Table/Structure Field list used by SAP ABAP Function Module ISM_CB_MSD_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen (Periodika-Vertrieb))
SAP ABAP Function Module
ISM_CB_MSD_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen (Periodika-Vertrieb)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | |
2 | ![]() |
JCBKANKEY - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
3 | ![]() |
JCBKANKEY - CFIELD2 | Customer field 2 (max. 10 characters) | |
4 | ![]() |
JCBKANKEY - CFIELD3 | Customer field 3 (max. 18 characters) | |
5 | ![]() |
JCBKANKEY - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
6 | ![]() |
JCBKANKEY - CFIELD5 | Customer Field 5 (Max. 18 Characters) | |
7 | ![]() |
JCBKANKEY - CFIELD6 | Customer Field 5 (Max. 18 Characters) | |
8 | ![]() |
JCBKANKEY - CIRC_ORIGIN | Technical data origin of circulation | |
9 | ![]() |
JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | |
10 | ![]() |
JCBKANKEY - CUKY_SPRICE | Currency key for purchase price | |
11 | ![]() |
JCBKANKEY - DELIVTYPE_LOG | Logistical delivery type | |
12 | ![]() |
JCBKANKEY - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
13 | ![]() |
JCBKANKEY - DLVRYDOCTYPE | Type of Delivery | |
14 | ![]() |
JCBKANKEY - EDITION_ORDER | Order-related edition | |
15 | ![]() |
JCBKANKEY - ISSUE | Issue | |
16 | ![]() |
JCBKANKEY - PLANT | Plant | |
17 | ![]() |
JCBKANKEY - PUBL_ORDER | Order Publication | |
18 | ![]() |
JCBKANKEY - PYMT_METH | Payment method | |
19 | ![]() |
JCBKANKEY - SUBS_PRICE | Purchase price | |
20 | ![]() |
JCBKANKEY - TAX_CODE | Tax on sales/purchases code | |
21 | ![]() |
JCBKANKEY - WEEKDAY | IS-M: Number of Weekday | |
22 | ![]() |
JCBKANKEY - WERBEAKT | Sales Promotion | |
23 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
24 | ![]() |
JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | |
25 | ![]() |
JITCIRCBOOK - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
26 | ![]() |
JITCIRCBOOK - CFIELD2 | Customer field 2 (max. 10 characters) | |
27 | ![]() |
JITCIRCBOOK - CFIELD3 | Customer field 3 (max. 18 characters) | |
28 | ![]() |
JITCIRCBOOK - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
29 | ![]() |
JITCIRCBOOK - CFIELD5 | Customer Field 5 (Max. 18 Characters) | |
30 | ![]() |
JITCIRCBOOK - CFIELD6 | Customer Field 5 (Max. 18 Characters) | |
31 | ![]() |
JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | |
32 | ![]() |
JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | |
33 | ![]() |
JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | |
34 | ![]() |
JITCIRCBOOK - CIRC_ORIGIN | Technical data origin of circulation | |
35 | ![]() |
JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | |
36 | ![]() |
JITCIRCBOOK - CUKY_SPRICE | Currency key for purchase price | |
37 | ![]() |
JITCIRCBOOK - DELIVTYPE_LOG | Logistical delivery type | |
38 | ![]() |
JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
39 | ![]() |
JITCIRCBOOK - DLVRYDOCTYPE | Type of Delivery | |
40 | ![]() |
JITCIRCBOOK - EDITION_ORDER | Order-related edition | |
41 | ![]() |
JITCIRCBOOK - ISSUE | Issue | |
42 | ![]() |
JITCIRCBOOK - MANDT | Client | |
43 | ![]() |
JITCIRCBOOK - PLANT | Plant | |
44 | ![]() |
JITCIRCBOOK - PUBL_ORDER | Order Publication | |
45 | ![]() |
JITCIRCBOOK - PYMT_METH | Payment method | |
46 | ![]() |
JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | |
47 | ![]() |
JITCIRCBOOK - SUBS_PRICE | Purchase price | |
48 | ![]() |
JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | |
49 | ![]() |
JITCIRCBOOK - WEEKDAY | IS-M: Number of Weekday | |
50 | ![]() |
JITCIRCBOOK - WERBEAKT | Sales Promotion | |
51 | ![]() |
JIVLFZU1 - ACT_COUNTRY | Current country being supplied | |
52 | ![]() |
JIVLFZU1 - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
53 | ![]() |
JIVLFZU1 - ETMEINS | IS-M: Sales Unit for Sales Order | |
54 | ![]() |
JIVLFZU1 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
55 | ![]() |
JIVLFZU1 - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
56 | ![]() |
JIVLFZU1 - KNUMV | Number of the document condition | |
57 | ![]() |
JIVLFZU1 - KPOSN | Condition item number | |
58 | ![]() |
JIVLFZU1 - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
59 | ![]() |
JIVLFZU1 - POSNR | Sales Order Item | |
60 | ![]() |
JIVLFZU1 - VBELN | IS-M/SD: Publishing Sales Order | |
61 | ![]() |
JIVLFZU1 - XFAKTURA | Indicator: Relevant for billing | |
62 | ![]() |
JKAK - KNUMV | Number of the document condition | |
63 | ![]() |
JKAP - LANDE | Current country being supplied | |
64 | ![]() |
JKAP - POSNR | Sales Order Item | |
65 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
66 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
67 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
68 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
69 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
70 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
71 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
72 | ![]() |
JKEP - KPOSN | Condition item number | |
73 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
74 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
75 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
76 | ![]() |
JKPA - POSNR | Sales Order Item | |
77 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
78 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
79 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
80 | ![]() |
JVTLFNG - DRERZTAT | Actual Publication Delivered | |
81 | ![]() |
JVTLFNG - DRUCKEREI | Plant | |
82 | ![]() |
JVTLFNG - ERSCHDAT | Publication Date | |
83 | ![]() |
JVTLFNG - LFARTLOG | Logistical delivery type | |
84 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
85 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
86 | ![]() |
JVTLFNG - PVATAT | Actual edition delivered | |
87 | ![]() |
JVTLFNG - VAUSGB | Issue | |
88 | ![]() |
JVTLFNG - VERSANDDAT | IS-M: Shipping Date | |
89 | ![]() |
RJV07LABLK - DRERZTAT | Actual Publication Delivered | |
90 | ![]() |
RJV07LABLK - PVATAT | Actual edition delivered | |
91 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
92 | ![]() |
RJV07LFNGK - DRERZTAT | Actual Publication Delivered | |
93 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
94 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
95 | ![]() |
RJV07LFNGK - PVATAT | Actual edition delivered | |
96 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
97 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
98 | ![]() |
TJD57 - AUFMELDART | Audit Report Type for Edition | |
99 | ![]() |
TJD57 - FM_CFIELDS | Func. Mod. for Determining Customer Fields for Circul. Book | |
100 | ![]() |
TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | |
101 | ![]() |
TJD57 - XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | |
102 | ![]() |
TJD57 - XUMSKZ | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | |
103 | ![]() |
TJD57 - XWEEKDAYREL | Indicator: Weekday Relevant in Circulation Book | |
104 | ![]() |
TJD57 - XWERBEAKTREL | Indicator: Sales Promotion Relevant in Circulation Book | |
105 | ![]() |
TJD57 - XZLSCH | Indicator "Payment Method" Relevant in Circulation Book |