Data Element list used by SAP ABAP Table RJKTF_DATA_A1 (IS-M/SD: Data Structure for Record Type A1)
SAP ABAP Table
RJKTF_DATA_A1 (IS-M/SD: Data Structure for Record Type A1) 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 | APNR_VL | Reference Document Item | ||
| 6 | AUDAT_CC | Payment cards: Authorization date | ||
| 7 | AUNUM | Payment cards: Authorization number | ||
| 8 | AUTIM | Payment cards: Authorization time | ||
| 9 | AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 10 | AVNR_VL | Reference Document | ||
| 11 | BANKK | Bank Keys | ||
| 12 | BANKN | Bank account number | ||
| 13 | BANKS | Bank country key | ||
| 14 | BEZUGGRD | Purchase Reason | ||
| 15 | BKONT | Bank Control Key | ||
| 16 | BU_BKVID | Bank details ID | ||
| 17 | CCINS | Payment cards: Card type | ||
| 18 | CCNAME | Payment Cards: Name of Cardholder | ||
| 19 | CCNUM | Payment cards: Card number | ||
| 20 | DATBI_CC | Payment Cards: Valid To | ||
| 21 | DIRECTIONAL | IS-M: Direction for Street | ||
| 22 | DIRECTIONAL | IS-M: Direction for Street | ||
| 23 | DUEDAY | IS-M/SD: Renewals, Due Day | ||
| 24 | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | ||
| 25 | FKPER | Billing Frequency | ||
| 26 | GPAG | Business Partner: Sold-to Party | ||
| 27 | GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 28 | GPNR_RG | IS-M: Payer Business Partner | ||
| 29 | GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 30 | GPVERM | Business Partner Sales Agent | ||
| 31 | HSNMR1 | IS-M: House Number | ||
| 32 | HSNMR2 | IS-M: House Number Affix | ||
| 33 | IBAN | IBAN (International Bank Account Number) | ||
| 34 | IMMATDAT | Matriculation Certificate Valid To | ||
| 35 | ISM_CVVAL | Card Verification Value | ||
| 36 | ISM_CVVCT | Control Field for Card Verification Value | ||
| 37 | ISM_CVVST | Usage Status of Card Verification Value | ||
| 38 | ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | ||
| 39 | ISM_RCCVV_CC | Results Check for Card Verification Value | ||
| 40 | ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | ||
| 41 | ISPEMAIL | IS-M: E-Mail Address | ||
| 42 | ISPHANDY | IS-M: Mobile Phone Number | ||
| 43 | ISPTELD | IS-M: Telephone Number | ||
| 44 | ISPTELP | IS-M: Telephone Number | ||
| 45 | ISPTELVWD | IS-M: Area Code - Work | ||
| 46 | ISPTELVWP | IS-M: Area Code (Home) | ||
| 47 | JANRED | IS-M: Form-of-Address Key | ||
| 48 | JKAPBIS | Date to which Sales Order Item is Valid | ||
| 49 | JKAPVON | Valid-From Date of Sales Order Item | ||
| 50 | JMAILN | IS-M: Mail Address | ||
| 51 | JZLSCH | IS-M: Payment Method | ||
| 52 | KONDA | Price Group (Customer) | ||
| 53 | KURST | Exchange Rate Type | ||
| 54 | KURST | Exchange Rate Type | ||
| 55 | LAND1 | Country Key | ||
| 56 | MATNR_SAPR | IS-M: Material number for gift | ||
| 57 | NAME1_ISP | IS-M: Business Partner Name | ||
| 58 | NAME2_ISP | IS-M: First Name of Business Partner | ||
| 59 | NAME3_ISP | IS-M: Further Name Field for Business Partner | ||
| 60 | NAME4_ISP | IS-M: Further Name Field for Business Partner | ||
| 61 | NAMZU_ISP | IS-M: Name Affix | ||
| 62 | ORT01_ISP | IS-M: City | ||
| 63 | ORT02_ISP | IS-M: City District | ||
| 64 | ORTPF | IS-M: City for PO Box | ||
| 65 | PERFK | Invoice dates (calendar identification) | ||
| 66 | PFACH_ISP | IS-M: Post Office Box | ||
| 67 | PLZPF | IS-M: Postal Code for PO Box | ||
| 68 | PLZ_ISP | IS-M: Postal Code | ||
| 69 | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | ||
| 70 | PSTL3 | IS-M: Company Postal Code | ||
| 71 | PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | ||
| 72 | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | ||
| 73 | RATE_CODE | IS-M/SD: Rate Code | ||
| 74 | REGIO | Region (State, Province, County) | ||
| 75 | SORTL | Sort field | ||
| 76 | SPRAS | Language Key | ||
| 77 | STOCK | Floor | ||
| 78 | STRAS_ISP | IS-M: Street Name | ||
| 79 | STREET2_ISM | IS-M: Second street line | ||
| 80 | TELFX | Fax Number | ||
| 81 | TELTX | Teletex number | ||
| 82 | TELX1 | Telex number | ||
| 83 | TITEL_ISP | IS-M: Title | ||
| 84 | VORSW_ISP | IS-M: Name Prefix | ||
| 85 | WAERK | SD document currency | ||
| 86 | WAERS | Currency Key | ||
| 87 | WERBTRAEG | Advertising Medium | ||
| 88 | XEZER | Indicator: Is there collection authorization ? | ||
| 89 | XIMMATRIK | Indicator: Proof of matriculation provided |