Table/Structure Field list used by SAP ABAP Program LJFMCF01 (LJFMCF01)
SAP ABAP Program
LJFMCF01 (LJFMCF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTDRER - SPART | Division for publication | ||
| 2 | JDTPVA - BERGRP1 | Report group 1 - edition | ||
| 3 | JDTPVA - BERGRP2 | Report group 2 - edition | ||
| 4 | JDTPVA - BEZEI10 | Short text for edition | ||
| 5 | JDTPVA - DRERZ | Publication | ||
| 6 | JDTPVA - ISPCNROB | ISPC Number of Object | ||
| 7 | JDTPVA - ISPCNRTO | ISPC Number of Sub-Object | ||
| 8 | JDTPVA - IVWNR | Circulation Audit Report ID for Edition | ||
| 9 | JDTPVA - POVERKZ | IS-M: Postal distribution indicator | ||
| 10 | JDVVA - DRERZ | Publication | ||
| 11 | JDVVA - ERSCHDAT | Publication Date | ||
| 12 | JDVVA - HEFTNUMMER | Copy Number of Issue | ||
| 13 | JDVVA - JAHRGANG | Year number of issue | ||
| 14 | JDVVA - NRIMJAHR | Issue number (in year) | ||
| 15 | JDVVA - PVA | Edition | ||
| 16 | JDVVA - VAUSGB | Issue | ||
| 17 | JFPA - KUNNR | Customer Number | ||
| 18 | JFPA - PARVW | Partner Role | ||
| 19 | JFPA - POSNR | IS-M: Billing Item | ||
| 20 | JFPA - VBELN | IS-M/SD: Billing Document | ||
| 21 | JFPAVB - KUNNR | Customer Number | ||
| 22 | JFPAVB - PARVW | Partner Role | ||
| 23 | JFPAVB - POSNR | IS-M: Billing Item | ||
| 24 | JFPAVB - VBELN | IS-M/SD: Billing Document | ||
| 25 | JFRK - BUKRS | Company Code | ||
| 26 | JFRK - FKART | IS-M: Billing/Settlement Type | ||
| 27 | JFRK - FKDAT | Billing date for billing index and printout | ||
| 28 | JFRK - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 29 | JFRK - ISPXWBZABO | IS-M: WBZ subscription | ||
| 30 | JFRK - KUNAG | Sold-to party | ||
| 31 | JFRK - KURST | Exchange Rate Type | ||
| 32 | JFRK - MANDT | Client | ||
| 33 | JFRK - STWAE | Statistics currency | ||
| 34 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 35 | JFRK - VKORG | Sales Organization | ||
| 36 | JFRKVB - FKART | IS-M: Billing/Settlement Type | ||
| 37 | JFRKVB - FKDAT | Billing date for billing index and printout | ||
| 38 | JFRKVB - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 39 | JFRKVB - ISPXWBZABO | IS-M: WBZ subscription | ||
| 40 | JFRKVB - KUNAG | Sold-to party | ||
| 41 | JFRKVB - KURST | Exchange Rate Type | ||
| 42 | JFRKVB - STWAE | Statistics currency | ||
| 43 | JFRKVB - UPDKZ | Update indicator | ||
| 44 | JFRKVB - VBELN | IS-M/SD: Billing Document | ||
| 45 | JFRKVB - VKORG | Sales Organization | ||
| 46 | JFRP - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 47 | JFRP - ISPBEZ | Mix Type | ||
| 48 | JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 49 | JFRP - ISPBZPERF | IS-M: Service Type for Billing | ||
| 50 | JFRP - ISPDRERZ | Publication | ||
| 51 | JFRP - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 52 | JFRP - ISPFAKBIS | IS-M: Billing Period To | ||
| 53 | JFRP - ISPFAKVON | IS-M: Billing Period From | ||
| 54 | JFRP - ISPIVWKN | Circulation Audit Report Category ID | ||
| 55 | JFRP - ISPPOART | Internal Item Type for Sales Order | ||
| 56 | JFRP - ISPPOSNR | Sales Order Item | ||
| 57 | JFRP - ISPPVA | Edition | ||
| 58 | JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 59 | JFRP - ISPWRBAKT | Sales Promotion | ||
| 60 | JFRP - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 61 | JFRP - ISPXIVW | Indicator: Relevant for audit report | ||
| 62 | JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 63 | JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 64 | JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 65 | JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 66 | JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 67 | JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 68 | JFRP - MANDT | Client | ||
| 69 | JFRP - NETWR | Net value of the billing item in document currency | ||
| 70 | JFRP - POSNR | IS-M: Billing Item | ||
| 71 | JFRP - PRSDT | Date for pricing and exchange rate | ||
| 72 | JFRP - SHKZG | Returns Item | ||
| 73 | JFRP - SKFBP | Amount eligible for cash discount in document currency | ||
| 74 | JFRP - STAFO | Update group for statistics update | ||
| 75 | JFRP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 76 | JFRP - VBELN | IS-M/SD: Billing Document | ||
| 77 | JFRP - WAVWR | Cost in document currency | ||
| 78 | JFRPJ0 - ISPBEZ | Mix Type | ||
| 79 | JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 80 | JFRPJ0 - ISPBZPERF | IS-M: Service Type for Billing | ||
| 81 | JFRPJ0 - ISPDRERZ | Publication | ||
| 82 | JFRPJ0 - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 83 | JFRPJ0 - ISPFAKBIS | IS-M: Billing Period To | ||
| 84 | JFRPJ0 - ISPFAKVON | IS-M: Billing Period From | ||
| 85 | JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | ||
| 86 | JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | ||
| 87 | JFRPJ0 - ISPPOSNR | Sales Order Item | ||
| 88 | JFRPJ0 - ISPPVA | Edition | ||
| 89 | JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 90 | JFRPJ0 - ISPWRBAKT | Sales Promotion | ||
| 91 | JFRPJ0 - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 92 | JFRPJ0 - ISPXIVW | Indicator: Relevant for audit report | ||
| 93 | JFRPVB - ISPDRERZ | Publication | ||
| 94 | JFRPVB - ISPETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 95 | JFRPVB - ISPIVWKN | Circulation Audit Report Category ID | ||
| 96 | JFRPVB - ISPPOART | Internal Item Type for Sales Order | ||
| 97 | JFRPVB - ISPPOSNR | Sales Order Item | ||
| 98 | JFRPVB - ISPPVA | Edition | ||
| 99 | JFRPVB - ISPVBELN | IS-M/SD: Publishing Sales Order | ||
| 100 | JFRPVB - ISPWRBAKT | Sales Promotion | ||
| 101 | JFRPVB - ISPXFKRUEK | IS-M: Retroactive Billing of Period Already Billed | ||
| 102 | JFRPVB - ISPXIVW | Indicator: Relevant for audit report | ||
| 103 | JFRPVB - MANDT | Client | ||
| 104 | JFRPVB - POSNR | IS-M: Billing Item | ||
| 105 | JFRPVB - PRSDT | Date for pricing and exchange rate | ||
| 106 | JFRPVB - SHKZG | Returns Item | ||
| 107 | JFRPVB - STAFO | Update group for statistics update | ||
| 108 | JFRPVB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 109 | JFRPVB - UPDKZ | Update indicator | ||
| 110 | JFRPVB - VBELN | IS-M/SD: Billing Document | ||
| 111 | JKAK - KURST | Exchange Rate Type | ||
| 112 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 113 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 114 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 115 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 116 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 117 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 118 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 119 | JKPA - POSNR | Sales Order Item | ||
| 120 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 121 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 122 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 123 | JKPROM - WERBEART | Sales Source | ||
| 124 | JKPROM - WERBTRAEG | Advertising Medium | ||
| 125 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 126 | JKVPAZ - APOSGUEBIS | Date to which Sales Order Item is Valid | ||
| 127 | JKVPAZ - APOSGUEVON | Valid-From Date of Sales Order Item | ||
| 128 | JKVPAZ - BEZIRK | Carrier Route | ||
| 129 | JKVPAZ - BEZUGGRD | Purchase Reason | ||
| 130 | JKVPAZ - GEOEIN | Number of Geographical Unit | ||
| 131 | JKVPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 132 | JKVPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 133 | JKVPAZ - IVWKN | Circulation Audit Report Category ID | ||
| 134 | JKVPAZ - KUENDGRD | Reason for end of delivery | ||
| 135 | JKVPAZ - POART | Internal Item Type for Sales Order | ||
| 136 | JKVPAZ - POSNR | Sales Order Item | ||
| 137 | JKVPAZ - POSNR_UR | Original Item in Publishing Sales Order | ||
| 138 | JKVPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 139 | JKVPAZ - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 140 | JKVPAZ - VKGRP | Sales group | ||
| 141 | JKVPAZ - XIVW | Indicator: Relevant for audit report | ||
| 142 | JKVPAZ - XURPOS | Original item in publishing sales order | ||
| 143 | MCCONTROL - LOGGING | Indicator for logging of LIS updates | ||
| 144 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 145 | MCJPARTNR - GPNRAG | Business Partner: Sold-to Party | ||
| 146 | MCJPARTNR - GPNRRE | IS-M: Business Partner - Bill-To Party | ||
| 147 | MCJPARTNR - GPNRRG | IS-M: Payer Business Partner | ||
| 148 | MCJPARTNR - GPNRVM | Business Partner Sales Agent | ||
| 149 | MCJVBE - BRTWR_E | Gross Value of (Simulated) Billing Schedule Line | ||
| 150 | MCJVBE - DRERZTAT | Actual Publication Delivered | ||
| 151 | MCJVBE - ERSCHDAT | Publication Date | ||
| 152 | MCJVBE - HEFTNUMMER | Copy Number of Issue | ||
| 153 | MCJVBE - JAHRGANG | Year number of issue | ||
| 154 | MCJVBE - KZWI1_E | Subtotal 1 from pricing procedure for condition | ||
| 155 | MCJVBE - KZWI2_E | Subtotal 2 from pricing procedure for condition | ||
| 156 | MCJVBE - KZWI3_E | Subtotal 3 from pricing procedure for condition | ||
| 157 | MCJVBE - KZWI4_E | Subtotal 4 from pricing procedure for condition | ||
| 158 | MCJVBE - KZWI5_E | Subtotal 5 from pricing procedure for condition | ||
| 159 | MCJVBE - KZWI6_E | Subtotal 6 from pricing procedure for condition | ||
| 160 | MCJVBE - MANDT | Client | ||
| 161 | MCJVBE - NETWR_E | Net Value of (Simulated) Billing Schedule Line | ||
| 162 | MCJVBE - NRIMJAHR | Issue number (in year) | ||
| 163 | MCJVBE - POSNR | IS-M: Billing Item | ||
| 164 | MCJVBE - PVATAT | Actual edition delivered | ||
| 165 | MCJVBE - SKFBP_E | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | ||
| 166 | MCJVBE - VAUSGB | Issue | ||
| 167 | MCJVBE - VBELN | IS-M/SD: Billing Document | ||
| 168 | MCJVBE - WAVWR_E | Cost of (simulated) billing schedule line | ||
| 169 | MCJVBEB - BRTWR_E | Gross Value of (Simulated) Billing Schedule Line | ||
| 170 | MCJVBEB - DRERZTAT | Actual Publication Delivered | ||
| 171 | MCJVBEB - ERSCHDAT | Publication Date | ||
| 172 | MCJVBEB - HEFTNUMMER | Copy Number of Issue | ||
| 173 | MCJVBEB - JAHRGANG | Year number of issue | ||
| 174 | MCJVBEB - KZWI1_E | Subtotal 1 from pricing procedure for condition | ||
| 175 | MCJVBEB - KZWI2_E | Subtotal 2 from pricing procedure for condition | ||
| 176 | MCJVBEB - KZWI3_E | Subtotal 3 from pricing procedure for condition | ||
| 177 | MCJVBEB - KZWI4_E | Subtotal 4 from pricing procedure for condition | ||
| 178 | MCJVBEB - KZWI5_E | Subtotal 5 from pricing procedure for condition | ||
| 179 | MCJVBEB - KZWI6_E | Subtotal 6 from pricing procedure for condition | ||
| 180 | MCJVBEB - MANDT | Client | ||
| 181 | MCJVBEB - NETWR_E | Net Value of (Simulated) Billing Schedule Line | ||
| 182 | MCJVBEB - NRIMJAHR | Issue number (in year) | ||
| 183 | MCJVBEB - POSNR | IS-M: Billing Item | ||
| 184 | MCJVBEB - PVATAT | Actual edition delivered | ||
| 185 | MCJVBEB - SKFBP_E | Amount for (Simulated) Bill.Sched.Line Qualifying for Disct | ||
| 186 | MCJVBEB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 187 | MCJVBEB - VAUSGB | Issue | ||
| 188 | MCJVBEB - VBELN | IS-M/SD: Billing Document | ||
| 189 | MCJVBEB - WAVWR_E | Cost of (simulated) billing schedule line | ||
| 190 | MCJVBKADD - HWAER | Local Currency | ||
| 191 | MCJVBKB - BUKRS | Company Code | ||
| 192 | MCJVBKB - HWAER | Local Currency | ||
| 193 | MCJVBKB - MANDT | Client | ||
| 194 | MCJVBKB - STWAE | Statistics currency | ||
| 195 | MCJVBKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 196 | MCJVBKB - VBELN | IS-M/SD: Billing Document | ||
| 197 | MCJVBPADD - APOSGUEBIS | Date to which Sales Order Item is Valid | ||
| 198 | MCJVBPADD - APOSGUEVON | Valid-From Date of Sales Order Item | ||
| 199 | MCJVBPADD - BEZUGGRD | Purchase Reason | ||
| 200 | MCJVBPADD - DRERZSPART | Division for publication | ||
| 201 | MCJVBPADD - IVWKN | Circulation Audit Report Category ID | ||
| 202 | MCJVBPADD - KUENDGRD | Reason for end of delivery | ||
| 203 | MCJVBPADD - LIEFBEZIRK | Carrier Route | ||
| 204 | MCJVBPADD - LIEFGEOEIN | Number of Geographical Unit | ||
| 205 | MCJVBPADD - POART_VKAU | Internal Item Type for Sales Order | ||
| 206 | MCJVBPADD - PVABERGRP1 | Report group 1 - edition | ||
| 207 | MCJVBPADD - PVABERGRP2 | Report group 2 - edition | ||
| 208 | MCJVBPADD - PVABEZEI10 | Short text for edition | ||
| 209 | MCJVBPADD - PVAISPCNRO | ISPC Number of Object | ||
| 210 | MCJVBPADD - PVAISPCNRT | ISPC Number of Sub-Object | ||
| 211 | MCJVBPADD - PVAIVWNR | Circulation Audit Report ID for Edition | ||
| 212 | MCJVBPADD - PVAPOVERKZ | IS-M: Postal distribution indicator | ||
| 213 | MCJVBPADD - SACHPRAEM | IS-M: Material number for gift | ||
| 214 | MCJVBPADD - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 215 | MCJVBPADD - VKBUR | Sales office | ||
| 216 | MCJVBPADD - VKGRP | Sales group | ||
| 217 | MCJVBPADD - WERBEAKT | Sales Promotion | ||
| 218 | MCJVBPADD - WERBEART | Sales Source | ||
| 219 | MCJVBPADD - WERBTRAEG | Advertising Medium | ||
| 220 | MCJVBPADD - XIVW | Indicator: Relevant for audit report | ||
| 221 | MCJVBPADD - XURPOS | Original item in publishing sales order | ||
| 222 | MCJVBPB - APOSGUEBIS | Date to which Sales Order Item is Valid | ||
| 223 | MCJVBPB - APOSGUEVON | Valid-From Date of Sales Order Item | ||
| 224 | MCJVBPB - BEZUGGRD | Purchase Reason | ||
| 225 | MCJVBPB - DELIVSPLIT | IS-M/SD: Alternating Address Element | ||
| 226 | MCJVBPB - DRERZSPART | Division for publication | ||
| 227 | MCJVBPB - GPNRAG | Business Partner: Sold-to Party | ||
| 228 | MCJVBPB - GPNRVM | Business Partner Sales Agent | ||
| 229 | MCJVBPB - ISPBEZ | Mix Type | ||
| 230 | MCJVBPB - ISPBRTWR_P | IS-M: Gross Value in Document Currency | ||
| 231 | MCJVBPB - ISPBZPERF | IS-M: Service Type for Billing | ||
| 232 | MCJVBPB - ISPDRERZ | Publication | ||
| 233 | MCJVBPB - ISPFAKBIS | IS-M: Billing Period To | ||
| 234 | MCJVBPB - ISPFAKVON | IS-M: Billing Period From | ||
| 235 | MCJVBPB - ISPPVA | Edition | ||
| 236 | MCJVBPB - IVWKN | Circulation Audit Report Category ID | ||
| 237 | MCJVBPB - KUENDGRD | Reason for end of delivery | ||
| 238 | MCJVBPB - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 239 | MCJVBPB - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 240 | MCJVBPB - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 241 | MCJVBPB - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 242 | MCJVBPB - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 243 | MCJVBPB - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 244 | MCJVBPB - LIEFBEZIRK | Carrier Route | ||
| 245 | MCJVBPB - LIEFGEOEIN | Number of Geographical Unit | ||
| 246 | MCJVBPB - MANDT | Client | ||
| 247 | MCJVBPB - NETWR | Net value of the billing item in document currency | ||
| 248 | MCJVBPB - POART_VKAU | Internal Item Type for Sales Order | ||
| 249 | MCJVBPB - POSNR | IS-M: Billing Item | ||
| 250 | MCJVBPB - PVABERGRP1 | Report group 1 - edition | ||
| 251 | MCJVBPB - PVABERGRP2 | Report group 2 - edition | ||
| 252 | MCJVBPB - PVABEZEI10 | Short text for edition | ||
| 253 | MCJVBPB - PVAISPCNRO | ISPC Number of Object | ||
| 254 | MCJVBPB - PVAISPCNRT | ISPC Number of Sub-Object | ||
| 255 | MCJVBPB - PVAIVWNR | Circulation Audit Report ID for Edition | ||
| 256 | MCJVBPB - PVAPOVERKZ | IS-M: Postal distribution indicator | ||
| 257 | MCJVBPB - SACHPRAEM | IS-M: Material number for gift | ||
| 258 | MCJVBPB - SKFBP | Amount eligible for cash discount in document currency | ||
| 259 | MCJVBPB - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 260 | MCJVBPB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 261 | MCJVBPB - VBELN | IS-M/SD: Billing Document | ||
| 262 | MCJVBPB - VDZVERTRKZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 263 | MCJVBPB - VKBUR | Sales office | ||
| 264 | MCJVBPB - VKGRP | Sales group | ||
| 265 | MCJVBPB - WAVWR | Cost in document currency | ||
| 266 | MCJVBPB - WERBEAKT | Sales Promotion | ||
| 267 | MCJVBPB - WERBEART | Sales Source | ||
| 268 | MCJVBPB - WERBTRAEG | Advertising Medium | ||
| 269 | MCJVBPB - XIVW | Indicator: Relevant for audit report | ||
| 270 | MCJVBPB - XURPOS | Original item in publishing sales order | ||
| 271 | MCSUPKZ - SUPKZ | Statistics update indicator (post in/post out) | ||
| 272 | MCVBAKB - SUPKZ | Statistics update indicator (post in/post out) | ||
| 273 | RJMSG - MSGID | Message Class | ||
| 274 | RJMSG - MSGNO | Message Number | ||
| 275 | RJMSG - MSGV1 | Message Variable | ||
| 276 | RJMSG - MSGV2 | Message Variable | ||
| 277 | RJMSG - MSGV3 | Message Variable | ||
| 278 | RJMSG - MSGV4 | Message Variable | ||
| 279 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 280 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 281 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 282 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 283 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 284 | SI_TVKO - WAERS | Statistics currency | ||
| 285 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 286 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 287 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 288 | T001 - WAERS | Currency Key | ||
| 289 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 290 | TJKWE - VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | ||
| 291 | TMC2S - SUHIE | Hierarchy (document header, item,...) of statistics update | ||
| 292 | TMC5 - ZEITP | Event for which updating should take place | ||
| 293 | TVKO - BUKRS | Company code of the sales organization | ||
| 294 | TVKO - WAERS | Statistics currency | ||
| 295 | VBRKJ0 - ISPSFAKT | IS-M: Number of Billing Document Reversed | ||
| 296 | VBRKJ0 - ISPXWBZABO | IS-M: WBZ subscription |