Data Element list used by SAP ABAP Table RJKIF_R_ITEM (IS-M/SD: Data Transfer Retail - Item Data)
SAP ABAP Table 
RJKIF_R_ITEM (IS-M/SD: Data Transfer Retail - Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANSTYP_RE | IS-M: Address Type of Bill-To Party Address | |
| 2 | Data Element |
ANSTYP_WE | IS-M: Address Type for Ship-To Party Address | |
| 3 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 4 | Data Element |
BANKK | Bank Keys | |
| 5 | Data Element |
BANKN | Bank account number | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BEABLST | IS-M: Unloading Point | |
| 8 | Data Element |
BEZUGGRD | Purchase Reason | |
| 9 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 10 | Data Element |
BKONT | Bank Control Key | |
| 11 | Data Element |
DRERZ | Publication | |
| 12 | Data Element |
DZLSCH | Payment method | |
| 13 | Data Element |
DZTERM | Terms of payment key | |
| 14 | Data Element |
FAKTSPERRE | Billing Block | |
| 15 | Data Element |
FKDATVSYST | 'Billed to' Date in Legacy System | |
| 16 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 17 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 18 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 19 | Data Element |
HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 20 | Data Element |
HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 21 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 22 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 23 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 24 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 25 | Data Element |
JKSATZART | IS-M: Record Type for Order Data Transfer | |
| 26 | Data Element |
JKUNNRVERL | Cust.No. with External Company (External Deliveries/Retail) | |
| 27 | Data Element |
JLOGADR_RE | IS-M: Logical address number of bill-to party | |
| 28 | Data Element |
JLOGADR_WE | IS-M: Logical address number of ship-to party | |
| 29 | Data Element |
JSTBFREI | Type of Tax Exemption | |
| 30 | Data Element |
JUEBART | IS-M: Transfer Type | |
| 31 | Data Element |
KDGRP | Customer group | |
| 32 | Data Element |
KONDA | Price Group (Customer) | |
| 33 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 34 | Data Element |
LAND1TX | Tax Destination Country | |
| 35 | Data Element |
LIEFERART | Delivery Type | |
| 36 | Data Element |
LIEFXUHR | Time of latest delivery | |
| 37 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 38 | Data Element |
PLTYP | Price list type | |
| 39 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 40 | Data Element |
PRBAS_ISP | Price Basis | |
| 41 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 42 | Data Element |
PVA | Edition | |
| 43 | Data Element |
RECHBEGINN | Billing From | |
| 44 | Data Element |
REMART | Return Type | |
| 45 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 46 | Data Element |
REMQUOTE_N | Expected return rate - 3-figure number + 2 decimal places | |
| 47 | Data Element |
REMWEISE | Return Method | |
| 48 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 49 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 50 | Data Element |
VKBURZUS | Sales office responsible | |
| 51 | Data Element |
VKONT_KK | Contract Account Number | |
| 52 | Data Element |
VSAUSSTART | Shipping outsorting type | |
| 53 | Data Element |
XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | |
| 54 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 55 | Data Element |
XLOGO | Print Logo | |
| 56 | Data Element |
XMAXREMMG | Expected return quantity is maximum return quantity | |
| 57 | Data Element |
XRECHDRUCK | IS-M: Print Invoice | |
| 58 | Data Element |
XREMRECHT | IS-M: Right of Return | |
| 59 | Data Element |
XSEPFKPOS | Separate billing document for order item |
