Table/Structure Field list used by SAP ABAP Function Module ISM_CB_MPS_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen (Medienprodukt-Vertrieb))
SAP ABAP Function Module
ISM_CB_MPS_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen (Medienprodukt-Vertrieb)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EMARA - SPART | Division | ||
| 2 | JCBKANKEY - ACT_COUNTRY | Current country being supplied | ||
| 3 | JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | ||
| 4 | JCBKANKEY - BEZPER | Service Type | ||
| 5 | JCBKANKEY - BILLFREQ | Billing Frequency | ||
| 6 | JCBKANKEY - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | ||
| 7 | JCBKANKEY - CFIELD2 | Customer field 2 (max. 10 characters) | ||
| 8 | JCBKANKEY - CFIELD3 | Customer field 3 (max. 18 characters) | ||
| 9 | JCBKANKEY - CFIELD4 | Customer Field 4 (Max. 18 Characters) | ||
| 10 | JCBKANKEY - CFIELD5 | Customer Field 5 (Max. 18 Characters) | ||
| 11 | JCBKANKEY - CFIELD6 | Customer Field 5 (Max. 18 Characters) | ||
| 12 | JCBKANKEY - CIRC_ORIGIN | Technical data origin of circulation | ||
| 13 | JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | ||
| 14 | JCBKANKEY - CUKY_SDOC | SD document currency | ||
| 15 | JCBKANKEY - CUKY_SPRICE | Currency key for purchase price | ||
| 16 | JCBKANKEY - CUST_GROUP | Customer group | ||
| 17 | JCBKANKEY - DELIVTYPE_LOG | Logistical delivery type | ||
| 18 | JCBKANKEY - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | ||
| 19 | JCBKANKEY - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | ||
| 20 | JCBKANKEY - DISTR_CHAN | Distribution Channel | ||
| 21 | JCBKANKEY - DLVRYDOCTYPE | Type of Delivery | ||
| 22 | JCBKANKEY - EDITION_ORDER | Order-related edition | ||
| 23 | JCBKANKEY - ISSUE | Issue | ||
| 24 | JCBKANKEY - ITEM_TYPE | Internal Item Type for Sales Order | ||
| 25 | JCBKANKEY - ITEM_TYPE_SD | Sales document item category | ||
| 26 | JCBKANKEY - MEDIAISSUE | Media Issue | ||
| 27 | JCBKANKEY - MEDIAPROD_SOLD | Media product sold | ||
| 28 | JCBKANKEY - MEDPRODFAM_SOLD | Media product family sold | ||
| 29 | JCBKANKEY - MIXTYPE | Mix Type | ||
| 30 | JCBKANKEY - NRMLCOUNTRY | Normal delivery country | ||
| 31 | JCBKANKEY - PLANT | Plant | ||
| 32 | JCBKANKEY - PRCGRPCUST | Price Group (Customer) | ||
| 33 | JCBKANKEY - PRICEPER | IS-M: Price Frequency | ||
| 34 | JCBKANKEY - PUBL_ORDER | Order Publication | ||
| 35 | JCBKANKEY - PYMT_METH | Payment method | ||
| 36 | JCBKANKEY - RATE_CODE | IS-M/SD: Rate Code | ||
| 37 | JCBKANKEY - SALES_ORG | Sales Organization | ||
| 38 | JCBKANKEY - SDOC_TYPE | IS-M/SD: Sales Document Types | ||
| 39 | JCBKANKEY - SDOC_TYPE_SD | Sales Document Type | ||
| 40 | JCBKANKEY - SUBS_PRICE | Purchase price | ||
| 41 | JCBKANKEY - TAX_CODE | Tax on sales/purchases code | ||
| 42 | JCBKANKEY - WEEKDAY | IS-M: Number of Weekday | ||
| 43 | JCBKANKEY - WERBEAKT | Sales Promotion | ||
| 44 | JDTPVA - DRERZ | Publication | ||
| 45 | JDTPVA - PVA | Edition | ||
| 46 | JDTVAUSGB - VAUSGB | Issue | ||
| 47 | JITCIRCBOOK - ACT_COUNTRY | Current country being supplied | ||
| 48 | JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | ||
| 49 | JITCIRCBOOK - AUFMELDART | Audit Report Type for Edition | ||
| 50 | JITCIRCBOOK - BEZPER | Service Type | ||
| 51 | JITCIRCBOOK - BILLFREQ | Billing Frequency | ||
| 52 | JITCIRCBOOK - CAID_ED_DELIV | Audit Report ID for Edition Delivered | ||
| 53 | JITCIRCBOOK - CAID_ED_ORDER | Audit Report ID of Edition Purchased in Order | ||
| 54 | JITCIRCBOOK - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | ||
| 55 | JITCIRCBOOK - CFIELD2 | Customer field 2 (max. 10 characters) | ||
| 56 | JITCIRCBOOK - CFIELD3 | Customer field 3 (max. 18 characters) | ||
| 57 | JITCIRCBOOK - CFIELD4 | Customer Field 4 (Max. 18 Characters) | ||
| 58 | JITCIRCBOOK - CFIELD5 | Customer Field 5 (Max. 18 Characters) | ||
| 59 | JITCIRCBOOK - CFIELD6 | Customer Field 5 (Max. 18 Characters) | ||
| 60 | JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | ||
| 61 | JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | ||
| 62 | JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | ||
| 63 | JITCIRCBOOK - CIRC_ORIGIN | Technical data origin of circulation | ||
| 64 | JITCIRCBOOK - COPY_NO_ISSUE | Copy Number of Issue | ||
| 65 | JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | ||
| 66 | JITCIRCBOOK - CUKY_SDOC | SD document currency | ||
| 67 | JITCIRCBOOK - CUKY_SPRICE | Currency key for purchase price | ||
| 68 | JITCIRCBOOK - CUST_GROUP | Customer group | ||
| 69 | JITCIRCBOOK - DELIVTYPE_LOG | Logistical delivery type | ||
| 70 | JITCIRCBOOK - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | ||
| 71 | JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | ||
| 72 | JITCIRCBOOK - DISTR_CHAN | Distribution Channel | ||
| 73 | JITCIRCBOOK - DIVI_PUBLCTN | Division for publication | ||
| 74 | JITCIRCBOOK - DLVRYDOCTYPE | Type of Delivery | ||
| 75 | JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | ||
| 76 | JITCIRCBOOK - EDITION_ORDER | Order-related edition | ||
| 77 | JITCIRCBOOK - IPER_DATE | IS-M: Starting Date of Individual Period | ||
| 78 | JITCIRCBOOK - ISSUE | Issue | ||
| 79 | JITCIRCBOOK - ITEM_TYPE | Internal Item Type for Sales Order | ||
| 80 | JITCIRCBOOK - ITEM_TYPE_SD | Sales document item category | ||
| 81 | JITCIRCBOOK - MANDT | Client | ||
| 82 | JITCIRCBOOK - MEDIAISSUE | Media Issue | ||
| 83 | JITCIRCBOOK - MEDIAPRODUCT | Media Product | ||
| 84 | JITCIRCBOOK - MEDIAPRODUCTFAM | Media Product Family | ||
| 85 | JITCIRCBOOK - MEDIAPROD_SOLD | Media product sold | ||
| 86 | JITCIRCBOOK - MEDPRODFAM_SOLD | Media product family sold | ||
| 87 | JITCIRCBOOK - MIXTYPE | Mix Type | ||
| 88 | JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | ||
| 89 | JITCIRCBOOK - PLANT | Plant | ||
| 90 | JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | ||
| 91 | JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | ||
| 92 | JITCIRCBOOK - PUBL_DATE | Publication Date | ||
| 93 | JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | ||
| 94 | JITCIRCBOOK - PUBL_ORDER | Order Publication | ||
| 95 | JITCIRCBOOK - PYMT_METH | Payment method | ||
| 96 | JITCIRCBOOK - RATE_CODE | IS-M/SD: Rate Code | ||
| 97 | JITCIRCBOOK - SALES_ORG | Sales Organization | ||
| 98 | JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | ||
| 99 | JITCIRCBOOK - SDOC_TYPE | IS-M/SD: Sales Document Types | ||
| 100 | JITCIRCBOOK - SDOC_TYPE_SD | Sales Document Type | ||
| 101 | JITCIRCBOOK - SUBS_PRICE | Purchase price | ||
| 102 | JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | ||
| 103 | JITCIRCBOOK - WEEKDAY | IS-M: Number of Weekday | ||
| 104 | JITCIRCBOOK - WERBEAKT | Sales Promotion | ||
| 105 | LIKP - KODAT | Picking Date | ||
| 106 | LIKP - LFDAT | Delivery Date | ||
| 107 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 108 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 109 | LIPS - VRKME | Sales unit | ||
| 110 | LIPS - WERKS | Plant | ||
| 111 | MARA - MATNR | Material Number | ||
| 112 | MARA - SPART | Division | ||
| 113 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 114 | TJD57 - AUFMELDART | Audit Report Type for Edition | ||
| 115 | TJD57 - FM_CFIELDS_SD | Func. Mod. for Determining Customer Fields in SD Circ. Book | ||
| 116 | TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | ||
| 117 | TJD57 - XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | ||
| 118 | TJD57 - XUMSKZ | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | ||
| 119 | TJD57 - XWEEKDAYREL | Indicator: Weekday Relevant in Circulation Book | ||
| 120 | VBAK - AUART | Sales Document Type | ||
| 121 | VBAK - KNUMV | Number of the document condition | ||
| 122 | VBAK - VKORG | Sales Organization | ||
| 123 | VBAK - VTWEG | Distribution Channel | ||
| 124 | VBAK - WAERK | SD document currency | ||
| 125 | VBAP - POSNR | Sales Document Item | ||
| 126 | VBAP - PSTYV | Sales document item category | ||
| 127 | VBKD - KDGRP | Customer group | ||
| 128 | VBKD - KONDA | Price Group (Customer) | ||
| 129 | VBKD - ZLSCH | Payment Method | ||
| 130 | VBPA - KUNNR | Customer Number | ||
| 131 | VBPA - LAND1 | Country Key |