Data Element list used by SAP ABAP Table RJKJK01 (IS-MSD: Interface for Data Transfer of Live Subscrips - JK01)
SAP ABAP Table RJKJK01 (IS-MSD: Interface for Data Transfer of Live Subscrips - JK01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADDRSECABBREV | IS-M: Secondary Address Text | |
2 | Data Element | ADDRSECNUMBER | IS-M: Secondary Address Number | |
3 | Data Element | ADRZUS2 | Classification Using a Further Address Affix | |
4 | Data Element | ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | |
5 | Data Element | AUART_ISP | IS-M/SD: Sales Document Types | |
6 | Data Element | AVNR | IS-M/SD: Publishing Sales Order | |
7 | Data Element | BANKK | Bank Keys | |
8 | Data Element | BANKN | Bank account number | |
9 | Data Element | BANKS | Bank country key | |
10 | Data Element | BEZPER | Service Type | |
11 | Data Element | BEZPERFAKT | IS-M: Service Type for Billing | |
12 | Data Element | BEZUGGRD | Purchase Reason | |
13 | Data Element | BEZUGSTYP_JE_PVA | Mix Type | |
14 | Data Element | BKONT | Bank Control Key | |
15 | Data Element | BNAME_V | Name of orderer | |
16 | Data Element | BSARK | Customer Order Type | |
17 | Data Element | BSTDK | Customer purchase order date | |
18 | Data Element | BSTNK | Customer purchase order number | |
19 | Data Element | BSTZD | Customer purchase order number supplement | |
20 | Data Element | BVTYP | Partner bank type | |
21 | Data Element | DIRECTIONAL | IS-M: Direction for Street | |
22 | Data Element | DIRECTIONAL | IS-M: Direction for Street | |
23 | Data Element | DRERZ | Publication | |
24 | Data Element | DZLSCH | Payment method | |
25 | Data Element | DZTERM | Terms of payment key | |
26 | Data Element | ERLDATWERB | Date Advertising Bonus Sent | |
27 | Data Element | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
28 | Data Element | FAKTSPERRE | Billing Block | |
29 | Data Element | FKDATVSYST | 'Billed to' Date in Legacy System | |
30 | Data Element | FKPER | Billing Frequency | |
31 | Data Element | GPAG | Business Partner: Sold-to Party | |
32 | Data Element | GPNR_RE | IS-M: Business Partner - Bill-To Party | |
33 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
34 | Data Element | GPNR_WE | IS-M: Business Partner Ship-to Party | |
35 | Data Element | GPVERM | Business Partner Sales Agent | |
36 | Data Element | HSNMR1 | IS-M: House Number | |
37 | Data Element | HSNMR2 | IS-M: House Number Affix | |
38 | Data Element | IHREZ | Your Reference | |
39 | Data Element | IMMATDAT | Matriculation Certificate Valid To | |
40 | Data Element | IVWKN | Circulation Audit Report Category ID | |
41 | Data Element | JANRED | IS-M: Form-of-Address Key | |
42 | Data Element | JKAPBIS | Date to which Sales Order Item is Valid | |
43 | Data Element | JKAPVON | Valid-From Date of Sales Order Item | |
44 | Data Element | JKFUNKTION | Processing function for data transfer in sales order | |
45 | Data Element | JMAILN | IS-M: Mail Address | |
46 | Data Element | JZAHLW | Billing method | |
47 | Data Element | KDGRP | Customer group | |
48 | Data Element | KONDA | Price Group (Customer) | |
49 | Data Element | KOSTL_L | Debit Cost Center | |
50 | Data Element | KUENDEING | Date of Receipt of Termination | |
51 | Data Element | KUENDGRD | Reason for end of delivery | |
52 | Data Element | KURST | Exchange Rate Type | |
53 | Data Element | LAND1 | Country Key | |
54 | Data Element | LIEFENDEG | Requested end of delivery | |
55 | Data Element | LIEFENDEI | Actual end of delivery | |
56 | Data Element | LIEFERART | Delivery Type | |
57 | Data Element | LIEFUMXEIN | Time unit for maximum delivery suspension | |
58 | Data Element | LIEFUNTMXN | IS-M: Maximum suspension of delivery - numerical | |
59 | Data Element | LIEFXUHR | Time of latest delivery | |
60 | Data Element | MATNR_SAPR | IS-M: Material number for gift | |
61 | Data Element | MINDBEZEIN | Time Unit for Minimum Length of Subscription | |
62 | Data Element | MINDBEZUGN | IS-M: Minimum length of subscription, numerical | |
63 | Data Element | NAME1_ISP | IS-M: Business Partner Name | |
64 | Data Element | NAME2_ISP | IS-M: First Name of Business Partner | |
65 | Data Element | NAME3_ISP | IS-M: Further Name Field for Business Partner | |
66 | Data Element | NAME4_ISP | IS-M: Further Name Field for Business Partner | |
67 | Data Element | NAMZU_ISP | IS-M: Name Affix | |
68 | Data Element | ORT01_ISP | IS-M: City | |
69 | Data Element | ORT02_ISP | IS-M: City District | |
70 | Data Element | ORTPF | IS-M: City for PO Box | |
71 | Data Element | PERFK | Invoice dates (calendar identification) | |
72 | Data Element | PFACH_ISP | IS-M: Post Office Box | |
73 | Data Element | PLTYP | Price list type | |
74 | Data Element | PLZPF | IS-M: Postal Code for PO Box | |
75 | Data Element | PLZ_ISP | IS-M: Postal Code | |
76 | Data Element | PRBAS_ISP | Price Basis | |
77 | Data Element | PRBAS_VK | Price Basis for Shipping Costs | |
78 | Data Element | PROVFDAT | Commission due date | |
79 | Data Element | PRSBINDDAT | To-date for price fixing | |
80 | Data Element | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
81 | Data Element | PSTL3 | IS-M: Company Postal Code | |
82 | Data Element | PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
83 | Data Element | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
84 | Data Element | PVA | Edition | |
85 | Data Element | RECHBEGINN | Billing From | |
86 | Data Element | RECHENDE | Billing To | |
87 | Data Element | REGIO | Region (State, Province, County) | |
88 | Data Element | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
89 | Data Element | SBFREI | Administrator responsible for free copies | |
90 | Data Element | SORTL | Sort field | |
91 | Data Element | SPART_AK | Division for order header | |
92 | Data Element | SPRAS | Language Key | |
93 | Data Element | STDKO_D | Default communications service | |
94 | Data Element | STOCK | Floor | |
95 | Data Element | STRAS_ISP | IS-M: Street Name | |
96 | Data Element | STREET2_ISM | IS-M: Second street line | |
97 | Data Element | TELF1_VP | Telephone Number | |
98 | Data Element | TELFD | IS-M: Telephone Number at Work | |
99 | Data Element | TELFP | IS-M: Home Phone Number | |
100 | Data Element | TELFX | Fax Number | |
101 | Data Element | TELTX | Teletex number | |
102 | Data Element | TELX1 | Telex number | |
103 | Data Element | TITEL_ISP | IS-M: Title | |
104 | Data Element | VKBUR | Sales office | |
105 | Data Element | VKBURZUS | Sales office responsible | |
106 | Data Element | VKGRP | Sales group | |
107 | Data Element | VKORG | Sales Organization | |
108 | Data Element | VORSW_ISP | IS-M: Name Prefix | |
109 | Data Element | VSGPROV | Service company for commission payee | |
110 | Data Element | VTWEG | Distribution Channel | |
111 | Data Element | WAERK | SD document currency | |
112 | Data Element | WERBEAKT | Sales Promotion | |
113 | Data Element | WERBEART | Sales Source | |
114 | Data Element | WERBTRAEG | Advertising Medium | |
115 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
116 | Data Element | XIMMATRIK | Indicator: Proof of matriculation provided | |
117 | Data Element | XLOGO | Print Logo | |
118 | Data Element | XPROVVSYST | Commission settlement for subscription in legacy system | |
119 | Data Element | XSEPFKKOPF | Separate billing document for sales order | |
120 | Data Element | XSEPFKPOS | Separate billing document for order item |