Data Element list used by SAP ABAP Table RJKU001 (IS-PSD: Data Transfer - Common Subscription + Retail Data)
SAP ABAP Table 
RJKU001 (IS-PSD: Data Transfer - Common Subscription + Retail Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 2 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BEZPER | Service Type | |
| 7 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 8 | Data Element |
BEZUGGRD | Purchase Reason | |
| 9 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 10 | Data Element |
BKONT | Bank Control Key | |
| 11 | Data Element |
BNAME_V | Name of orderer | |
| 12 | Data Element |
BSARK | Customer Order Type | |
| 13 | Data Element |
BSTDK | Customer purchase order date | |
| 14 | Data Element |
BSTNK | Customer purchase order number | |
| 15 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 16 | Data Element |
BVTYP | Partner bank type | |
| 17 | Data Element |
DRERZ | Publication | |
| 18 | Data Element |
DZTERM | Terms of payment key | |
| 19 | Data Element |
ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 20 | Data Element |
FAKTSPERRE | Billing Block | |
| 21 | Data Element |
FKDATVSYST | 'Billed to' Date in Legacy System | |
| 22 | Data Element |
GPAG | Business Partner: Sold-to Party | |
| 23 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 24 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 25 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 26 | Data Element |
IHREZ | Your Reference | |
| 27 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 28 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 29 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 30 | Data Element |
JKFUNKTION | Processing function for data transfer in sales order | |
| 31 | Data Element |
KDGRP | Customer group | |
| 32 | Data Element |
KONDA | Price Group (Customer) | |
| 33 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 34 | Data Element |
KURST | Exchange Rate Type | |
| 35 | Data Element |
LIEFERART | Delivery Type | |
| 36 | Data Element |
LIEFXUHR | Time of latest delivery | |
| 37 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 38 | Data Element |
PLTYP | Price list type | |
| 39 | Data Element |
PRBAS_ISP | Price Basis | |
| 40 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 41 | Data Element |
PRSBINDDAT | To-date for price fixing | |
| 42 | Data Element |
PVA | Edition | |
| 43 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 44 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 45 | Data Element |
SPART_AK | Division for order header | |
| 46 | Data Element |
TELF1_VP | Telephone Number | |
| 47 | Data Element |
VKBUR | Sales office | |
| 48 | Data Element |
VKGRP | Sales group | |
| 49 | Data Element |
VKORG | Sales Organization | |
| 50 | Data Element |
VTWEG | Distribution Channel | |
| 51 | Data Element |
WAERK | SD document currency | |
| 52 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 53 | Data Element |
XLOGO | Print Logo | |
| 54 | Data Element |
XSEPFKKOPF | Separate billing document for sales order | |
| 55 | Data Element |
XSEPFKPOS | Separate billing document for order item |
