Table/Structure Field list used by SAP ABAP Function Module ISM_CB_MSD_REMI_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen)
SAP ABAP Function Module
ISM_CB_MSD_REMI_CANKEY_BUILD (IS-M/SD: Daten für das Auflagenbuch aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JCBKANKEY - CFIELD2 | Customer field 2 (max. 10 characters) | ||
| 2 | JCBKANKEY - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | ||
| 3 | JCBKANKEY - WERBEAKT | Sales Promotion | ||
| 4 | JCBKANKEY - WEEKDAY | IS-M: Number of Weekday | ||
| 5 | JCBKANKEY - TAX_CODE | Tax on sales/purchases code | ||
| 6 | JCBKANKEY - SUBS_PRICE | Purchase price | ||
| 7 | JCBKANKEY - PYMT_METH | Payment method | ||
| 8 | JCBKANKEY - PUBL_ORDER | Order Publication | ||
| 9 | JCBKANKEY - EDITION_ORDER | Order-related edition | ||
| 10 | JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | ||
| 11 | JCBKANKEY - CIRC_ORIGIN | Technical data origin of circulation | ||
| 12 | JCBKANKEY - CFIELD6 | Customer Field 5 (Max. 18 Characters) | ||
| 13 | JCBKANKEY - CFIELD5 | Customer Field 5 (Max. 18 Characters) | ||
| 14 | JCBKANKEY - CFIELD4 | Customer Field 4 (Max. 18 Characters) | ||
| 15 | JCBKANKEY - CFIELD3 | Customer field 3 (max. 18 characters) | ||
| 16 | JCBKANKEY - CUKY_SPRICE | Currency key for purchase price | ||
| 17 | JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | ||
| 18 | JITCIRCBOOK - EDITION_ORDER | Order-related edition | ||
| 19 | JITCIRCBOOK - MANDT | Client | ||
| 20 | JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | ||
| 21 | JITCIRCBOOK - PUBL_ORDER | Order Publication | ||
| 22 | JITCIRCBOOK - PYMT_METH | Payment method | ||
| 23 | JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | ||
| 24 | JITCIRCBOOK - SUBS_PRICE | Purchase price | ||
| 25 | JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | ||
| 26 | JITCIRCBOOK - WEEKDAY | IS-M: Number of Weekday | ||
| 27 | JITCIRCBOOK - WERBEAKT | Sales Promotion | ||
| 28 | JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | ||
| 29 | JITCIRCBOOK - CIRC_ORIGIN | Technical data origin of circulation | ||
| 30 | JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | ||
| 31 | JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | ||
| 32 | JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | ||
| 33 | JITCIRCBOOK - CFIELD6 | Customer Field 5 (Max. 18 Characters) | ||
| 34 | JITCIRCBOOK - CFIELD5 | Customer Field 5 (Max. 18 Characters) | ||
| 35 | JITCIRCBOOK - CFIELD4 | Customer Field 4 (Max. 18 Characters) | ||
| 36 | JITCIRCBOOK - CFIELD3 | Customer field 3 (max. 18 characters) | ||
| 37 | JITCIRCBOOK - CFIELD2 | Customer field 2 (max. 10 characters) | ||
| 38 | JITCIRCBOOK - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | ||
| 39 | JITCIRCBOOK - CUKY_SPRICE | Currency key for purchase price | ||
| 40 | JKAK - KNUMV | Number of the document condition | ||
| 41 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 42 | JKAP - DRERZ | Publication | ||
| 43 | JKAP - LANDE | Current country being supplied | ||
| 44 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 45 | JKAP - POSNR | Sales Order Item | ||
| 46 | JKAP - PVA | Edition | ||
| 47 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 48 | JKAP - XFAKTURA | Indicator: Relevant for billing | ||
| 49 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 50 | JKEP - VAUSGB | Issue | ||
| 51 | JKEP - KPOSN | Condition item number | ||
| 52 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 53 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 54 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 55 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 56 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 57 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 58 | JKPA - POSNR | Sales Order Item | ||
| 59 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 60 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 61 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 62 | TJD57 - AUFMELDART | Audit Report Type for Edition | ||
| 63 | TJD57 - FM_CFIELDS | Func. Mod. for Determining Customer Fields for Circul. Book | ||
| 64 | TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | ||
| 65 | TJD57 - XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | ||
| 66 | TJD57 - XUMSKZ | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | ||
| 67 | TJD57 - XWEEKDAYREL | Indicator: Weekday Relevant in Circulation Book | ||
| 68 | TJD57 - XWERBEAKTREL | Indicator: Sales Promotion Relevant in Circulation Book | ||
| 69 | TJD57 - XZLSCH | Indicator "Payment Method" Relevant in Circulation Book |