Data Element list used by SAP ABAP Table RJKR0 (IS-PSD: Work Fields for SAPMJKR0 - Complaint Processing)
SAP ABAP Table 
RJKR0 (IS-PSD: Work Fields for SAPMJKR0 - Complaint Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKT_EINTR | Current Entry in First Line of Screen (Proc.in Table Form) | |
| 2 | Data Element |
CHAR20 | Char 20 | |
| 3 | Data Element |
CHAR20 | Char 20 | |
| 4 | Data Element |
CHAR20 | Char 20 | |
| 5 | Data Element |
CHAR20 | Char 20 | |
| 6 | Data Element |
CHAR20 | Char 20 | |
| 7 | Data Element |
CHAR30 | 30 Characters | |
| 8 | Data Element |
CHAR45 | Char45 | |
| 9 | Data Element |
CHAR80 | Char 80 | |
| 10 | Data Element |
CHAR80 | Char 80 | |
| 11 | Data Element |
CHAR80 | Char 80 | |
| 12 | Data Element |
CHAR80 | Char 80 | |
| 13 | Data Element |
CHAR80 | Char 80 | |
| 14 | Data Element |
CHAR80 | Char 80 | |
| 15 | Data Element |
CHAR80 | Char 80 | |
| 16 | Data Element |
CHAR80 | Char 80 | |
| 17 | Data Element |
CHAR80 | Char 80 | |
| 18 | Data Element |
FKPER | Billing Frequency | |
| 19 | Data Element |
GESETMENG | IS-M: Total Quantities | |
| 20 | Data Element |
GESETMENG | IS-M: Total Quantities | |
| 21 | Data Element |
GESETMENG | IS-M: Total Quantities | |
| 22 | Data Element |
GESETMENGE | IS-M/SD: Total Quantity | |
| 23 | Data Element |
GES_EINTR | Total Entries in Table to be Edited | |
| 24 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 25 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 26 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 27 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 28 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 29 | Data Element |
ISP_TEXT81 | Text 81 Characters in Length for Max. Block Header | |
| 30 | Data Element |
JFKDATNEXT | Next Billing Date | |
| 31 | Data Element |
JFKDATREKL | Billing Date for Complaint | |
| 32 | Data Element |
KAPNR | IS-M: Correction Order: Item Number | |
| 33 | Data Element |
KAVNR | IS-M: Correction Order, Order Number | |
| 34 | Data Element |
NLMENGE | Number of Copies for Subsequent Delivery | |
| 35 | Data Element |
REKLADATUM | IS-M/SD: Date of issue(s) in complaint | |
| 36 | Data Element |
REKLGRUND | IS-M/SD: Complaint Reason | |
| 37 | Data Element |
REMZEITR | IS-M: Return period | |
| 38 | Data Element |
RKMENGE | Number of complaint copies | |
| 39 | Data Element |
XBANKVERB | IS-M: Bank details recorded for customer complaint | |
| 40 | Data Element |
XFAKTRIERT | IS-M: Billing already performed for item | |
| 41 | Data Element |
XFELD | Checkbox | |
| 42 | Data Element |
XFELD | Checkbox | |
| 43 | Data Element |
XFELD | Checkbox | |
| 44 | Data Element |
XFELD | Checkbox | |
| 45 | Data Element |
XFELD | Checkbox | |
| 46 | Data Element |
XFELD | Checkbox | |
| 47 | Data Element |
XREKGUTSCH | IS-M: Complaint: no subsequent delivery, credit memo | |
| 48 | Data Element |
XREKMANUEL | IS-M: Process Complaint Manually | |
| 49 | Data Element |
XREKNFAKT | IS-M: Complaint: only texts (usually only complaint/info) | |
| 50 | Data Element |
XREKNLIEF | IS-M: Complaint: Subsequent delivery for all copies |
