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 |