Table/Structure Field list used by SAP ABAP Program RJIEAB10 (Monthly Circulation and Revenue Accrual)
SAP ABAP Program
RJIEAB10 (Monthly Circulation and Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD04T - REPTEXT | Heading | |
2 | ![]() |
JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | |
3 | ![]() |
JCBKANKEY - BILLFREQ | Billing Frequency | |
4 | ![]() |
JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | |
5 | ![]() |
JCBKANKEY - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
6 | ![]() |
JCBKANKEY - ISSUE | Issue | |
7 | ![]() |
JCBKANKEY - NRMLCOUNTRY | Normal delivery country | |
8 | ![]() |
JCBKANKEY - PRCGRPCUST | Price Group (Customer) | |
9 | ![]() |
JCBKANKEY - PRICEPER | IS-M: Price Frequency | |
10 | ![]() |
JCBKANKEY - SUBS_PRICE | Purchase price | |
11 | ![]() |
JFDFS - ANZMONABRE | IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | |
12 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
14 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
15 | ![]() |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JFRP - ISPETENR | Sales Order Schedule Line | |
17 | ![]() |
JFRP - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
18 | ![]() |
JFRPJ0 - ISPAUAGRP | IS-M: Sales Document Type Grouping for Sales Order | |
19 | ![]() |
JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
20 | ![]() |
JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
21 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
22 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
23 | ![]() |
JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | |
24 | ![]() |
JITCIRCBOOK - SUBS_PRICE | Purchase price | |
25 | ![]() |
JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | |
26 | ![]() |
JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | |
27 | ![]() |
JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | |
28 | ![]() |
JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | |
29 | ![]() |
JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | |
30 | ![]() |
JITCIRCBOOK - ISSUE | Issue | |
31 | ![]() |
JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
32 | ![]() |
JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | |
33 | ![]() |
JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | |
34 | ![]() |
JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | |
35 | ![]() |
JITCIRCBOOK - BILLFREQ | Billing Frequency | |
36 | ![]() |
JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | |
37 | ![]() |
JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | |
38 | ![]() |
JITERLASS - JAHR | Year for which levy is to be carried out | |
39 | ![]() |
JITERLASS - WAERK | SD document currency | |
40 | ![]() |
JITERLASS - PVA | Edition | |
41 | ![]() |
JITERLASS - NETTO | Net value of the billing item in document currency | |
42 | ![]() |
JITERLASS - MWSTS | Tax Amount in Local Currency | |
43 | ![]() |
JITERLASS - MONAT | Fiscal period | |
44 | ![]() |
JITERLASS - MELDEMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
45 | ![]() |
JITERLASS - KWERTZU | Condition Value | |
46 | ![]() |
JITERLASS - KWERTAB | Condition Value | |
47 | ![]() |
JITERLASS - IVWKN | Circulation Audit Report Category ID | |
48 | ![]() |
JITERLASS - FAKTMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
49 | ![]() |
JITERLASS - DRERZ | Publication | |
50 | ![]() |
JITERLASS - BRUTTO | IS-M: Gross Value in Document Currency | |
51 | ![]() |
JITERLASS - ANZTAGE | Number of publication days in analysis period | |
52 | ![]() |
JITSTAT - IVWPER | IVW Audit Period | |
53 | ![]() |
KONV - KRECH | Calculation type for condition | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |