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 |
---|---|---|---|---|
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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 |