RJKU006 - IS-PSD: Data Transfer of Retail Item Data
RJKU006 - IS-PSD: Data Transfer of Retail Item Data
CL_GUI_FRONTEND_SERVICES - Frontend Services
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System
SATZART
CHAR
000002
Processing function for data transfer in sales order
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
DRERZ
CHAR
000008
Publication
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
BEZUGGRD
CHAR
000003
Purchase Reason
IVWKN
CHAR
000008
Circulation Audit Report Category ID
LIEFXUHR
TIMS
000006
Time of latest delivery
SBFREI
CHAR
000012
Administrator responsible for free copies
KUENDGRD
CHAR
000003
Reason for end of delivery
XLOGO
CHAR
000001
Print Logo
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PRBAS
CHAR
000001
Price Basis
PRBAS_VK
CHAR
000001
Price Basis for Shipping Costs
XSEPFKPOS
CHAR
000001
Separate billing document for order item
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
ZTERM
CHAR
000004
Terms of Payment Key
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
FAKSP
CHAR
000002
Billing Block
FKDATVSYST
DATS
000008
'Billed to' Date in Legacy System
PERFORM Short Reference
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 8833 Date: 20240501 Time: 232750 sap01-206 ( 26 ms )