XDELETE | XJDELETE | XFELD | CHAR | 1 | 0 | Delete object |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |