Data Element list used by SAP ABAP Table RJK0100 (IS-PSD: Request for Complaint/Correction Processing)
SAP ABAP Table 
RJK0100 (IS-PSD: Request for Complaint/Correction Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 2 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BEABLST | IS-M: Unloading Point | |
| 7 | Data Element |
BEZIRK | Carrier Route | |
| 8 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 9 | Data Element |
BU_GRPTYP | Group type | |
| 10 | Data Element |
BU_TITLE_LET | Salutation | |
| 11 | Data Element |
CCINS | Payment cards: Card type | |
| 12 | Data Element |
CCNUM | Payment cards: Card number | |
| 13 | Data Element |
DRERZ | Publication | |
| 14 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 15 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 16 | Data Element |
HSNMR1 | IS-M: House Number | |
| 17 | Data Element |
HSNMR2 | IS-M: House Number Affix | |
| 18 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 19 | Data Element |
ISPTELNR | IS-M: Telephone Number (Without Conversion Routine) | |
| 20 | Data Element |
ISPVBELN | IS-M/SD: Billing Document | |
| 21 | Data Element |
IS_KPLFIND | IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | |
| 22 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 23 | Data Element |
JKAPBIS_ZE | Selection Date To (Central Access) | |
| 24 | Data Element |
JKAPVON_ZE | Selection Date From (Central Access) | |
| 25 | Data Element |
JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | |
| 26 | Data Element |
JWBZABONR | IS-M: WBZ, Subscription Number | |
| 27 | Data Element |
JWBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | |
| 28 | Data Element |
J_SOC_SECU | IS-M: Social Insurance Number | |
| 29 | Data Element |
LAND1 | Country Key | |
| 30 | Data Element |
LIEFERART | Delivery Type | |
| 31 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 32 | Data Element |
NAME2_ISP | IS-M: First Name of Business Partner | |
| 33 | Data Element |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
| 34 | Data Element |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
| 35 | Data Element |
ORT01_ISP | IS-M: City | |
| 36 | Data Element |
PLZ_ISP | IS-M: Postal Code | |
| 37 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 38 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 39 | Data Element |
PVA | Edition | |
| 40 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 41 | Data Element |
RSCHEIN_IS | IS-M: Return slip number | |
| 42 | Data Element |
SORTL | Sort field | |
| 43 | Data Element |
SPART_AK | Division for order header | |
| 44 | Data Element |
STRAS_ISP | IS-M: Street Name | |
| 45 | Data Element |
TELVW_ISP | IS-M: Telephone area code | |
| 46 | Data Element |
VKBURZUS | Sales office responsible | |
| 47 | Data Element |
VKORG | Sales Organization | |
| 48 | Data Element |
VTWEG | Distribution Channel | |
| 49 | Data Element |
XAUFTGEBER | Selection Indicator: Sold-to Party | |
| 50 | Data Element |
XFELD | Checkbox | |
| 51 | Data Element |
XINTERNALORDER | IS-M/SD: Select internal orders only | |
| 52 | Data Element |
XRECHNEMPF | Selection Indicator for Bill-To Party | |
| 53 | Data Element |
XREGULIERR | Payer | |
| 54 | Data Element |
XVERMITTLR | Selection Indicator - Sales Agent | |
| 55 | Data Element |
XVSGBOX | Sales agency services provided by service company | |
| 56 | Data Element |
XWARENEMPF | Ship-to Party |
