Table/Structure Field list used by SAP ABAP Function Module ISM_CB_MSD_ORDER_DATA_MAP (IS-M/SD: Daten für das Auflagenbuch aufbauen: Auftragsdaten)
SAP ABAP Function Module
ISM_CB_MSD_ORDER_DATA_MAP (IS-M/SD: Daten für das Auflagenbuch aufbauen: Auftragsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | ||
| 2 | JCBKANKEY - ACT_COUNTRY | Current country being supplied | ||
| 3 | JCBKANKEY - SDOC_TYPE | IS-M/SD: Sales Document Types | ||
| 4 | JCBKANKEY - SALES_ORG | Sales Organization | ||
| 5 | JCBKANKEY - RATE_CODE | IS-M/SD: Rate Code | ||
| 6 | JCBKANKEY - PUBL_ORDER | Order Publication | ||
| 7 | JCBKANKEY - PRICEPER | IS-M: Price Frequency | ||
| 8 | JCBKANKEY - PRCGRPCUST | Price Group (Customer) | ||
| 9 | JCBKANKEY - NRMLCOUNTRY | Normal delivery country | ||
| 10 | JCBKANKEY - MIXTYPE | Mix Type | ||
| 11 | JCBKANKEY - EDITION_ORDER | Order-related edition | ||
| 12 | JCBKANKEY - DISTR_CHAN | Distribution Channel | ||
| 13 | JCBKANKEY - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | ||
| 14 | JCBKANKEY - CUST_GROUP | Customer group | ||
| 15 | JCBKANKEY - CUKY_SDOC | SD document currency | ||
| 16 | JCBKANKEY - BILLFREQ | Billing Frequency | ||
| 17 | JCBKANKEY - BEZPER | Service Type | ||
| 18 | JCBKANKEY - ITEM_TYPE | Internal Item Type for Sales Order | ||
| 19 | JITCIRCBOOK - MIXTYPE | Mix Type | ||
| 20 | JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | ||
| 21 | JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | ||
| 22 | JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | ||
| 23 | JITCIRCBOOK - PUBL_ORDER | Order Publication | ||
| 24 | JITCIRCBOOK - RATE_CODE | IS-M/SD: Rate Code | ||
| 25 | JITCIRCBOOK - SALES_ORG | Sales Organization | ||
| 26 | JITCIRCBOOK - SDOC_TYPE | IS-M/SD: Sales Document Types | ||
| 27 | JITCIRCBOOK - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | ||
| 28 | JITCIRCBOOK - EDITION_ORDER | Order-related edition | ||
| 29 | JITCIRCBOOK - DISTR_CHAN | Distribution Channel | ||
| 30 | JITCIRCBOOK - ITEM_TYPE | Internal Item Type for Sales Order | ||
| 31 | JITCIRCBOOK - CUST_GROUP | Customer group | ||
| 32 | JITCIRCBOOK - CUKY_SDOC | SD document currency | ||
| 33 | JITCIRCBOOK - BILLFREQ | Billing Frequency | ||
| 34 | JITCIRCBOOK - BEZPER | Service Type | ||
| 35 | JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | ||
| 36 | JITCIRCBOOK - ACT_COUNTRY | Current country being supplied | ||
| 37 | JIVLFZU1 - NRMLCOUNTRY | Normal delivery country | ||
| 38 | JIVLFZU1 - PRCGRPCUST | Price Group (Customer) | ||
| 39 | JIVLFZU1 - PRICEPER | IS-M: Price Frequency | ||
| 40 | JIVLFZU1 - PUBL_ORDER | Publication | ||
| 41 | JIVLFZU1 - RATE_CODE | IS-M/SD: Rate Code | ||
| 42 | JIVLFZU1 - RECHBEGINN | Billing From | ||
| 43 | JIVLFZU1 - RECHENDE | Billing To | ||
| 44 | JIVLFZU1 - SALES_ORG | Sales Organization | ||
| 45 | JIVLFZU1 - SDOC_TYPE | IS-M/SD: Sales Document Types | ||
| 46 | JIVLFZU1 - XFAKTURA | Indicator: Relevant for billing | ||
| 47 | JIVLFZU1 - XSTORNO | Indicator: Reversed | ||
| 48 | JIVLFZU1 - CUKY_SDOC | SD document currency | ||
| 49 | JIVLFZU1 - ITEM_TYPE | Internal Item Type for Sales Order | ||
| 50 | JIVLFZU1 - EDITION_ORDER | Edition | ||
| 51 | JIVLFZU1 - DISTR_CHAN | Distribution Channel | ||
| 52 | JIVLFZU1 - DELIVTYPE_ORDER | Delivery Type | ||
| 53 | JIVLFZU1 - CUST_GROUP | Customer group | ||
| 54 | JIVLFZU1 - BILLFREQ | Billing Frequency | ||
| 55 | JIVLFZU1 - BEZPER | Service Type | ||
| 56 | JIVLFZU1 - AUDITCATUNPAID | Circulation Report Category ID for Non-Calculation Period | ||
| 57 | JIVLFZU1 - AUDITCAT | Circulation Audit Report Category ID | ||
| 58 | JIVLFZU1 - ACT_COUNTRY | Current country being supplied | ||
| 59 | JIVLFZU1 - MIXTYPE | Mix Type | ||
| 60 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 61 | JKAK - WAERK | SD document currency | ||
| 62 | JKAK - VTWEG | Distribution Channel | ||
| 63 | JKAK - VKORG | Sales Organization | ||
| 64 | JKAP - XSTORNO | Indicator: Reversed | ||
| 65 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 66 | JKAP - IVWKN | Circulation Audit Report Category ID | ||
| 67 | JKAP - RECHENDE | Billing To | ||
| 68 | JKAP - RECHBEGINN | Billing From | ||
| 69 | JKAP - PVA | Edition | ||
| 70 | JKAP - POART | Internal Item Type for Sales Order | ||
| 71 | JKAP - LIEFERART | Delivery Type | ||
| 72 | JKAP - LANDE | Current country being supplied | ||
| 73 | JKAP - LAND1 | Normal delivery country | ||
| 74 | JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | ||
| 75 | JKAP - DRERZ | Publication | ||
| 76 | JKAP - BEZUGSTYP | Mix Type | ||
| 77 | JKEP - BEZPER | Service Type | ||
| 78 | JKEP - PRSPER | IS-M: Price Frequency | ||
| 79 | JKKD - FKPER | Billing Frequency | ||
| 80 | JKKD - KDGRP | Customer group | ||
| 81 | JKKD - KONDA | Price Group (Customer) | ||
| 82 | JKKD - RCODE | IS-M/SD: Rate Code |