Data Element list used by SAP ABAP Table RJK07 (Structure for Preassignment Screen SAPMJK07)
SAP ABAP Table 
RJK07 (Structure for Preassignment Screen SAPMJK07) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 2 | Data Element |
BEZPER | Service Type | |
| 3 | Data Element |
BEZUGGRD | Purchase Reason | |
| 4 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 5 | Data Element |
DRERZ | Publication | |
| 6 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 7 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 8 | Data Element |
FKPER | Billing Frequency | |
| 9 | Data Element |
GPNR | IS-M: Business Partner Key | |
| 10 | Data Element |
ISM_CMPG_DESCR_L | IS-M: CRM, Description (Long) | |
| 11 | Data Element |
ISM_MARKETING_CAMPAIGN_GENERIC | IS-M: Marketing Campaign (Generic) | |
| 12 | Data Element |
ISM_TEMPL_DOC_MSD | IS-M: Offer for Media Sales and Distribution | |
| 13 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 14 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 15 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 16 | Data Element |
KONDA | Price Group (Customer) | |
| 17 | Data Element |
KSREMIND | IS-M/SD: Customer Procedure for Monitoring | |
| 18 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 19 | Data Element |
KURST | Exchange Rate Type | |
| 20 | Data Element |
LAND1 | Country Key | |
| 21 | Data Element |
LIEFERART | Delivery Type | |
| 22 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 23 | Data Element |
ORT01_ISP | IS-M: City | |
| 24 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 25 | Data Element |
PS_POST1 | PS: Short description (first text line) | |
| 26 | Data Element |
PVA | Edition | |
| 27 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 28 | Data Element |
RECHBEGINN | Billing From | |
| 29 | Data Element |
SEPA_SIGN_CITY | Location of Signature | |
| 30 | Data Element |
SEPA_SIGN_DATE | Date of Signature | |
| 31 | Data Element |
SPART_AK | Division for order header | |
| 32 | Data Element |
SPRAS | Language Key | |
| 33 | Data Element |
VKBUR | Sales office | |
| 34 | Data Element |
VKORG | Sales Organization | |
| 35 | Data Element |
VSGPROV | Service company for commission payee | |
| 36 | Data Element |
VTWEG | Distribution Channel | |
| 37 | Data Element |
WAERK | SD document currency | |
| 38 | Data Element |
WERBEAKT | Sales Promotion | |
| 39 | Data Element |
WERBEART | Sales Source | |
| 40 | Data Element |
WERBTRAEG | Advertising Medium | |
| 41 | Data Element |
XSEPAACTIVE | IS-M: Create SEPA Mandate with the Active Status |
