SAP RJKTF_RECORD_A3 table - IS-M/SD: Structure for Record Type A3 in Data Import details in SAP
SAP RJKTF_RECORD_A3 table summary
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Dictionary Type: Structure
Description: IS-M/SD: Structure for Record Type A3 in Data Import
Field list for RJKTF_RECORD_A3 table on an SAP system
Details |
RJKTF_RECORD_A3-RECTYPE table field - IS-M/SD: Record Type for Data Import in Order Environment ▼Description: IS-M/SD: Record Type for Data Import in Order Environment |
RJKTF_RECORD_A3-VBELN table field - IS-M/SD: Publishing Sales Order ▼Description: IS-M/SD: Publishing Sales Order |
RJKTF_RECORD_A3-POSEX table field - External Item Number (Purchase Order Item) ▼Description: External Item Number (Purchase Order Item) |
RJKTF_RECORD_A3-KUENDGRD table field - Reason for end of delivery ▼Description: Reason for end of delivery |
RJKTF_RECORD_A3-KUENDEING table field - Date of Receipt of Termination ▼Description: Date of Receipt of Termination |
RJKTF_RECORD_A3-LIEFENDEG table field - Requested end of delivery ▼Description: Requested end of delivery |
RJKTF_RECORD_A3-LIEFENDEI table field - Actual end of delivery ▼Description: Actual end of delivery |
RJKTF_RECORD_A3-XKUEND_AKT table field - IS-M: Perform termination ▼Description: IS-M: Perform termination |
RJKTF_RECORD_A3-XIMMEDIATE table field - IS-M: Perform activity as soon as possible ▼Description: IS-M: Perform activity as soon as possible |
RJKTF_RECORD_A3-PROVRART table field - Commission clawback type ▼Description: Commission clawback type |
RJKTF_RECORD_A3-RECHENDE table field - Billing To ▼Description: Billing To |
RJKTF_RECORD_A3-XFKRUECK table field - IS-M: Retroactive Billing of Period Already Billed ▼Description: IS-M: Retroactive Billing of Period Already Billed |
RJKTF_RECORD_A3-TRANSFERTYPE table field - IS-M/SD: Liability Account Transfer Type ▼Description: IS-M/SD: Liability Account Transfer Type |
RJKTF_RECORD_A3-KURST table field - IS-M/SD: Exchange Rate Type for Liability Account Transfer ▼Description: IS-M/SD: Exchange Rate Type for Liability Account Transfer |
RJKTF_RECORD_A3-VBELN_TO table field - IS-M/SD: Recipient order ▼Description: IS-M/SD: Recipient order |
RJKTF_RECORD_A3-POSNR_UR_TO table field - IS-M/SD: Original item number for recipient ▼Description: IS-M/SD: Original item number for recipient |
RJKTF_RECORD_A3-REFUNDTYPE table field - IS-M/SD: Refund Type ▼Description: IS-M/SD: Refund Type |
RJKTF_RECORD_A3-GPNR_RE table field - IS-M: Business Partner - Bill-To Party ▼Description: IS-M: Business Partner - Bill-To Party |
RJKTF_RECORD_A3-GPNR_RG table field - IS-M: Payer Business Partner ▼Description: IS-M: Payer Business Partner |
RJKTF_RECORD_A3-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
RJKTF_RECORD_A3-JNBRIEFKND table field - Letter type for termination letter via output control ▼Description: Letter type for termination letter via output control |
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