RJKJK01 SAP (IS-MSD: Interface for Data Transfer of Live Subscrips - JK01) Structure details
Description: IS-MSD: Interface for Data Transfer of Live Subscrips - JK01
Structure field list including key, data, relationships and ABAP select examples
RJKJK01 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-MSD: Interface for Data Transfer of Live Subscrips - JK01" 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_RJKJK01 TYPE RJKJK01.
The RJKJK01 table consists of various fields, each holding specific information or linking keys about IS-MSD: Interface for Data Transfer of Live Subscrips - JK01 data available in SAP. These include VBELN (IS-M/SD: Publishing Sales Order), REFBELEG (IS-M/SD: Reference Document in Legacy System), FUNKTION (Processing function for data transfer in sales order), GPNR_AG (Business Partner: Sold-to Party).. 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)
SAP RJKJK01 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 |
VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | MJK1 |
REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | CHAR | 20 | CHAR20 | ||||
FUNKTION | Processing function for data transfer in sales order | JKFUNKTION | CHAR | 2 | JKFUNKTION | ||||
GPNR_AG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
AUART | IS-M/SD: Sales Document Types | AUART_ISP | CHAR | 4 | Assigned to domain | AUART_ISP | JAD | ||
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 for order header | SPART_AK | CHAR | 2 | Assigned to domain | SPART | SPA | ||
VKGRP | Sales Group | VKGRP | CHAR | 3 | Assigned to domain | VKGRP | VKG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | Assigned to domain | VKBUR | VKB | ||
BSTNK | Customer purchase order number | BSTNK | CHAR | 20 | BSTNK | ||||
BSARK | Customer purchase order type | BSARK | CHAR | 4 | Assigned to domain | BSARK | |||
BSTDK | Customer purchase order date | BSTDK | DATS | 8 | DATUM | ||||
BSTZD | Purchase order number supplement | BSTZD | CHAR | 4 | BSTZD | ||||
IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
BNAME | Name of orderer | BNAME_V | CHAR | 35 | NAME | ||||
TELF1 | Telephone Number | TELF1_VP | CHAR | 16 | TELF1 | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
KURST | Exchange Rate Type | KURST | CHAR | 4 | Assigned to domain | KURST | KUT | ||
FAKSP | Billing Block | FAKTSPERRE | CHAR | 2 | Assigned to domain | FAKSP | |||
XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | CHAR | 1 | XFELD | ||||
GPNR_WE | IS-M: Business Partner Ship-to Party | GPNR_WE | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | |
DRERZ | Publication | DRERZ | CHAR | 8 | Assigned to domain | ALPHA | DRERZ | JD1 | MJD1 |
PVA | Edition | PVA | CHAR | 8 | Assigned to domain | ALPHA | PVA | JD2 | |
BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | CHAR | 2 | JDTBEZTYP | BEZUGSTYP_JE_PVA | JD3 | MJD7 | |
LIEFERART | Delivery Type | LIEFERART | CHAR | 2 | Assigned to domain | LIEFERART | JLA | ||
GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATS | 8 | DATUM | JC1 | |||
GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | DATS | 8 | DATUM | JC2 | |||
BEZUGGRD | Purchase Reason | BEZUGGRD | CHAR | 3 | Assigned to domain | BEZUGGRD | JK8 | ||
IVWKN | Circulation Audit Report Category ID | IVWKN | CHAR | 8 | Assigned to domain | IVWKN | |||
LIEFXUHR | Time of latest delivery | LIEFXUHR | TIMS | 6 | UZEIT | ||||
SBFREI | Administrator responsible for free copies | SBFREI | CHAR | 12 | USNAM | ||||
KUENDGRD | Reason for end of delivery | KUENDGRD | CHAR | 3 | Assigned to domain | KUENDGRD | |||
XLOGO | Print Logo | XLOGO | CHAR | 1 | XFELD | ||||
KONDA | Price group (customer) | KONDA | CHAR | 2 | Assigned to domain | KONDA | VKA | ||
KDGRP | Customer group | KDGRP | CHAR | 2 | Assigned to domain | KDGRP | VKD | ||
PLTYP | Price list type | PLTYP | CHAR | 2 | Assigned to domain | PLTYP | VPL | ||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | Assigned to domain | WFCID | |||
PRBAS | Price Basis | PRBAS_ISP | CHAR | 1 | PRBAS_ISP | ||||
PRBAS_VK | Price Basis for Shipping Costs | PRBAS_VK | CHAR | 1 | PRBAS_ISP | JKPRBAS_VK | |||
XSEPFKPOS | Separate billing document for order item | XSEPFKPOS | CHAR | 1 | XFELD | ||||
GPNR_RG | IS-M: Payer Business Partner | GPNR_RG | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
GPNR_RE | IS-M: Business Partner - Bill-To Party | GPNR_RE | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
BEZPER | Service Type | BEZPER | CHAR | 5 | Assigned to domain | BEZPER | JD4 | ||
BZPERF | IS-M: Service Type for Billing | BEZPERFAKT | CHAR | 5 | Assigned to domain | BEZPER | |||
ETMENGE | IS-M: Numerical Schedule Line Quantity | ETMENGE_N | NUMC | 10 | ETMENGE_N | ||||
PRSBINDDAT | To-date for price fixing | PRSBINDDAT | DATS | 8 | DATUM | ||||
FKDATVSYST | 'Billed to' Date in Legacy System | FKDATVSYST | DATS | 8 | DATUM | ||||
XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | CHAR | 1 | XFELD | ||||
IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | DATS | 8 | DATUM | ||||
RECHBEGINN | Billing From | RECHBEGINN | DATS | 8 | DATUM | ||||
RECHENDE | Billing To | RECHENDE | DATS | 8 | DATUM | ||||
KUENDEING | Date of Receipt of Termination | KUENDEING | DATS | 8 | DATUM | ||||
LIEFENDEG | Requested end of delivery | LIEFENDEG | DATS | 8 | DATUM | ||||
LIEFENDEI | Actual end of delivery | LIEFENDEI | DATS | 8 | DATUM | ||||
WERBEART | Sales Source | WERBEART | CHAR | 4 | Assigned to domain | ALPHA | WERBEART | JWA | |
WERBEAKT | Sales Promotion | WERBEAKT | CHAR | 8 | Assigned to domain | ALPHA | WERBEAKT | JWT | MJW1 |
MINDBEZUG | IS-M: Minimum length of subscription, numerical | MINDBEZUGN | NUMC | 2 | NUM2 | ||||
MINDBEZEIN | Time Unit for Minimum Length of Subscription | MINDBEZEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
LIEFUNTMAX | IS-M: Maximum suspension of delivery - numerical | LIEFUNTMXN | NUMC | 2 | NUMC2 | ||||
LIEFUMXEIN | Time unit for maximum delivery suspension | LIEFUMXEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
GPVERM | Business Partner Sales Agent | GPVERM | CHAR | 10 | Assigned to domain | ALPHA | GPNR | ||
VSGVERM | Service company for commission payee | VSGPROV | CHAR | 10 | Assigned to domain | ALPHA | GPNR | MJG0V | |
MATNRWERB | IS-M: Material number for gift | MATNR_SAPR | CHAR | 18 | Assigned to domain | MATN1 | MATNR_ISP | JMA | |
WERBTRAEG | Advertising Medium | WERBTRAEG | CHAR | 10 | Assigned to domain | WERBTRAEG | |||
PROVFDAT | Commission due date | PROVFDAT | DATS | 8 | DATUM | ||||
FKPER | Billing Frequency | FKPER | CHAR | 2 | Assigned to domain | FKPER | JFKPER | ||
ZAHLW | Billing method | JZAHLW | CHAR | 1 | JZAHLW | JKZAHLW | |||
ERLDATWERB | Date Advertising Bonus Sent | ERLDATWERB | DATS | 8 | DATUM | ||||
XPROVVSYST | Commission settlement for subscription in legacy system | XPROVVSYST | CHAR | 1 | XFELD | ||||
ANRED | Form of Address Key | JANRED | CHAR | 2 | Assigned to domain | ALPHA | JANRED | JGA | |
NAME1 | IS-M: Business Partner Name | NAME1_ISP | CHAR | 35 | NAME | ||||
NAME2 | IS-M: First Name of Business Partner | NAME2_ISP | CHAR | 35 | NAME | ||||
NAME3 | IS-M: Further Name Field for Business Partner | NAME3_ISP | CHAR | 35 | NAME | ||||
NAME4 | IS-M: Further Name Field for Business Partner | NAME4_ISP | CHAR | 35 | NAME | ||||
TITEL | IS-M: Title | TITEL_ISP | CHAR | 15 | Assigned to domain | TITEL | |||
NAMZU | IS-M: Name Affix | NAMZU_ISP | CHAR | 15 | Assigned to domain | TITEL | |||
VORSW | IS-M: Name Prefix | VORSW_ISP | CHAR | 15 | Assigned to domain | TITEL | |||
PSTLZ | IS-M: Postal Code | PLZ_ISP | CHAR | 10 | PSTLZ | ||||
PSTLZ_ADDON | IS-M: Extension to 5-Character ZIP Code | PSTLZ_ADDON | CHAR | 4 | CHAR4 | ||||
ORT01 | IS-M: City | ORT01_ISP | CHAR | 35 | TEXT35 | ||||
ORT02 | IS-M: City District | ORT02_ISP | CHAR | 35 | TEXT35 | ||||
PSTL2 | IS-M: Postal Code for PO Box | PLZPF | CHAR | 10 | PSTLZ | ||||
PSTL2_ADDON | IS-M: Extension to 5-Character ZIP Code (PO Box) | PSTL2_ADDON | CHAR | 4 | CHAR4 | ||||
PSTL3 | IS-M: Company Postal Code | PSTL3 | CHAR | 10 | PSTLZ | ||||
PSTL3_ADDON | IS-M: Extension to 5-Character ZIP Code (Company) | PSTL3_ADDON | CHAR | 4 | CHAR4 | ||||
PFACH | IS-M: Post Office Box | PFACH_ISP | CHAR | 10 | ALPHA | PFACH_ISP | |||
ORTPF | IS-M: City for PO Box | ORTPF | CHAR | 35 | TEXT35 | ||||
STRAS | Street Name | STRAS_ISP | CHAR | 35 | TEXT35 | ||||
HAUSN | IS-M: House Number | HSNMR1 | CHAR | 10 | HAUSNUMMER | ||||
HSNMR2 | IS-M: House Number Affix | HSNMR2 | CHAR | 8 | CHAR8 | ||||
ADRZUS2 | Classification Using a Further Address Affix | ADRZUS2 | CHAR | 6 | ADRZUS | ||||
STOCK | Floor | STOCK | CHAR | 6 | STOCK | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | T005 | LAND1 | LND | ||
PREDIRECTIONAL | Directional for Street Name | DIRECTIONAL | CHAR | 10 | TJS41 | DIRECTIONAL | |||
POSTDIRECTIONAL | Directional for Street Name | DIRECTIONAL | CHAR | 10 | TJS41 | DIRECTIONAL | |||
ADDRSECABBREV | IS-M: Secondary Address Text | ADDRSECABBREV | CHAR | 4 | TJS43 | ADDRSECABBREV | |||
ADDRSECNUMBER | IS-M: Secondary Address Number | ADDRSECNUMBER | CHAR | 8 | ALPHA | ADDRSECNUMBER | |||
STREET2 | IS-M: Second street line | STREET2_ISM | CHAR | 35 | TEXT35 | ||||
ALIASNAME | IS-M: Alias Text (Street Name + Suffix) | ALIASNAME | CHAR | 50 | TEXT50 | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
TELFP | IS-M: Home Phone Number | TELFP | CHAR | 16 | TEXT16 | ||||
TELFD | IS-M: Telephone Number at Work | TELFD | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
STDKO | Default communications service | STDKO_D | CHAR | 1 | CHAR1 | ||||
MAILN | IS-M: Mail Address | JMAILN | CHAR | 12 | SO_OBJ_NAM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
VKBURZUS | Sales office responsible | VKBURZUS | CHAR | 4 | Assigned to domain | VKBUR | |||
KOSTL_L | Debit Cost Center | KOSTL_L | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS |
Key field | Non-key field |
How do I retrieve data from SAP structure RJKJK01 using ABAP code?
As RJKJK01 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 RJKJK01 as there is no data to select.How to access SAP table RJKJK01
Within an ECC or HANA version of SAP you can also view further information about RJKJK01 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