Data Element list used by SAP ABAP Table RJKJK02 (IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02)
SAP ABAP Table
RJKJK02 (IS-MSD: Interface for Data Transfer of Subscrip.Changes JK02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDRSECABBREV | IS-M: Secondary Address Text | ||
| 2 | ADDRSECNUMBER | IS-M: Secondary Address Number | ||
| 3 | ADRZUS2 | Classification Using a Further Address Affix | ||
| 4 | ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ||
| 5 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 6 | BANKK | Bank Keys | ||
| 7 | BANKN | Bank account number | ||
| 8 | BANKS | Bank country key | ||
| 9 | BEZPER | Service Type | ||
| 10 | BEZUGSTYP_JE_PVA | Mix Type | ||
| 11 | BKONT | Bank Control Key | ||
| 12 | BVTYP | Partner bank type | ||
| 13 | DIRECTIONAL | IS-M: Direction for Street | ||
| 14 | DIRECTIONAL | IS-M: Direction for Street | ||
| 15 | DZLSCH | Payment method | ||
| 16 | DZTERM | Terms of payment key | ||
| 17 | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | ||
| 18 | FAKTSPERRE | Billing Block | ||
| 19 | FKDATVSYST | 'Billed to' Date in Legacy System | ||
| 20 | FKPER | Billing Frequency | ||
| 21 | GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 22 | GPNR_RG | IS-M: Payer Business Partner | ||
| 23 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 24 | GRUND_ISP | General Reason | ||
| 25 | HSNMR1 | IS-M: House Number | ||
| 26 | HSNMR2 | IS-M: House Number Affix | ||
| 27 | ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
| 28 | ISPEMAIL | IS-M: E-Mail Address | ||
| 29 | ISPHANDY | IS-M: Mobile Phone Number | ||
| 30 | ISPTELD | IS-M: Telephone Number | ||
| 31 | ISPTELP | IS-M: Telephone Number | ||
| 32 | ISPTELVWD | IS-M: Area Code - Work | ||
| 33 | ISPTELVWP | IS-M: Area Code (Home) | ||
| 34 | JANRED | IS-M: Form-of-Address Key | ||
| 35 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 36 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 37 | JKFUNKTION | Processing function for data transfer in sales order | ||
| 38 | JMAILN | IS-M: Mail Address | ||
| 39 | JZAHLW | Billing method | ||
| 40 | KONDA | Price Group (Customer) | ||
| 41 | KUENDEING | Date of Receipt of Termination | ||
| 42 | KUENDGRD | Reason for end of delivery | ||
| 43 | LAND1 | Country Key | ||
| 44 | LIEFENDEG | Requested end of delivery | ||
| 45 | LIEFENDEI | Actual end of delivery | ||
| 46 | LIEFERART | Delivery Type | ||
| 47 | NAME1_ISP | IS-M: Business Partner Name | ||
| 48 | NAME2_ISP | IS-M: First Name of Business Partner | ||
| 49 | NAME3_ISP | IS-M: Further Name Field for Business Partner | ||
| 50 | NAME4_ISP | IS-M: Further Name Field for Business Partner | ||
| 51 | NAMZU_ISP | IS-M: Name Affix | ||
| 52 | ORT01_ISP | IS-M: City | ||
| 53 | ORT02_ISP | IS-M: City District | ||
| 54 | ORTPF | IS-M: City for PO Box | ||
| 55 | PERFK | Invoice dates (calendar identification) | ||
| 56 | PFACH_ISP | IS-M: Post Office Box | ||
| 57 | PLZPF | IS-M: Postal Code for PO Box | ||
| 58 | PLZ_ISP | IS-M: Postal Code | ||
| 59 | POSEX_ISP | External Item Number (Purchase Order Item) | ||
| 60 | PRBAS_ISP | Price Basis | ||
| 61 | PRBAS_VK | Price Basis for Shipping Costs | ||
| 62 | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 63 | PSTL3 | IS-M: Company Postal Code | ||
| 64 | PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 65 | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 66 | PVA | Edition | ||
| 67 | RECHENDE | Billing To | ||
| 68 | REGIO | Region (State, Province, County) | ||
| 69 | SORTL | Sort field | ||
| 70 | SPRAS | Language Key | ||
| 71 | STOCK | Floor | ||
| 72 | STRAS_ISP | IS-M: Street Name | ||
| 73 | STREET2_ISM | IS-M: Second street line | ||
| 74 | TELFX | Fax Number | ||
| 75 | TELTX | Teletex number | ||
| 76 | TELX1 | Telex number | ||
| 77 | TITEL_ISP | IS-M: Title | ||
| 78 | UNTBRGRD | Reason for Suspension | ||
| 79 | VORSW_ISP | IS-M: Name Prefix | ||
| 80 | XEZER | Indicator: Is there collection authorization ? | ||
| 81 | XFKENDE | Indicator: Billing at end of calculation | ||
| 82 | XFKKOMP | Indicator: Perform Billing in Full for Billing Period | ||
| 83 | XSEPFKPOS | Separate billing document for order item |