SAP ABAP Table RJLK2 (IS-PSD: Vendor Document Structure for Transfer)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJLK2	Table Relationship Diagram
Short Description	IS-PSD: Vendor Document Structure for Transfer

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	INTBL	BELNR	CHAR	10	0	Internal Document Number for the FI Interface
3	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
6	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
11	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
12	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
13	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
14	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
15	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
16	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*

History

Last changed by/on	SAP	20130529
SAP Release Created in