RJGF07 SAP (IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV)) Structure details
Description: IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV)
Structure field list including key, data, relationships and ABAP select examples
RJGF07 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RJGF07 TYPE RJGF07.
The RJGF07 table consists of various fields, each holding specific information or linking keys about IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) data available in SAP. These include VKORG (Sales Organization), VTWEG (Distribution Channel), SPART (Division), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RJGF07 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | Assigned to domain | VTWEG | VTW | C_VTWEG | |
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | Assigned to domain | STGKU | |||
AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2 | Assigned to domain | KAUFS | |||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | Assigned to domain | KALKS | |||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | Assigned to domain | BZIRK | BZI | ||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | Assigned to domain | LIFSP | |||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | Assigned to domain | LPRIO | |||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | Assigned to domain | VSBED | |||
FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | Assigned to domain | FAKSP | |||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | Assigned to domain | WFCID | |||
KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
WAERS | Currency | WAERS_V02D | CUKY | 5 | Assigned to domain | WAERS | |||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | Assigned to domain | KTGRD | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant | DWERK | CHAR | 4 | Assigned to domain | WERKS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
VSORT | Item proposal | VSORT | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | Assigned to domain | KVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | Assigned to domain | KVGR3 | |||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | Assigned to domain | KVGR4 | |||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | Assigned to domain | KVGR5 | |||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1 | PRATK | ||||
PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1 | PRATK | ||||
PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1 | PRATK | ||||
PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1 | PRATK | ||||
PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1 | PRATK | ||||
PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1 | PRATK | ||||
PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1 | PRATK | ||||
PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1 | PRATK | ||||
PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1 | PRATK | ||||
PRATA | ID for product attribute 10 | KUATA | CHAR | 1 | PRATK | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure RJGF07 using ABAP code?
As RJGF07 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RJGF07 as there is no data to select.How to access SAP table RJGF07
Within an ECC or HANA version of SAP you can also view further information about RJGF07 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects