RJ60A SAP (IS-PSD: Work Fields for SAPMJ60A) Structure details
Dictionary Type: Structure
Description: IS-PSD: Work Fields for SAPMJ60A
Description: IS-PSD: Work Fields for SAPMJ60A
Structure field list including key, data, relationships and ABAP select examples
RJ60A 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-PSD: Work Fields for SAPMJ60A" 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_RJ60A TYPE RJ60A.
The RJ60A table consists of various fields, each holding specific information or linking keys about IS-PSD: Work Fields for SAPMJ60A data available in SAP. These include VTWEG (Distribution Channel), SPART (Division), FKDAT (Billing date for billing index and printout), FBUDA (Date on which services rendered).. 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 RJ60A 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 |
| 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 | |
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
| PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
| EXTNR | SD business partner identifier (number or code) | KTONR | CHAR | 10 | ALPHA | KTONR | |||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| FKART | Billing Type | FKART | CHAR | 4 | Assigned to domain | FKART | |||
| TXT_FKART | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| SELKZ | Selection indicator for list screens | SELKZ_LIST | CHAR | 1 | SELKZ | ||||
| ZEILE_LEER | Current line of the list layout is empty | DZEILE_LEE | CHAR | 1 | XFELD | ||||
| TXT_FKTYP | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
| NURVA | Only order-related billing documents | NURVA | CHAR | 1 | XFELD | ||||
| NURVL | Only delivery-related billing documents | NURVL | CHAR | 1 | XFELD | ||||
| NURVF | Only invoice-related billing documents | NURVF | CHAR | 1 | XFELD | ||||
| ALLEF | Invoice lists | ALLEF | CHAR | 1 | XFELD | ||||
| VRKM1 | Sales unit | VRKME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| TXTITCUA | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
| TXVBTYP | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| TXFKSTA | Description | BEZEI30 | CHAR | 30 | TEXT30 | ||||
| SBELN | IS-M/SD: Billing Document | ISPVBELN | CHAR | 10 | Assigned to domain | ALPHA | ISPVBELN | VF | MJF0 |
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| KWERT_RL | Value of Remuneration List Condition of Indiv. Billing Doc. | KWERT_RL | CURR | 13(2) | WERTV7 | ||||
| MWSBP_RL | Amount of Tax in Remuneration List Condition | MWSBP_RL | CURR | 13(2) | WERTV7 | ||||
| SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
| BRTWERT_RL | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
| PNAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| MSGNA | Output description | NA_MSGNA | CHAR | 30 | NA_MSGNA | ||||
| PAMSG | Spool: Status message (or copy of location) | RSPOPMSG | CHAR | 64 | TEXT64 | ||||
| VTXTK | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
| PARNR12 | Output partner | NA_PARNR12 | CHAR | 12 | ALPHA | NA_PARNR12 | |||
| NARTX | Description of output type | NA_NARTX | CHAR | 15 | CHAR15 | ||||
| STATX | Description of the processing status | NA_STATX | CHAR | 30 | TEXT30 | ||||
| VSZTX | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
| ARCTX | Text on archiving type | NA_ARCTX | CHAR | 30 | TEXT30 | ||||
| TXT_JZAHLW | Text with 15 Characters | BEZEI15 | CHAR | 15 | CHAR15 | ||||
| TXT_SHKZG | Text with 15 Characters | BEZEI15 | CHAR | 15 | CHAR15 | ||||
| TXT_PRBAS | Text with 15 Characters | BEZEI15 | CHAR | 15 | CHAR15 | ||||
| TXT_PRBASV | Text with 15 Characters | BEZEI15 | CHAR | 15 | CHAR15 | ||||
| TXT_UEBART | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| SAMMG | Group | SAMMG | CHAR | 10 | Assigned to domain | ALPHA | SAMMG | GRN | |
| LOOP1 | Text Field | TEXT50 | CHAR | 50 | TEXT50 | ||||
| EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | AKT_EINTR | NUMC | 4 | NUM4 | ||||
| EINTRAEGE | Total Entries in Table to be Edited | GES_EINTR | NUMC | 4 | NUM4 | ||||
| JBZET | IS-M: Text for number of publ.days per period/billing doc. | JBZET | DEC | 8 | ISPWERT8 | ||||
| STRICH | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| JZLSCHETXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| JZLSCHATXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
| POSNR_SET | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| XCCARD | IS-M/SD: Indicates that payment card data exists | XCCARD | CHAR | 1 | XFELD | ||||
| FKRUECKGRD | IS-M/SD: Reason for Billing Recalculation | FKRUECKGRD | CHAR | 1 | FKRUECKGRD | ||||
| HEFTVON | Copy Number of First Issue to be Delivered | HEFTNUMVON | CHAR | 9 | HEFTNUMMER | ||||
| HEFTVON_P | Copy Number of First Issue to be Delivered | HEFTNUMVON | CHAR | 9 | HEFTNUMMER | ||||
| HEFTBIS | Copy Number of Last Issue for Delivery | HEFTNUMBIS | CHAR | 9 | HEFTNUMMER | ||||
| HEFTBIS_P | Copy Number of Last Issue for Delivery | HEFTNUMBIS | CHAR | 9 | HEFTNUMMER | ||||
| XVIEWFAKPER | IS-M/SD: Display billing period in billing item | XVIEWFAKPER | CHAR | 1 | XFELD | ||||
| XKEINHEFT | Hide Copy Numbers in Order | XJKEINHEFT | CHAR | 1 | XFELD | ||||
| LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| ICON_PAYMENT_MODE | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| CVVSTTEXT | Description | BEZEI40 | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RJ60A using ABAP code?
As RJ60A 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 RJ60A as there is no data to select.How to access SAP table RJ60A
Within an ECC or HANA version of SAP you can also view further information about RJ60A 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