Data Element list used by SAP ABAP Table RJKIF_S_REF_ORDER_ADDITION (IS-M/SD: Variable Data for Reference Order)
SAP ABAP Table 
RJKIF_S_REF_ORDER_ADDITION (IS-M/SD: Variable Data for Reference Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 2 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 3 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 4 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BANKS | Bank country key | |
| 8 | Data Element |
BEZUGGRD | Purchase Reason | |
| 9 | Data Element |
BKONT | Bank Control Key | |
| 10 | Data Element |
BU_BKVID | Bank details ID | |
| 11 | Data Element |
BU_CCID | Payment Card ID | |
| 12 | Data Element |
CCINS | Payment cards: Card type | |
| 13 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 14 | Data Element |
CCNUM | Payment cards: Card number | |
| 15 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 16 | Data Element |
DUEDAY | IS-M/SD: Renewals, Due Day | |
| 17 | Data Element |
ETMEINS | IS-M: Sales Unit for Sales Order | |
| 18 | Data Element |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 19 | Data Element |
FKPER | Billing Frequency | |
| 20 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 21 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 22 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 23 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 24 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 25 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 26 | Data Element |
IMMATDAT | Matriculation Certificate Valid To | |
| 27 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 28 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 29 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 30 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 31 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 32 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 33 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 34 | Data Element |
KONDA | Price Group (Customer) | |
| 35 | Data Element |
KURST | Exchange Rate Type | |
| 36 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 37 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 38 | Data Element |
RATE_CODE | IS-M/SD: Rate Code | |
| 39 | Data Element |
WAERK | SD document currency | |
| 40 | Data Element |
WERBTRAEG | Advertising Medium | |
| 41 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 42 | Data Element |
XIMMATRIK | Indicator: Proof of matriculation provided |
