Data Element list used by SAP ABAP Table RJKIF_R_HEAD (IS-M/SD: Data Transfer Retail - Header Data)
SAP ABAP Table
RJKIF_R_HEAD (IS-M/SD: Data Transfer Retail - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART_ISP | IS-M/SD: Sales Document Types | ||
| 2 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 3 | BNAME_V | Name of orderer | ||
| 4 | BSARK | Customer Order Type | ||
| 5 | BSTDK | Customer purchase order date | ||
| 6 | BSTNK | Customer purchase order number | ||
| 7 | BSTZD | Customer purchase order number supplement | ||
| 8 | FAKTSPERRE | Billing Block | ||
| 9 | GPAG | Business Partner: Sold-to Party | ||
| 10 | IHREZ | Your Reference | ||
| 11 | JKSATZART | IS-M: Record Type for Order Data Transfer | ||
| 12 | KURST | Exchange Rate Type | ||
| 13 | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | ||
| 14 | SPART_AK | Division for order header | ||
| 15 | TELF1_VP | Telephone Number | ||
| 16 | VKBUR | Sales office | ||
| 17 | VKGRP | Sales group | ||
| 18 | VKORG | Sales Organization | ||
| 19 | VTWEG | Distribution Channel | ||
| 20 | WAERK | SD document currency | ||
| 21 | XSEPFKKOPF | Separate billing document for sales order |