Data Element list used by SAP ABAP Table RJKSODB (IS-M/SD: Screen Structure for SAPLJKSODB)
SAP ABAP Table 
RJKSODB (IS-M/SD: Screen Structure for SAPLJKSODB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 2 | Data Element |
AUDAT_CC | Payment cards: Authorization date | |
| 3 | Data Element |
AUNUM | Payment cards: Authorization number | |
| 4 | Data Element |
AUTIM | Payment cards: Authorization time | |
| 5 | Data Element |
AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 6 | Data Element |
BANKK | Bank Keys | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKS | Bank country key | |
| 9 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 10 | Data Element |
BEZEICHN15 | IS-M: Short Text | |
| 11 | Data Element |
BEZUGGRD | Purchase Reason | |
| 12 | Data Element |
BKONT | Bank Control Key | |
| 13 | Data Element |
BU_BKVID | Bank details ID | |
| 14 | Data Element |
BU_CCID | Payment Card ID | |
| 15 | Data Element |
CCINS | Payment cards: Card type | |
| 16 | Data Element |
CCNAME | Payment Cards: Name of Cardholder | |
| 17 | Data Element |
CCNUM | Payment cards: Card number | |
| 18 | Data Element |
DATBI_CC | Payment Cards: Valid To | |
| 19 | Data Element |
DRERZ | Publication | |
| 20 | Data Element |
EXDATBI_CC | Payment cards: Expiration date | |
| 21 | Data Element |
FKPER | Billing Frequency | |
| 22 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 23 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 24 | Data Element |
GPVERM | Business Partner Sales Agent | |
| 25 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 26 | Data Element |
ISM_CMPG_DESCR_S | IS-M: CRM, Description (Short) | |
| 27 | Data Element |
ISM_CMPG_DESCR_S | IS-M: CRM, Description (Short) | |
| 28 | Data Element |
ISM_CVVAL | Card Verification Value | |
| 29 | Data Element |
ISM_CVVCT | Control Field for Card Verification Value | |
| 30 | Data Element |
ISM_CVVST | Usage Status of Card Verification Value | |
| 31 | Data Element |
ISM_MARKETING_CAMP_GEN_GUID32 | IS-M: Marketing Campaign, Generic (GUID32) | |
| 32 | Data Element |
ISM_OBJNAME30 | IS-M: General Description of Objects (Length 30) | |
| 33 | Data Element |
ISM_RCCVV_CC | Results Check for Card Verification Value | |
| 34 | Data Element |
ISM_TEMPL_DOC_MSD | IS-M: Offer for Media Sales and Distribution | |
| 35 | Data Element |
JKTERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 36 | Data Element |
JKTERMTYP_INT | IS-M/SD: Internal Date Category (Copy/Date) | |
| 37 | Data Element |
JKTERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 38 | Data Element |
JZLSCH | IS-M: Payment Method | |
| 39 | Data Element |
KBEZDRERZ | Short Text for Publication | |
| 40 | Data Element |
MATNR_SAPR | IS-M: Material number for gift | |
| 41 | Data Element |
TEXT30 | Text (30 Characters) | |
| 42 | Data Element |
TEXT30 | Text (30 Characters) | |
| 43 | Data Element |
TEXT30 | Text (30 Characters) | |
| 44 | Data Element |
VKONT_KK | Contract Account Number | |
| 45 | Data Element |
WERBTRAEG | Advertising Medium | |
| 46 | Data Element |
XEZER | Indicator: Is there collection authorization ? |
