Data Element list used by SAP ABAP Table RJKTF_RECORD_A3 (IS-M/SD: Structure for Record Type A3 in Data Import)
SAP ABAP Table 
RJKTF_RECORD_A3 (IS-M/SD: Structure for Record Type A3 in Data Import) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 2 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 3 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 4 | Data Element |
JKRECTYPE | IS-M/SD: Record Type for Data Import in Order Environment | |
| 5 | Data Element |
JNBRIEFKND | Letter type for termination letter via output control | |
| 6 | Data Element |
KUENDEING | Date of Receipt of Termination | |
| 7 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 8 | Data Element |
KURST_TRANSFER | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 9 | Data Element |
LIEFENDEG | Requested end of delivery | |
| 10 | Data Element |
LIEFENDEI | Actual end of delivery | |
| 11 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 12 | Data Element |
POSNR_UR_TO | IS-M/SD: Original item number for recipient | |
| 13 | Data Element |
PROVRART | Commission clawback type | |
| 14 | Data Element |
RECHENDE | Billing To | |
| 15 | Data Element |
REFUNDTYPE | IS-M/SD: Refund Type | |
| 16 | Data Element |
TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 17 | Data Element |
VBELN_TO | IS-M/SD: Recipient order | |
| 18 | Data Element |
VKONT_KK | Contract Account Number | |
| 19 | Data Element |
XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 20 | Data Element |
XIMMEDIATE | IS-M: Perform activity as soon as possible | |
| 21 | Data Element |
XKUEND_AKT | IS-M: Perform termination |
