Data Element list used by SAP ABAP Table RJKTF_RECORD_A1 (IS-M/SD: Structure for Record Type A1 in Data Import)
SAP ABAP Table RJKTF_RECORD_A1 (IS-M/SD: Structure for Record Type A1 in Data Import) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | APNR_VL | Reference Document Item | |
6 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
7 | Data Element | AUNUM | Payment cards: Authorization number | |
8 | Data Element | AUTIM | Payment cards: Authorization time | |
9 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
10 | Data Element | AVNR_VL | Reference Document | |
11 | Data Element | BANKK | Bank Keys | |
12 | Data Element | BANKN | Bank account number | |
13 | Data Element | BANKS | Bank country key | |
14 | Data Element | BEZUGGRD | Purchase Reason | |
15 | Data Element | BKONT | Bank Control Key | |
16 | Data Element | BU_BKVID | Bank details ID | |
17 | Data Element | CCINS | Payment cards: Card type | |
18 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
19 | Data Element | CCNUM | Payment cards: Card number | |
20 | Data Element | DATBI_CC | Payment Cards: Valid To | |
21 | Data Element | DIRECTIONAL | IS-M: Direction for Street | |
22 | Data Element | DIRECTIONAL | IS-M: Direction for Street | |
23 | Data Element | DUEDAY | IS-M/SD: Renewals, Due Day | |
24 | Data Element | ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
25 | Data Element | FKPER | Billing Frequency | |
26 | Data Element | GPAG | Business Partner: Sold-to Party | |
27 | Data Element | GPNR_RE | IS-M: Business Partner - Bill-To Party | |
28 | Data Element | GPNR_RG | IS-M: Payer Business Partner | |
29 | Data Element | GPNR_WE | IS-M: Business Partner Ship-to Party | |
30 | Data Element | GPVERM | Business Partner Sales Agent | |
31 | Data Element | HSNMR1 | IS-M: House Number | |
32 | Data Element | HSNMR2 | IS-M: House Number Affix | |
33 | Data Element | IBAN | IBAN (International Bank Account Number) | |
34 | Data Element | IMMATDAT | Matriculation Certificate Valid To | |
35 | Data Element | ISM_CVVAL | Card Verification Value | |
36 | Data Element | ISM_CVVCT | Control Field for Card Verification Value | |
37 | Data Element | ISM_CVVST | Usage Status of Card Verification Value | |
38 | Data Element | ISM_MARKETING_CAMPAIGN_EXTERN | IS-M: Marketing Campaign | |
39 | Data Element | ISM_RCCVV_CC | Results Check for Card Verification Value | |
40 | Data Element | ISPADRBSND | IS-M/SD: Note for Home Delivery to Ship-to Party | |
41 | Data Element | ISPEMAIL | IS-M: E-Mail Address | |
42 | Data Element | ISPHANDY | IS-M: Mobile Phone Number | |
43 | Data Element | ISPTELD | IS-M: Telephone Number | |
44 | Data Element | ISPTELP | IS-M: Telephone Number | |
45 | Data Element | ISPTELVWD | IS-M: Area Code - Work | |
46 | Data Element | ISPTELVWP | IS-M: Area Code (Home) | |
47 | Data Element | JANRED | IS-M: Form-of-Address Key | |
48 | Data Element | JKAPBIS | Date to which Sales Order Item is Valid | |
49 | Data Element | JKAPVON | Valid-From Date of Sales Order Item | |
50 | Data Element | JKRECTYPE | IS-M/SD: Record Type for Data Import in Order Environment | |
51 | Data Element | JMAILN | IS-M: Mail Address | |
52 | Data Element | JZLSCH | IS-M: Payment Method | |
53 | Data Element | KONDA | Price Group (Customer) | |
54 | Data Element | KURST | Exchange Rate Type | |
55 | Data Element | KURST | Exchange Rate Type | |
56 | Data Element | LAND1 | Country Key | |
57 | Data Element | MATNR_SAPR | IS-M: Material number for gift | |
58 | Data Element | NAME1_ISP | IS-M: Business Partner Name | |
59 | Data Element | NAME2_ISP | IS-M: First Name of Business Partner | |
60 | Data Element | NAME3_ISP | IS-M: Further Name Field for Business Partner | |
61 | Data Element | NAME4_ISP | IS-M: Further Name Field for Business Partner | |
62 | Data Element | NAMZU_ISP | IS-M: Name Affix | |
63 | Data Element | ORT01_ISP | IS-M: City | |
64 | Data Element | ORT02_ISP | IS-M: City District | |
65 | Data Element | ORTPF | IS-M: City for PO Box | |
66 | Data Element | PERFK | Invoice dates (calendar identification) | |
67 | Data Element | PFACH_ISP | IS-M: Post Office Box | |
68 | Data Element | PLZPF | IS-M: Postal Code for PO Box | |
69 | Data Element | PLZ_ISP | IS-M: Postal Code | |
70 | Data Element | PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | |
71 | Data Element | PSTL3 | IS-M: Company Postal Code | |
72 | Data Element | PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | |
73 | Data Element | PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | |
74 | Data Element | RATE_CODE | IS-M/SD: Rate Code | |
75 | Data Element | REGIO | Region (State, Province, County) | |
76 | Data Element | SORTL | Sort field | |
77 | Data Element | SPRAS | Language Key | |
78 | Data Element | STOCK | Floor | |
79 | Data Element | STRAS_ISP | IS-M: Street Name | |
80 | Data Element | STREET2_ISM | IS-M: Second street line | |
81 | Data Element | TELFX | Fax Number | |
82 | Data Element | TELTX | Teletex number | |
83 | Data Element | TELX1 | Telex number | |
84 | Data Element | TITEL_ISP | IS-M: Title | |
85 | Data Element | UVADR_ACCEPT | IS-M: Accepted Coding Status for Address | |
86 | Data Element | VORSW_ISP | IS-M: Name Prefix | |
87 | Data Element | WAERK | SD document currency | |
88 | Data Element | WAERS | Currency Key | |
89 | Data Element | WERBTRAEG | Advertising Medium | |
90 | Data Element | XCHKDUPLICATE | IS-M: Execute Duplicate Check for BP Creation | |
91 | Data Element | XEZER | Indicator: Is there collection authorization ? | |
92 | Data Element | XIMMATRIK | Indicator: Proof of matriculation provided |