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 |
---|---|---|---|---|
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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 |