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RJKDFINT - IS-M/SD: Transfer Internal Order Data - Include

RJKDFINT - IS-M/SD: Transfer Internal Order Data - Include

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Transfer Internal Order Data

Defined fields

The interface is described here field by field. If the first column is marked with a cross, you must make an entry in this field. For a description of the individual fields, please see the online documentation.

You must make entries in the input file in the following structures for data transfer of internal orders:

Field name Format Comment

1. RJKIF_I_HEAD - Header data
-----------------------------
X SATZART Record type C02 --> '01' = header data
X REFBELEG Ref.leg.sys. C20 --> No processing
X VBELN Doc.number C10 --> For external number assignment,
note number range for sales
document type
Internal num.assgmt possible
X GPNR_AG Sold-to party C10 --> Internal business partner
X AUART Sales doc.type C04 --> Customizing
X VKORG Sales org. C04 --> "
X VTWEG Dist.channel C02 --> "
X SPART Division C02 --> "
VKGRP Sales group C03 --> "
VKBUR Sales office C04 --> "
BSTNK Pur.order no. C20
BSARK Pur.order type C04 --> "
BSTDK Pur.order date C08 --> Format YYYYMMDD
BSTZD POrd.supplemt C04
IHREZ Your ref. C12
BNAME Ordering party C35
TELF1 OPty tel.no. C16
WAERK Doc.currency C05 --> Not preset
KURST Ex.rate type C04 --> "
XSEPFKKOPF Sep.bill.doc. C01 --> "

2. RJKIF_I_ITEM - Item data
---------------------------
X SATZART Record type C02 --> '02' = item data
X REFBELEG Ref.legacy sys. C20 --> Doc.no.fr.legacy system/info
VBELN Doc.number C10 --> No processing
POSEX Ext.item no. C06 --> No processing
GPNR_WE Ship-to party C10 --> CRoute and GPNR_WE alternate
BEZIRK Carr.route C10 (see ord.type-item type assgt)
Customizing
X DRERZ Publication C08 --> Delivery viability set
X PVA Edition C08 --> "
X BEZUGSTYP Mix type C02 --> "
X LIEFERART Deliv.type C02 --> "
X GUELTIGVON Valid from C08 --> Format YYYYMMDD
X GUELTIGBIS Valid to C08 --> "
X BEZUGGRD Purch.reason C03 --> Customizing
X IVWKN CAR category C08 --> "
VKBURZUS Sales office C04
LIEFXUHR Latest del.tm. C06 --> Format HHMMSS
KONDA Price group C02 --> Customizing; from sold-to pty
KDGRP Cust.group C02 --> " "
PLTYP Price list ty. C02 --> " "
XLOGO Print logo C01 --> Initial or X
KOSTL_L Cost center C10 --> Customizing
BEABLST C10 --> General unloading point for
direct deliveries
VSAUSSTART C02 --> Spec.shipping outsorting type
only for initial data transfer
--> customizing
LOGADR_WE Log.add.no.of STP N04 "Rel.4.02
ADRESSVAR_WE Address cat.of STP C01 "Rel.4.02
XDELIV_FIXED Del.via.para.fixed C01 "Rel.4.02
HEFTNUMVON Copy no.first issue C09 "Rel.4.02
HEFTNUMBIS Copy no.last issue C09 "Rel.4.02

As of Release 4.01, alternative delivery addresses have been transferred to a separate record type. Records of this type are only required for an alternative delivery address. There can be a maximum of one alternative delivery address record for each item.
The following address fields can be used to transfer an alternative order-related delivery address:

3. RJKIF_ADDRESS - Address data
-------------------------------
This interface description can be found in the documentation on program RJKDFABO for data transfer of subscriptions and external delivery orders.

4. RJKIF_SCHEDULE - Schedule line data
--------------------------------------
This interface description can be found in the documentation on program RJKDFEVS for data transfer of retail orders.






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