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