Table/Structure Field list used by SAP ABAP Program LJIU0F01 (xx?)
SAP ABAP Program
LJIU0F01 (xx?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JCBKANKEY - ACT_COUNTRY | Current country being supplied | |
2 | ![]() |
JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | |
3 | ![]() |
JCBKANKEY - BEZPER | Service Type | |
4 | ![]() |
JCBKANKEY - BILLFREQ | Billing Frequency | |
5 | ![]() |
JCBKANKEY - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
6 | ![]() |
JCBKANKEY - CFIELD2 | Customer field 2 (max. 10 characters) | |
7 | ![]() |
JCBKANKEY - CFIELD3 | Customer field 3 (max. 18 characters) | |
8 | ![]() |
JCBKANKEY - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
9 | ![]() |
JCBKANKEY - CFIELD5 | Customer Field 5 (Max. 18 Characters) | |
10 | ![]() |
JCBKANKEY - CFIELD6 | Customer Field 5 (Max. 18 Characters) | |
11 | ![]() |
JCBKANKEY - COUNC | County Code | |
12 | ![]() |
JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | |
13 | ![]() |
JCBKANKEY - CUKY_SDOC | SD document currency | |
14 | ![]() |
JCBKANKEY - CUKY_SPRICE | Currency key for purchase price | |
15 | ![]() |
JCBKANKEY - CUST_GROUP | Customer group | |
16 | ![]() |
JCBKANKEY - DELIVTYPE_LOG | Logistical delivery type | |
17 | ![]() |
JCBKANKEY - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | |
18 | ![]() |
JCBKANKEY - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
19 | ![]() |
JCBKANKEY - DISTR_CHAN | Distribution Channel | |
20 | ![]() |
JCBKANKEY - DLVRYDOCTYPE | Type of Delivery | |
21 | ![]() |
JCBKANKEY - EDITION_ORDER | Order-related edition | |
22 | ![]() |
JCBKANKEY - ISSUE | Issue | |
23 | ![]() |
JCBKANKEY - ITEM_TYPE | Internal Item Type for Sales Order | |
24 | ![]() |
JCBKANKEY - KREISG_SCH | IS-M: District municipality key of ship-to party | |
25 | ![]() |
JCBKANKEY - MEDIAISSUE | Media Issue | |
26 | ![]() |
JCBKANKEY - MEDIAPROD_SOLD | Media product sold | |
27 | ![]() |
JCBKANKEY - MEDPRODFAM_SOLD | Media product family sold | |
28 | ![]() |
JCBKANKEY - MIXTYPE | Mix Type | |
29 | ![]() |
JCBKANKEY - NDM_ABC_ZONE | Newspaper Designated Market Zone for ABC | |
30 | ![]() |
JCBKANKEY - NRMLCOUNTRY | Normal delivery country | |
31 | ![]() |
JCBKANKEY - PLANT | Plant | |
32 | ![]() |
JCBKANKEY - POSTAL_CODE | IS-M: Postal Code | |
33 | ![]() |
JCBKANKEY - POSTAL_ZONE | Postal code evaluation area | |
34 | ![]() |
JCBKANKEY - POSTEINORT | IS-M: City Number (Unique) | |
35 | ![]() |
JCBKANKEY - PRCGRPCUST | Price Group (Customer) | |
36 | ![]() |
JCBKANKEY - PRICEPER | IS-M: Price Frequency | |
37 | ![]() |
JCBKANKEY - PUBL_ORDER | Order Publication | |
38 | ![]() |
JCBKANKEY - PYMT_METH | Payment method | |
39 | ![]() |
JCBKANKEY - RATE_CODE | IS-M/SD: Rate Code | |
40 | ![]() |
JCBKANKEY - REGIO | Region (State, Province, County) | |
41 | ![]() |
JCBKANKEY - SALES_ORG | Sales Organization | |
42 | ![]() |
JCBKANKEY - SDOC_TYPE | IS-M/SD: Sales Document Types | |
43 | ![]() |
JCBKANKEY - SUBS_PRICE | Purchase price | |
44 | ![]() |
JCBKANKEY - TAX_CODE | Tax on sales/purchases code | |
45 | ![]() |
JCBKANKEY - TRAD_ABC_ZONE | Zone According to CTZ, RTZ, OTZ for ABC | |
46 | ![]() |
JCBKANKEY - WEEKDAY | IS-M: Number of Weekday | |
47 | ![]() |
JCBKANKEY - WERBEAKT | Sales Promotion | |
48 | ![]() |
JDTBZUS - BEZTYP | Mix Type | |
49 | ![]() |
JDTBZUS - DRERMT | Combination, Substitute or Inserted Publication | |
50 | ![]() |
JDTBZUS - DRERTR | Carrying Publication | |
51 | ![]() |
JDTBZUS - GUEBIS | Valid-To Date | |
52 | ![]() |
JDTBZUS - GUEVON | Valid-From Date | |
53 | ![]() |
JDTBZUS - MBZART | Combination type of edition combined in mix type definition | |
54 | ![]() |
JDTBZUS - PVAMIT | Combination, substitute or inserted edition | |
55 | ![]() |
JDTBZUS - PVATRA | Carrying Edition | |
56 | ![]() |
JDTDRER - DRUERZART | Publication Type | |
57 | ![]() |
JDTDRER - SPART | Division for publication | |
58 | ![]() |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
59 | ![]() |
JDTPVA - DRERZ | Publication | |
60 | ![]() |
JDTPVA - IVWNR | Circulation Audit Report ID for Edition | |
61 | ![]() |
JDTPVA - PVA | Edition | |
62 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
63 | ![]() |
JDTVAUSGB - EPERDATUM | IS-M: Starting Date of Individual Period | |
64 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
65 | ![]() |
JDTVAUSGB - HEFTNUMMER | Copy Number of Issue | |
66 | ![]() |
JDTVAUSGB - PVA | Edition | |
67 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
68 | ![]() |
JITCIRCBOOK - ACT_COUNTRY | Current country being supplied | |
69 | ![]() |
JITCIRCBOOK - AENDATE | Date of Last Change | |
70 | ![]() |
JITCIRCBOOK - AENPROG | Program that Made Last Change | |
71 | ![]() |
JITCIRCBOOK - AENTIME | Time of Last Change | |
72 | ![]() |
JITCIRCBOOK - AENUSER | Last Changed By | |
73 | ![]() |
JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | |
74 | ![]() |
JITCIRCBOOK - AUFMELDART | Audit Report Type for Edition | |
75 | ![]() |
JITCIRCBOOK - BEZPER | Service Type | |
76 | ![]() |
JITCIRCBOOK - BILLFREQ | Billing Frequency | |
77 | ![]() |
JITCIRCBOOK - CAID_ED_DELIV | Audit Report ID for Edition Delivered | |
78 | ![]() |
JITCIRCBOOK - CAID_ED_ORDER | Audit Report ID of Edition Purchased in Order | |
79 | ![]() |
JITCIRCBOOK - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
80 | ![]() |
JITCIRCBOOK - CFIELD2 | Customer field 2 (max. 10 characters) | |
81 | ![]() |
JITCIRCBOOK - CFIELD3 | Customer field 3 (max. 18 characters) | |
82 | ![]() |
JITCIRCBOOK - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
83 | ![]() |
JITCIRCBOOK - CFIELD5 | Customer Field 5 (Max. 18 Characters) | |
84 | ![]() |
JITCIRCBOOK - CFIELD6 | Customer Field 5 (Max. 18 Characters) | |
85 | ![]() |
JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | |
86 | ![]() |
JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | |
87 | ![]() |
JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | |
88 | ![]() |
JITCIRCBOOK - COPY_NO_ISSUE | Copy Number of Issue | |
89 | ![]() |
JITCIRCBOOK - COUNC | County Code | |
90 | ![]() |
JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | |
91 | ![]() |
JITCIRCBOOK - CUKY_SDOC | SD document currency | |
92 | ![]() |
JITCIRCBOOK - CUKY_SPRICE | Currency key for purchase price | |
93 | ![]() |
JITCIRCBOOK - CUST_GROUP | Customer group | |
94 | ![]() |
JITCIRCBOOK - DELIVTYPE_LOG | Logistical delivery type | |
95 | ![]() |
JITCIRCBOOK - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | |
96 | ![]() |
JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
97 | ![]() |
JITCIRCBOOK - DISTR_CHAN | Distribution Channel | |
98 | ![]() |
JITCIRCBOOK - DIVI_PUBLCTN | Division for publication | |
99 | ![]() |
JITCIRCBOOK - DLVRYDOCTYPE | Type of Delivery | |
100 | ![]() |
JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | |
101 | ![]() |
JITCIRCBOOK - EDITION_ORDER | Order-related edition | |
102 | ![]() |
JITCIRCBOOK - ERFDATE | Created On | |
103 | ![]() |
JITCIRCBOOK - ERFPROG | Program Used to Create Object | |
104 | ![]() |
JITCIRCBOOK - ERFTIME | Time Created | |
105 | ![]() |
JITCIRCBOOK - ERFUSER | Created By | |
106 | ![]() |
JITCIRCBOOK - IPER_DATE | IS-M: Starting Date of Individual Period | |
107 | ![]() |
JITCIRCBOOK - ISSUE | Issue | |
108 | ![]() |
JITCIRCBOOK - ITEM_TYPE | Internal Item Type for Sales Order | |
109 | ![]() |
JITCIRCBOOK - JCBKEY | Technical surrogate key for circulation book | |
110 | ![]() |
JITCIRCBOOK - KREISG_SCH | IS-M: District municipality key of ship-to party | |
111 | ![]() |
JITCIRCBOOK - MANDT | Client | |
112 | ![]() |
JITCIRCBOOK - MEDIAISSUE | Media Issue | |
113 | ![]() |
JITCIRCBOOK - MEDIAPRODUCT | Media Product | |
114 | ![]() |
JITCIRCBOOK - MEDIAPRODUCTFAM | Media Product Family | |
115 | ![]() |
JITCIRCBOOK - MEDIAPROD_SOLD | Media product sold | |
116 | ![]() |
JITCIRCBOOK - MEDPRODFAM_SOLD | Media product family sold | |
117 | ![]() |
JITCIRCBOOK - MIXTYPE | Mix Type | |
118 | ![]() |
JITCIRCBOOK - NDM_ABC_ZONE | Newspaper Designated Market Zone for ABC | |
119 | ![]() |
JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | |
120 | ![]() |
JITCIRCBOOK - PLANT | Plant | |
121 | ![]() |
JITCIRCBOOK - POSTAL_CODE | IS-M: Postal Code | |
122 | ![]() |
JITCIRCBOOK - POSTAL_ZONE | Postal code evaluation area | |
123 | ![]() |
JITCIRCBOOK - POSTEINORT | IS-M: City Number (Unique) | |
124 | ![]() |
JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | |
125 | ![]() |
JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | |
126 | ![]() |
JITCIRCBOOK - PUBL_DATE | Publication Date | |
127 | ![]() |
JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | |
128 | ![]() |
JITCIRCBOOK - PUBL_ORDER | Order Publication | |
129 | ![]() |
JITCIRCBOOK - PYMT_METH | Payment method | |
130 | ![]() |
JITCIRCBOOK - PZVARCB | Postal code area variant for circulation book | |
131 | ![]() |
JITCIRCBOOK - RATE_CODE | IS-M/SD: Rate Code | |
132 | ![]() |
JITCIRCBOOK - REGIO | Region (State, Province, County) | |
133 | ![]() |
JITCIRCBOOK - SALES_ORG | Sales Organization | |
134 | ![]() |
JITCIRCBOOK - SDOC_TYPE | IS-M/SD: Sales Document Types | |
135 | ![]() |
JITCIRCBOOK - SUBS_PRICE | Purchase price | |
136 | ![]() |
JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | |
137 | ![]() |
JITCIRCBOOK - TRAD_ABC_ZONE | Zone According to CTZ, RTZ, OTZ for ABC | |
138 | ![]() |
JITCIRCBOOK - WEEKDAY | IS-M: Number of Weekday | |
139 | ![]() |
JITCIRCBOOK - WERBEAKT | Sales Promotion | |
140 | ![]() |
JITSTATMT - DRERZ | Publication | |
141 | ![]() |
JITSTATMT - PVA | Edition | |
142 | ![]() |
JITSTATMT - STATMT_TO | To-date of audit report | |
143 | ![]() |
JIVLFZU1 - ETENR | Sales Order Schedule Line | |
144 | ![]() |
JIVLFZU1 - LFNGNR | IS-M: Sequence Number for Delivery | |
145 | ![]() |
JIVLFZU1 - NACHLFNGNR | Sequence number of subsequent delivery | |
146 | ![]() |
JIVLFZU1 - POSNR | Sales Order Item | |
147 | ![]() |
JIVLFZU1 - VBELN | IS-M/SD: Publishing Sales Order | |
148 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
149 | ![]() |
JKAK - KNUMV | Number of the document condition | |
150 | ![]() |
JKAK - VKORG | Sales Organization | |
151 | ![]() |
JKAK - VTWEG | Distribution Channel | |
152 | ![]() |
JKAK - WAERK | SD document currency | |
153 | ![]() |
JKAKVB - AUART | IS-M/SD: Sales Document Types | |
154 | ![]() |
JKAKVB - KNUMV | Number of the document condition | |
155 | ![]() |
JKAKVB - VKORG | Sales Organization | |
156 | ![]() |
JKAKVB - VTWEG | Distribution Channel | |
157 | ![]() |
JKAKVB - WAERK | SD document currency | |
158 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
159 | ![]() |
JKAP - DRERZ | Publication | |
160 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
161 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
162 | ![]() |
JKAP - IVWKN | Circulation Audit Report Category ID | |
163 | ![]() |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
164 | ![]() |
JKAP - LAND1 | Normal delivery country | |
165 | ![]() |
JKAP - LANDE | Current country being supplied | |
166 | ![]() |
JKAP - LIEFERART | Delivery Type | |
167 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
168 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
169 | ![]() |
JKAP - POSNR | Sales Order Item | |
170 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
171 | ![]() |
JKAP - PVA | Edition | |
172 | ![]() |
JKAP - RECHBEGINN | Billing From | |
173 | ![]() |
JKAP - RECHENDE | Billing To | |
174 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
175 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
176 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
177 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
178 | ![]() |
JKAPVB - DRERZ | Publication | |
179 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
180 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
181 | ![]() |
JKAPVB - IVWKN | Circulation Audit Report Category ID | |
182 | ![]() |
JKAPVB - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
183 | ![]() |
JKAPVB - LAND1 | Normal delivery country | |
184 | ![]() |
JKAPVB - LANDE | Current country being supplied | |
185 | ![]() |
JKAPVB - LIEFERART | Delivery Type | |
186 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
187 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
188 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
189 | ![]() |
JKAPVB - PVA | Edition | |
190 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
191 | ![]() |
JKAPVB - RECHENDE | Billing To | |
192 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
193 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
194 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
195 | ![]() |
JKAPVB - XSTORNO | Indicator: Reversed | |
196 | ![]() |
JKEP - BEZPER | Service Type | |
197 | ![]() |
JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
198 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
199 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
200 | ![]() |
JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
201 | ![]() |
JKEP - KPOSN | Condition item number | |
202 | ![]() |
JKEP - MANDT | Client | |
203 | ![]() |
JKEP - POSNR | Sales Order Item | |
204 | ![]() |
JKEP - PRSPER | IS-M: Price Frequency | |
205 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
206 | ![]() |
JKEPVB - BEZPER | Service Type | |
207 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
208 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
209 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
210 | ![]() |
JKEPVB - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
211 | ![]() |
JKEPVB - KPOSN | Condition item number | |
212 | ![]() |
JKEPVB - MANDT | Client | |
213 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
214 | ![]() |
JKEPVB - PRSPER | IS-M: Price Frequency | |
215 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
216 | ![]() |
JKKD - FKPER | Billing Frequency | |
217 | ![]() |
JKKD - KONDA | Price Group (Customer) | |
218 | ![]() |
JKKD - RCODE | IS-M/SD: Rate Code | |
219 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
220 | ![]() |
JKKDVB - KONDA | Price Group (Customer) | |
221 | ![]() |
JKKDVB - RCODE | IS-M/SD: Rate Code | |
222 | ![]() |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
223 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
224 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
225 | ![]() |
JKPA - PARZA | IS-M: Partner Role Counter | |
226 | ![]() |
JKPA - POSNR | Sales Order Item | |
227 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
228 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
229 | ![]() |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
230 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
231 | ![]() |
JKPAVB - PARZA | IS-M: Partner Role Counter | |
232 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
233 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
234 | ![]() |
JKPAVB - ZLSCH | IS-M: Payment Method | |
235 | ![]() |
JKPROM - WERBEAKT | Sales Promotion | |
236 | ![]() |
JKPROMVB - WERBEAKT | Sales Promotion | |
237 | ![]() |
JVTBLGZUS - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
238 | ![]() |
JVTBLGZUS - VAUSGBBEI | Issue to be inserted | |
239 | ![]() |
JVTBLGZUS - VAUSGBTRAE | Carrying issue | |
240 | ![]() |
JVTLFNG - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
241 | ![]() |
JVTLFNG - DRERZTAT | Actual Publication Delivered | |
242 | ![]() |
JVTLFNG - ERSCHDAT | Publication Date | |
243 | ![]() |
JVTLFNG - LFNGNR | IS-M: Sequence Number for Delivery | |
244 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
245 | ![]() |
JVTLFNG - NACHLFNGNR | Sequence number of subsequent delivery | |
246 | ![]() |
JVTLFNG - PVATAT | Actual edition delivered | |
247 | ![]() |
JVTLFNG - VAUSGB | Issue | |
248 | ![]() |
JVTLFNG - VERSANDDAT | IS-M: Shipping Date | |
249 | ![]() |
JVTLFNG - XIVWFORTS | Indicator: Delivery data updated in circulation book | |
250 | ![]() |
JVTLFZUO - ETART | Schedule Line Type for Internal Sales Order Schedule Line | |
251 | ![]() |
JVTLFZUO - ETENR | Sales Order Schedule Line | |
252 | ![]() |
JVTLFZUO - LFNGNR | IS-M: Sequence Number for Delivery | |
253 | ![]() |
JVTLFZUO - MENGEINZUO | Sch.line qty in order-delivery assignment for partial susp. | |
254 | ![]() |
JVTLFZUO - NACHLFNGNR | Sequence number of subsequent delivery | |
255 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
256 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
257 | ![]() |
JYTUSE2 - AENDATE | Date of Last Change | |
258 | ![]() |
JYTUSE2 - AENPROG | Program that Made Last Change | |
259 | ![]() |
JYTUSE2 - AENTIME | Time of Last Change | |
260 | ![]() |
JYTUSE2 - AENUSER | Last Changed By | |
261 | ![]() |
JYTUSE2 - ERFDATE | Created On | |
262 | ![]() |
JYTUSE2 - ERFPROG | Program Used to Create Object | |
263 | ![]() |
JYTUSE2 - ERFTIME | Time Created | |
264 | ![]() |
JYTUSE2 - ERFUSER | Created By | |
265 | ![]() |
RJV07LABLK - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
266 | ![]() |
RJV07LABLK - DRERZTAT | Actual Publication Delivered | |
267 | ![]() |
RJV07LABLK - PVATAT | Actual edition delivered | |
268 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
269 | ![]() |
RJV07LFNGK - BEILGAUSST | Insert Mix for Carrying Issue in Delivery | |
270 | ![]() |
RJV07LFNGK - DRERZTAT | Actual Publication Delivered | |
271 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
272 | ![]() |
RJV07LFNGK - PVATAT | Actual edition delivered | |
273 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
274 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
275 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
276 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
277 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
278 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
279 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
280 | ![]() |
TJD57 - AUFMELDART | Audit Report Type for Edition | |
281 | ![]() |
TJD57 - FM_CFIELDS | Func. Mod. for Determining Customer Fields for Circul. Book | |
282 | ![]() |
TJD57 - PZVARCB | Postal code area variant for circulation book | |
283 | ![]() |
TJD57 - UPD_FM_ORDR | Func.Module for Updating Order Change in Circulation Book | |
284 | ![]() |
TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | |
285 | ![]() |
TJD57 - XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | |
286 | ![]() |
TJD57 - XUMSKZ | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk |