Data Element list used by SAP ABAP Table RJKJK11 (IS-M/SD: Interface for Data Transfer of Retail Stock - JK11)
SAP ABAP Table 
RJKJK11 (IS-M/SD: Interface for Data Transfer of Retail Stock - JK11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
DZTERM | Terms of payment key | |
| 25 | Data Element |
ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 26 | Data Element |
FAKTSPERRE | Billing Block | |
| 27 | Data Element |
FKDATVSYST | 'Billed to' Date in Legacy System | |
| 28 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 29 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 30 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 31 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 32 | Data Element |
HSNMR1 | IS-M: House Number | |
| 33 | Data Element |
HSNMR2 | IS-M: House Number Affix | |
| 34 | Data Element |
IHREZ | Your Reference | |
| 35 | Data Element |
ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
| 36 | Data Element |
ISPEMAIL | IS-M: E-Mail Address | |
| 37 | Data Element |
ISPHANDY | IS-M: Mobile Phone Number | |
| 38 | Data Element |
ISPTELD | IS-M: Telephone Number | |
| 39 | Data Element |
ISPTELP | IS-M: Telephone Number | |
| 40 | Data Element |
ISPTELVWD | IS-M: Area Code - Work | |
| 41 | Data Element |
ISPTELVWP | IS-M: Area Code (Home) | |
| 42 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 43 | Data Element |
JANRED | IS-M: Form-of-Address Key | |
| 44 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 45 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 46 | Data Element |
JKFUNKTION | Processing function for data transfer in sales order | |
| 47 | Data Element |
JMAILN | IS-M: Mail Address | |
| 48 | Data Element |
KDGRP | Customer group | |
| 49 | Data Element |
KONDA | Price Group (Customer) | |
| 50 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 51 | Data Element |
KURST | Exchange Rate Type | |
| 52 | Data Element |
LAND1 | Country Key | |
| 53 | Data Element |
LIEFERART | Delivery Type | |
| 54 | Data Element |
LIEFXUHR | Time of latest delivery | |
| 55 | Data Element |
NAME1_ISP | IS-M: Business Partner Name | |
| 56 | Data Element |
NAME2_ISP | IS-M: First Name of Business Partner | |
| 57 | Data Element |
NAME3_ISP | IS-M: Further Name Field for Business Partner | |
| 58 | Data Element |
NAME4_ISP | IS-M: Further Name Field for Business Partner | |
| 59 | Data Element |
NAMZU_ISP | IS-M: Name Affix | |
| 60 | Data Element |
ORT01_ISP | IS-M: City | |
| 61 | Data Element |
ORT02_ISP | IS-M: City District | |
| 62 | Data Element |
ORTPF | IS-M: City for PO Box | |
| 63 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 64 | Data Element |
PFACH_ISP | IS-M: Post Office Box | |
| 65 | Data Element |
PLTYP | Price list type | |
| 66 | Data Element |
PLZPF | IS-M: Postal Code for PO Box | |
| 67 | Data Element |
PLZ_ISP | IS-M: Postal Code | |
| 68 | Data Element |
PRBAS_ISP | Price Basis | |
| 69 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 70 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 71 | Data Element |
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
| 72 | Data Element |
PSTL3 | IS-M: Company Postal Code | |
| 73 | Data Element |
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
| 74 | Data Element |
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
| 75 | Data Element |
PVA | Edition | |
| 76 | Data Element |
RECHBEGINN | Billing From | |
| 77 | Data Element |
REGIO | Region (State, Province, County) | |
| 78 | Data Element |
REMART | Return Type | |
| 79 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 80 | Data Element |
REMQUOTE_N | Expected return rate - 3-figure number + 2 decimal places | |
| 81 | Data Element |
REMWEISE | Return Method | |
| 82 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 83 | Data Element |
SORTL | Sort field | |
| 84 | Data Element |
SPART_AK | Division for order header | |
| 85 | Data Element |
SPRAS | Language Key | |
| 86 | Data Element |
STOCK | Floor | |
| 87 | Data Element |
STRAS_ISP | IS-M: Street Name | |
| 88 | Data Element |
STREET2_ISM | IS-M: Second street line | |
| 89 | Data Element |
TELF1_VP | Telephone Number | |
| 90 | Data Element |
TELFX | Fax Number | |
| 91 | Data Element |
TELTX | Teletex number | |
| 92 | Data Element |
TELX1 | Telex number | |
| 93 | Data Element |
TITEL_ISP | IS-M: Title | |
| 94 | Data Element |
VKBUR | Sales office | |
| 95 | Data Element |
VKGRP | Sales group | |
| 96 | Data Element |
VKORG | Sales Organization | |
| 97 | Data Element |
VORSW_ISP | IS-M: Name Prefix | |
| 98 | Data Element |
VTWEG | Distribution Channel | |
| 99 | Data Element |
WAERK | SD document currency | |
| 100 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 101 | Data Element |
XLOGO | Print Logo | |
| 102 | Data Element |
XMAXREMMG | Expected return quantity is maximum return quantity | |
| 103 | Data Element |
XREMRECHT | IS-M: Right of Return | |
| 104 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 105 | Data Element |
XSEPFKPOS | Separate billing document for order item |
