Table/Structure Field list used by SAP ABAP Program RJKDFEVS (Data Transfer of Retail Orders on Hand - Include)
SAP ABAP Program 
RJKDFEVS (Data Transfer of Retail Orders on Hand - Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 2 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 3 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 4 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 5 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 6 | Table/Structure Field |
JKAP - REMQUOTE | Expected return rate in percent | |
| 7 | Table/Structure Field |
JKAP - SPART | Division for publication | |
| 8 | Table/Structure Field |
JKAP - XREMRECHT | IS-M: Right of Return | |
| 9 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 10 | Table/Structure Field |
JKEP - REMMG_PLAN | Expected returns | |
| 11 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JKTMEMORY - MSGID | Message Class | |
| 13 | Table/Structure Field |
JKTMEMORY - MSGNO | Message Number | |
| 14 | Table/Structure Field |
JKTMEMORY - MSGV1 | Message Variable | |
| 15 | Table/Structure Field |
JKTMEMORY - MSGV2 | Message Variable | |
| 16 | Table/Structure Field |
JKTMEMORY - MSGV3 | Message Variable | |
| 17 | Table/Structure Field |
JKTMEMORY - MSGV4 | Message Variable | |
| 18 | Table/Structure Field |
JKTMEMORY - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 19 | Table/Structure Field |
JKTMEMORY - SATZART | IS-M: Record Type for Order Data Transfer | |
| 20 | Table/Structure Field |
JKTMEMORY - VARDATA | IS-M: Variable data part for order data transfer | |
| 21 | Table/Structure Field |
JKTMEMORY - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data | |
| 22 | Table/Structure Field |
RJKAPCC - AUDAT | Payment cards: Authorization date | |
| 23 | Table/Structure Field |
RJKAPCC - AUNUM | Payment cards: Authorization number | |
| 24 | Table/Structure Field |
RJKAPCC - AUTIM | Payment cards: Authorization time | |
| 25 | Table/Structure Field |
RJKAPCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 26 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 27 | Table/Structure Field |
RJKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 28 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 29 | Table/Structure Field |
RJKAPCC - DATBI | Payment Cards: Valid To | |
| 30 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 31 | Table/Structure Field |
RJKIFHEADER - BNAME | Name of orderer | |
| 32 | Table/Structure Field |
RJKIFHEADER - BSARK | Customer Order Type | |
| 33 | Table/Structure Field |
RJKIFHEADER - BSTDK | Customer purchase order date | |
| 34 | Table/Structure Field |
RJKIFHEADER - BSTNK | Customer purchase order number | |
| 35 | Table/Structure Field |
RJKIFHEADER - BSTZD | Customer purchase order number supplement | |
| 36 | Table/Structure Field |
RJKIFHEADER - FAKSP | Billing Block | |
| 37 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 38 | Table/Structure Field |
RJKIFHEADER - IHREZ | Your Reference | |
| 39 | Table/Structure Field |
RJKIFHEADER - KURST | Exchange Rate Type | |
| 40 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 41 | Table/Structure Field |
RJKIFHEADER - TELF1 | Telephone Number | |
| 42 | Table/Structure Field |
RJKIFHEADER - VBELN | IS-M/SD: Publishing Sales Order | |
| 43 | Table/Structure Field |
RJKIFHEADER - VKBUR | Sales office | |
| 44 | Table/Structure Field |
RJKIFHEADER - VKGRP | Sales group | |
| 45 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 46 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 47 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 48 | Table/Structure Field |
RJKIFHEADER - XSEPFKKOPF | Separate billing document for sales order | |
| 49 | Table/Structure Field |
RJKIFKEY - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 50 | Table/Structure Field |
RJKIFKEY - SATZART | IS-M: Record Type for Order Data Transfer | |
| 51 | Table/Structure Field |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 52 | Table/Structure Field |
RJKIF_ADDRESS - SATZART | IS-M: Record Type for Order Data Transfer | |
| 53 | Table/Structure Field |
RJKIF_ITEMCC - AUDAT | Payment cards: Authorization date | |
| 54 | Table/Structure Field |
RJKIF_ITEMCC - AUNUM | Payment cards: Authorization number | |
| 55 | Table/Structure Field |
RJKIF_ITEMCC - AUTIM | Payment cards: Authorization time | |
| 56 | Table/Structure Field |
RJKIF_ITEMCC - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 57 | Table/Structure Field |
RJKIF_ITEMCC - CCINS | Payment cards: Card type | |
| 58 | Table/Structure Field |
RJKIF_ITEMCC - CCNAME | Payment Cards: Name of Cardholder | |
| 59 | Table/Structure Field |
RJKIF_ITEMCC - CCNUM | Payment cards: Card number | |
| 60 | Table/Structure Field |
RJKIF_ITEMCC - DATBI | Payment Cards: Valid To | |
| 61 | Table/Structure Field |
RJKIF_ITEMCC - SATZART | IS-M: Record Type for Order Data Transfer | |
| 62 | Table/Structure Field |
RJKIF_R_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 63 | Table/Structure Field |
RJKIF_R_HEAD - BNAME | Name of orderer | |
| 64 | Table/Structure Field |
RJKIF_R_HEAD - BSARK | Customer Order Type | |
| 65 | Table/Structure Field |
RJKIF_R_HEAD - BSTDK | Customer purchase order date | |
| 66 | Table/Structure Field |
RJKIF_R_HEAD - BSTNK | Customer purchase order number | |
| 67 | Table/Structure Field |
RJKIF_R_HEAD - BSTZD | Customer purchase order number supplement | |
| 68 | Table/Structure Field |
RJKIF_R_HEAD - FAKSP | Billing Block | |
| 69 | Table/Structure Field |
RJKIF_R_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 70 | Table/Structure Field |
RJKIF_R_HEAD - IHREZ | Your Reference | |
| 71 | Table/Structure Field |
RJKIF_R_HEAD - KURST | Exchange Rate Type | |
| 72 | Table/Structure Field |
RJKIF_R_HEAD - SPART | Division for order header | |
| 73 | Table/Structure Field |
RJKIF_R_HEAD - TELF1 | Telephone Number | |
| 74 | Table/Structure Field |
RJKIF_R_HEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 75 | Table/Structure Field |
RJKIF_R_HEAD - VKBUR | Sales office | |
| 76 | Table/Structure Field |
RJKIF_R_HEAD - VKGRP | Sales group | |
| 77 | Table/Structure Field |
RJKIF_R_HEAD - VKORG | Sales Organization | |
| 78 | Table/Structure Field |
RJKIF_R_HEAD - VTWEG | Distribution Channel | |
| 79 | Table/Structure Field |
RJKIF_R_HEAD - WAERK | SD document currency | |
| 80 | Table/Structure Field |
RJKIF_R_HEAD - XSEPFKKOPF | Separate billing document for sales order | |
| 81 | Table/Structure Field |
RJKIF_R_ITEM - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 82 | Table/Structure Field |
RJKIF_R_ITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 83 | Table/Structure Field |
RJKIF_R_ITEM - BANKL | Bank Keys | |
| 84 | Table/Structure Field |
RJKIF_R_ITEM - BANKN | Bank account number | |
| 85 | Table/Structure Field |
RJKIF_R_ITEM - BANKS | Bank country key | |
| 86 | Table/Structure Field |
RJKIF_R_ITEM - BEABLST | IS-M: Unloading Point | |
| 87 | Table/Structure Field |
RJKIF_R_ITEM - BEZUGSTYP | Mix Type | |
| 88 | Table/Structure Field |
RJKIF_R_ITEM - BKONT | Bank Control Key | |
| 89 | Table/Structure Field |
RJKIF_R_ITEM - DRERZ | Publication | |
| 90 | Table/Structure Field |
RJKIF_R_ITEM - FAKSP | Billing Block | |
| 91 | Table/Structure Field |
RJKIF_R_ITEM - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 92 | Table/Structure Field |
RJKIF_R_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 93 | Table/Structure Field |
RJKIF_R_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 94 | Table/Structure Field |
RJKIF_R_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 95 | Table/Structure Field |
RJKIF_R_ITEM - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 96 | Table/Structure Field |
RJKIF_R_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 97 | Table/Structure Field |
RJKIF_R_ITEM - IBAN | IBAN (International Bank Account Number) | |
| 98 | Table/Structure Field |
RJKIF_R_ITEM - IVWKN | Circulation Audit Report Category ID | |
| 99 | Table/Structure Field |
RJKIF_R_ITEM - JUEBART | IS-M: Transfer Type | |
| 100 | Table/Structure Field |
RJKIF_R_ITEM - KDGRP | Customer group | |
| 101 | Table/Structure Field |
RJKIF_R_ITEM - KONDA | Price Group (Customer) | |
| 102 | Table/Structure Field |
RJKIF_R_ITEM - KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | |
| 103 | Table/Structure Field |
RJKIF_R_ITEM - LIEFERART | Delivery Type | |
| 104 | Table/Structure Field |
RJKIF_R_ITEM - LIEFXUHR | Time of latest delivery | |
| 105 | Table/Structure Field |
RJKIF_R_ITEM - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 106 | Table/Structure Field |
RJKIF_R_ITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 107 | Table/Structure Field |
RJKIF_R_ITEM - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 108 | Table/Structure Field |
RJKIF_R_ITEM - PERFK | Invoice dates (calendar identification) | |
| 109 | Table/Structure Field |
RJKIF_R_ITEM - PLTYP | Price list type | |
| 110 | Table/Structure Field |
RJKIF_R_ITEM - PRBAS | Price Basis | |
| 111 | Table/Structure Field |
RJKIF_R_ITEM - PRBAS_VK | Price Basis for Shipping Costs | |
| 112 | Table/Structure Field |
RJKIF_R_ITEM - PVA | Edition | |
| 113 | Table/Structure Field |
RJKIF_R_ITEM - RECHBEGINN | Billing From | |
| 114 | Table/Structure Field |
RJKIF_R_ITEM - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
| 115 | Table/Structure Field |
RJKIF_R_ITEM - REMART | Return Type | |
| 116 | Table/Structure Field |
RJKIF_R_ITEM - REMQUOTE | Expected return rate - 3-figure number + 2 decimal places | |
| 117 | Table/Structure Field |
RJKIF_R_ITEM - REMWEISE | Return Method | |
| 118 | Table/Structure Field |
RJKIF_R_ITEM - STBFREI | Type of Tax Exemption | |
| 119 | Table/Structure Field |
RJKIF_R_ITEM - STCEG_L | Tax Destination Country | |
| 120 | Table/Structure Field |
RJKIF_R_ITEM - VBELN | IS-M/SD: Publishing Sales Order | |
| 121 | Table/Structure Field |
RJKIF_R_ITEM - VKBURZUS | Sales office responsible | |
| 122 | Table/Structure Field |
RJKIF_R_ITEM - VKONT | Contract Account Number | |
| 123 | Table/Structure Field |
RJKIF_R_ITEM - XEZER | Indicator: Is there collection authorization ? | |
| 124 | Table/Structure Field |
RJKIF_R_ITEM - XLOGO | Print Logo | |
| 125 | Table/Structure Field |
RJKIF_R_ITEM - XMAXREMMG | Expected return quantity is maximum return quantity | |
| 126 | Table/Structure Field |
RJKIF_R_ITEM - XRECHDRUCK | IS-M: Print Invoice | |
| 127 | Table/Structure Field |
RJKIF_R_ITEM - XREMRECHT | IS-M: Right of Return | |
| 128 | Table/Structure Field |
RJKIF_R_ITEM - XSEPFKPOS | Separate billing document for order item | |
| 129 | Table/Structure Field |
RJKIF_R_ITEM - ZLSCH | Payment method | |
| 130 | Table/Structure Field |
RJKIF_R_ITEM - ZTERM | Terms of payment key | |
| 131 | Table/Structure Field |
RJKIF_SCHEDULE - BEZPER | Service Type | |
| 132 | Table/Structure Field |
RJKIF_SCHEDULE - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
| 133 | Table/Structure Field |
RJKIF_SCHEDULE - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 134 | Table/Structure Field |
RJKIF_SCHEDULE - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
| 135 | Table/Structure Field |
RJKIF_SCHEDULE - RMG_PLAN | Expected returns - numerical | |
| 136 | Table/Structure Field |
RJKIF_S_ITEM - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 137 | Table/Structure Field |
RJKIF_S_ITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 138 | Table/Structure Field |
RJKIF_S_ITEM - BANKL | Bank Keys | |
| 139 | Table/Structure Field |
RJKIF_S_ITEM - BANKN | Bank account number | |
| 140 | Table/Structure Field |
RJKIF_S_ITEM - BANKS | Bank country key | |
| 141 | Table/Structure Field |
RJKIF_S_ITEM - BEZUGGRD | Purchase Reason | |
| 142 | Table/Structure Field |
RJKIF_S_ITEM - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 143 | Table/Structure Field |
RJKIF_S_ITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 144 | Table/Structure Field |
RJKIF_S_ITEM - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 145 | Table/Structure Field |
RJKIF_S_ITEM - ZLSCH | Payment method | |
| 146 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 147 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 148 | Table/Structure Field |
RJKITEMDATA1 - BANKL | Bank Keys | |
| 149 | Table/Structure Field |
RJKITEMDATA1 - BANKN | Bank account number | |
| 150 | Table/Structure Field |
RJKITEMDATA1 - BANKS | Bank country key | |
| 151 | Table/Structure Field |
RJKITEMDATA1 - BEZUGGRD | Purchase Reason | |
| 152 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 153 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 154 | Table/Structure Field |
RJKITEMDATA1 - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 155 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 156 | Table/Structure Field |
RJKRE - ADRESSVAR | IS-M: Address Type of Bill-To Party Address | |
| 157 | Table/Structure Field |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
| 158 | Table/Structure Field |
RJKRE - LOGADR | IS-M: Logical address number of bill-to party | |
| 159 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 160 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 161 | Table/Structure Field |
RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | |
| 162 | Table/Structure Field |
RJKWE - BEABLST | IS-M: Unloading Point | |
| 163 | Table/Structure Field |
RJKWE - GPNR | Ship-to party | |
| 164 | Table/Structure Field |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
| 165 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 166 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 167 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 168 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 169 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 170 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 171 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 172 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 173 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 174 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 175 | Table/Structure Field |
RJYTRSF - XGOLIVCHECK | IS-M/SD: Check if data transfer active for publication | |
| 176 | Table/Structure Field |
RJYTRSF - XNO_PRICE | IS-M: Deactivate pricing for data transfer | |
| 177 | Table/Structure Field |
RJYTRSF - XTESTLAUF | Test Run Parameter | |
| 178 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 179 | Table/Structure Field |
T185F - FCODE | Function code | |
| 180 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 181 | Table/Structure Field |
TJY09 - ZAEHLER | IS-M: Consecutive Counter for Transfer of External Data |
