SAP ABAP Table JITERLASS (IS-PSD: Structure for CAR Accrual)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | JITERLASS |
![]() |
Short Description | IS-PSD: Structure for CAR Accrual |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
![]() |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
DRERZ | DRERZ | CHAR | 8 | 0 | Publication | * | |
2 | ![]() |
PVA | PVA | CHAR | 8 | 0 | Edition | * | |
3 | ![]() |
JAHR | GJAHR | NUMC | 4 | 0 | Year for which levy is to be carried out | ||
4 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | ![]() |
TAG | CHAR2 | CHAR | 2 | 0 | Current day of accounting | ||
6 | ![]() |
IVWKN | IVWKN | CHAR | 8 | 0 | Circulation Audit Report Category ID | * | |
7 | ![]() |
ISPZUUMSTZ | CHAR1 | CHAR | 1 | 0 | IS-M: Sales Volume can be Assigned Correctly in Evaluation | ||
8 | ![]() |
FKPER | FKPER | CHAR | 2 | 0 | Billing Frequency | * | |
9 | ![]() |
ISPPRSPER | PRSPER | CHAR | 2 | 0 | IS-M: Price Frequency | * | |
10 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
11 | ![]() |
JBEZPRS | CHAR13 | CHAR | 13 | 0 | Purchase price | ||
12 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
13 | ![]() |
JANZERSCHT | NUMC4 | NUMC | 4 | 0 | Number of publication days in analysis period | ||
14 | ![]() |
IVWMENGE15 | STMENGE15 | DEC | 15 | 0 | Quantity for AR Statistics (15 Characters for Totals) | ||
15 | ![]() |
IVWMENGE15 | STMENGE15 | DEC | 15 | 0 | Quantity for AR Statistics (15 Characters for Totals) | ||
16 | ![]() |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
17 | ![]() |
KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
18 | ![]() |
NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
19 | ![]() |
ISPBRTWR | WERTV8 | CURR | 15 | 2 | IS-M: Gross Value in Document Currency | ||
20 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
21 | ![]() |
ETMEINS | MEINS | UNIT | 3 | 0 | IS-M: Sales Unit for Sales Order | * |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |