Data Element list used by SAP ABAP Table RJKU006 (IS-PSD: Data Transfer of Retail Item Data)
SAP ABAP Table 
RJKU006 (IS-PSD: Data Transfer of Retail Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BEZUGGRD | Purchase Reason | |
| 6 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 7 | Data Element |
BKONT | Bank Control Key | |
| 8 | Data Element |
DRERZ | Publication | |
| 9 | Data Element |
DZTERM | Terms of payment key | |
| 10 | Data Element |
FAKTSPERRE | Billing Block | |
| 11 | Data Element |
FKDATVSYST | 'Billed to' Date in Legacy System | |
| 12 | Data Element |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 13 | Data Element |
GPNR_RG | IS-M: Payer Business Partner | |
| 14 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 15 | Data Element |
IVWKN | Circulation Audit Report Category ID | |
| 16 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 17 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 18 | Data Element |
JKFUNKTION | Processing function for data transfer in sales order | |
| 19 | Data Element |
KDGRP | Customer group | |
| 20 | Data Element |
KONDA | Price Group (Customer) | |
| 21 | Data Element |
KUENDGRD | Reason for end of delivery | |
| 22 | Data Element |
LIEFERART | Delivery Type | |
| 23 | Data Element |
LIEFXUHR | Time of latest delivery | |
| 24 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 25 | Data Element |
PLTYP | Price list type | |
| 26 | Data Element |
PRBAS_ISP | Price Basis | |
| 27 | Data Element |
PRBAS_VK | Price Basis for Shipping Costs | |
| 28 | Data Element |
PVA | Edition | |
| 29 | Data Element |
REMELD_ISP | IS-M/SD: Reference Document in Legacy System | |
| 30 | Data Element |
SBFREI | Administrator responsible for free copies | |
| 31 | Data Element |
XEZER | Indicator: Is there collection authorization ? | |
| 32 | Data Element |
XLOGO | Print Logo | |
| 33 | Data Element |
XSEPFKPOS | Separate billing document for order item |
