Table/Structure Field list used by SAP ABAP Program RJICBL10 (IS-M/SD: Overview List for Circulation Book)
SAP ABAP Program
RJICBL10 (IS-M/SD: Overview List for Circulation Book) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD03P - FIELDNAME | Field Name | |
2 | ![]() |
DD03P - TABNAME | Table Name | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
DISVARIANT - VARIANT | Layout | |
5 | ![]() |
JCBKANKEY - ACT_COUNTRY | Current country being supplied | |
6 | ![]() |
JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | |
7 | ![]() |
JCBKANKEY - BILLFREQ | Billing Frequency | |
8 | ![]() |
JCBKANKEY - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
9 | ![]() |
JCBKANKEY - CFIELD2 | Customer field 2 (max. 10 characters) | |
10 | ![]() |
JCBKANKEY - CFIELD3 | Customer field 3 (max. 18 characters) | |
11 | ![]() |
JCBKANKEY - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
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 - MIXTYPE | Mix Type | |
25 | ![]() |
JCBKANKEY - NRMLCOUNTRY | Normal delivery country | |
26 | ![]() |
JCBKANKEY - PLANT | Plant | |
27 | ![]() |
JCBKANKEY - POSTAL_CODE | IS-M: Postal Code | |
28 | ![]() |
JCBKANKEY - POSTAL_ZONE | Postal code evaluation area | |
29 | ![]() |
JCBKANKEY - PRCGRPCUST | Price Group (Customer) | |
30 | ![]() |
JCBKANKEY - PRICEPER | IS-M: Price Frequency | |
31 | ![]() |
JCBKANKEY - PUBL_ORDER | Order Publication | |
32 | ![]() |
JCBKANKEY - PYMT_METH | Payment method | |
33 | ![]() |
JCBKANKEY - RATE_CODE | IS-M/SD: Rate Code | |
34 | ![]() |
JCBKANKEY - SALES_ORG | Sales Organization | |
35 | ![]() |
JCBKANKEY - SDOC_TYPE | IS-M/SD: Sales Document Types | |
36 | ![]() |
JCBKANKEY - SUBS_PRICE | Purchase price | |
37 | ![]() |
JCBKANKEY - TAX_CODE | Tax on sales/purchases code | |
38 | ![]() |
JDTBEZTYP - BEZTYP | Mix Type | |
39 | ![]() |
JDTBEZTYP - BEZTYP_TEXT | Mix Type Text | |
40 | ![]() |
JDTBEZTYP - DRERTR | Carrying Publication | |
41 | ![]() |
JDTBEZTYP - PVATRA | Carrying Edition | |
42 | ![]() |
JDTDRER - BEZEI40 | Long Text | |
43 | ![]() |
JDTDRER - DRERZ | Publication | |
44 | ![]() |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
45 | ![]() |
JDTPVA - DRERZ | Publication | |
46 | ![]() |
JDTPVA - LBEZEIINT | Internal long text | |
47 | ![]() |
JDTPVA - PVA | Edition | |
48 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
49 | ![]() |
JDTVAUSGB - PVA | Edition | |
50 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
51 | ![]() |
JITCIRCBOOK - ACT_COUNTRY | Current country being supplied | |
52 | ![]() |
JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | |
53 | ![]() |
JITCIRCBOOK - BILLFREQ | Billing Frequency | |
54 | ![]() |
JITCIRCBOOK - CAID_ED_DELIV | Audit Report ID for Edition Delivered | |
55 | ![]() |
JITCIRCBOOK - CAID_ED_ORDER | Audit Report ID of Edition Purchased in Order | |
56 | ![]() |
JITCIRCBOOK - CFIELD1 | Field 1 for definition by customer (max. 10 characters) | |
57 | ![]() |
JITCIRCBOOK - CFIELD2 | Customer field 2 (max. 10 characters) | |
58 | ![]() |
JITCIRCBOOK - CFIELD3 | Customer field 3 (max. 18 characters) | |
59 | ![]() |
JITCIRCBOOK - CFIELD4 | Customer Field 4 (Max. 18 Characters) | |
60 | ![]() |
JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | |
61 | ![]() |
JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | |
62 | ![]() |
JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | |
63 | ![]() |
JITCIRCBOOK - COPY_NO_ISSUE | Copy Number of Issue | |
64 | ![]() |
JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | |
65 | ![]() |
JITCIRCBOOK - CUKY_SDOC | SD document currency | |
66 | ![]() |
JITCIRCBOOK - CUKY_SPRICE | Currency key for purchase price | |
67 | ![]() |
JITCIRCBOOK - CUST_GROUP | Customer group | |
68 | ![]() |
JITCIRCBOOK - DELIVTYPE_LOG | Logistical delivery type | |
69 | ![]() |
JITCIRCBOOK - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | |
70 | ![]() |
JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
71 | ![]() |
JITCIRCBOOK - DISTR_CHAN | Distribution Channel | |
72 | ![]() |
JITCIRCBOOK - DIVI_PUBLCTN | Division for publication | |
73 | ![]() |
JITCIRCBOOK - DLVRYDOCTYPE | Type of Delivery | |
74 | ![]() |
JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | |
75 | ![]() |
JITCIRCBOOK - EDITION_ORDER | Order-related edition | |
76 | ![]() |
JITCIRCBOOK - IPER_DATE | IS-M: Starting Date of Individual Period | |
77 | ![]() |
JITCIRCBOOK - ISSUE | Issue | |
78 | ![]() |
JITCIRCBOOK - ITEM_TYPE | Internal Item Type for Sales Order | |
79 | ![]() |
JITCIRCBOOK - MIXTYPE | Mix Type | |
80 | ![]() |
JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | |
81 | ![]() |
JITCIRCBOOK - PLANT | Plant | |
82 | ![]() |
JITCIRCBOOK - POSTAL_CODE | IS-M: Postal Code | |
83 | ![]() |
JITCIRCBOOK - POSTAL_ZONE | Postal code evaluation area | |
84 | ![]() |
JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | |
85 | ![]() |
JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | |
86 | ![]() |
JITCIRCBOOK - PUBL_DATE | Publication Date | |
87 | ![]() |
JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | |
88 | ![]() |
JITCIRCBOOK - PUBL_ORDER | Order Publication | |
89 | ![]() |
JITCIRCBOOK - PYMT_METH | Payment method | |
90 | ![]() |
JITCIRCBOOK - PZVARCB | Postal code area variant for circulation book | |
91 | ![]() |
JITCIRCBOOK - RATE_CODE | IS-M/SD: Rate Code | |
92 | ![]() |
JITCIRCBOOK - SALES_ORG | Sales Organization | |
93 | ![]() |
JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | |
94 | ![]() |
JITCIRCBOOK - SDOC_TYPE | IS-M/SD: Sales Document Types | |
95 | ![]() |
JITCIRCBOOK - SUBS_PRICE | Purchase price | |
96 | ![]() |
JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | |
97 | ![]() |
JITERLASS - ANZTAGE | Number of publication days in analysis period | |
98 | ![]() |
JVTLFNG - LFNGART | Type of Delivery | |
99 | ![]() |
JYTBEZEICH - LANGTEXT | IS-M: Long Text | |
100 | ![]() |
RJV07LFNGK - LFNGART | Type of Delivery | |
101 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
104 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
110 | ![]() |
T001W - NAME1 | Name | |
111 | ![]() |
T001W - WERKS | Plant | |
112 | ![]() |
T005T - LAND1 | Country Key | |
113 | ![]() |
T005T - LANDX | Country Name | |
114 | ![]() |
T042Z - LAND1 | Country Key | |
115 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
116 | ![]() |
T042Z - ZLSCH | Payment method | |
117 | ![]() |
T151T - KDGRP | Customer group | |
118 | ![]() |
T151T - KTEXT | Name | |
119 | ![]() |
T188T - KONDA | Price Group (Customer) | |
120 | ![]() |
T188T - VTEXT | Description | |
121 | ![]() |
T685T - KSCHL | Condition Type | |
122 | ![]() |
T685T - VTEXT | Name | |
123 | ![]() |
TJAKT - AUART | IS-M/SD: Sales Document Types | |
124 | ![]() |
TJAKT - BEZEI | IS-M: General Description of Objects (Length 30) | |
125 | ![]() |
TJAPT - BEZEI | IS-M: General Description of Objects (Length 30) | |
126 | ![]() |
TJAPT - POART | Internal Item Type for Sales Order | |
127 | ![]() |
TJD57 - XAUART | Indicator "Order Type" is Relevant in Circulation Book | |
128 | ![]() |
TJD57 - XBEZPRS | Indicator "Purchase Price" is Relevant in Circulation Book | |
129 | ![]() |
TJD57 - XBEZUGSTYP | Indicator "Mix Type" is Relevant in Circulation Book | |
130 | ![]() |
TJD57 - XCFIELD1REL | Indicator: "Customer Field 1" Relevant in Circulation Book | |
131 | ![]() |
TJD57 - XCFIELD2REL | Indicator: "Customer Field 2" Relevant in Circulation Book | |
132 | ![]() |
TJD57 - XCFIELD3REL | Indicator: "Customer Field 3" Relevant in Circulation Book | |
133 | ![]() |
TJD57 - XCFIELD4REL | Indicator: "Customer Field 4" Relevant in Circulation Book | |
134 | ![]() |
TJD57 - XFKPER | Indicator "Billing Frequency" Relevant in Circulation Book | |
135 | ![]() |
TJD57 - XKABEZPRS | Indicator "cond.type for purchase price" rel.in circ.book | |
136 | ![]() |
TJD57 - XKDGRP | Indicator "Customer Group" is Relevant in Circulation Book | |
137 | ![]() |
TJD57 - XKONDA | Indicator "Customer Price Group" Relevant in Circ. Book | |
138 | ![]() |
TJD57 - XLANDAKT | Indicator "Current Delivery Country" Relevant in Circ. Book | |
139 | ![]() |
TJD57 - XLFARTAU | Indicator "Order Delivery Type" Relevant in Circulation Book | |
140 | ![]() |
TJD57 - XLFARTLOG | Indicator "Logistical Delivery Type" Relevant in Circ. Book | |
141 | ![]() |
TJD57 - XPOART | Indicator "Item Type" is Relevant in Circulation Book | |
142 | ![]() |
TJD57 - XPRSPER | Indicator "Price Frequency" is Relevant in Circ. Book | |
143 | ![]() |
TJD57 - XRCODE | Indicator "Rate Code" is Relevant in Circulation Book | |
144 | ![]() |
TJD57 - XUMSKZ | Indicator "Tax on Sales/Purchases Code" Relevant in Circ. Bk | |
145 | ![]() |
TJD57 - XVKORG | Indicator "Sales Organization" Relevant in Circulation Book | |
146 | ![]() |
TJD57 - XVTWEG | Indicator "Distribution Channel" Relevant in Circ. Book | |
147 | ![]() |
TJD57 - XWERK | Indicator "(Sending) Plant" Relevant in Circulation Book | |
148 | ![]() |
TJD57 - XZIP | Indicator "Postal Code / ZIP Code" Relevant in Circ. Book | |
149 | ![]() |
TJD57 - XZIPZONE | Indicator "Postal Code Area/ZIP Zone" Relevant in Circ. Book | |
150 | ![]() |
TJD57 - XZLSCH | Indicator "Payment Method" Relevant in Circulation Book | |
151 | ![]() |
TJI02 - IVWKN | Circulation Audit Report Category ID | |
152 | ![]() |
TJI02 - LANGTEXT | IS-M: Long Text | |
153 | ![]() |
TJI02 - SPRAS | Language Key | |
154 | ![]() |
TJI24 - LANGTEXT | IS-M: Long Text | |
155 | ![]() |
TJI24 - PLZAWGEB | Postal code evaluation area | |
156 | ![]() |
TJI24 - PLZAWVAR | Postal code area evaluation variant | |
157 | ![]() |
TJI24 - SPRAS | Language Key | |
158 | ![]() |
TJK02 - FKPER | Billing Frequency | |
159 | ![]() |
TJK02 - LANGTEXT | IS-M: Long Text | |
160 | ![]() |
TJK04 - LANGTEXT | IS-M: Long Text | |
161 | ![]() |
TJK04 - PRSPER | IS-M: Price Frequency | |
162 | ![]() |
TJK04 - SPRAS | Language Key | |
163 | ![]() |
TJKRRCT - LANGTEXT | IS-M: Long Text | |
164 | ![]() |
TJKRRCT - RCODE | IS-M/SD: Rate Code | |
165 | ![]() |
TJV02 - LANGTEXT | IS-M: Long Text | |
166 | ![]() |
TJV02 - LIEFERART | Delivery Type | |
167 | ![]() |
TSPAT - SPART | Division | |
168 | ![]() |
TSPAT - VTEXT | Name | |
169 | ![]() |
TVKOT - VKORG | Sales Organization | |
170 | ![]() |
TVKOT - VTEXT | Name | |
171 | ![]() |
TVTWT - VTEXT | Name | |
172 | ![]() |
TVTWT - VTWEG | Distribution Channel |