Table/Structure Field list used by SAP ABAP Program RJIEAB15 (Flexible Monthly Circulation and Revenue Accrual)
SAP ABAP Program
RJIEAB15 (Flexible Monthly Circulation and Revenue Accrual) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JCBKANKEY - BILLFREQ | Billing Frequency | |
2 | ![]() |
JCBKANKEY - AUDITCAT | Circulation Audit Report Category ID | |
3 | ![]() |
JCBKANKEY - TAX_CODE | Tax on sales/purchases code | |
4 | ![]() |
JCBKANKEY - SUBS_PRICE | Purchase price | |
5 | ![]() |
JCBKANKEY - SALES_ORG | Sales Organization | |
6 | ![]() |
JCBKANKEY - PYMT_METH | Payment method | |
7 | ![]() |
JCBKANKEY - PRICEPER | IS-M: Price Frequency | |
8 | ![]() |
JCBKANKEY - PRCGRPCUST | Price Group (Customer) | |
9 | ![]() |
JCBKANKEY - NRMLCOUNTRY | Normal delivery country | |
10 | ![]() |
JCBKANKEY - ISSUE | Issue | |
11 | ![]() |
JCBKANKEY - DISTR_CHAN | Distribution Channel | |
12 | ![]() |
JCBKANKEY - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
13 | ![]() |
JCBKANKEY - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | |
14 | ![]() |
JCBKANKEY - CUST_GROUP | Customer group | |
15 | ![]() |
JCBKANKEY - CT_SPRICE | Condition Type for Purchase Price | |
16 | ![]() |
JCBKANKEY - ITEM_TYPE | Internal Item Type for Sales Order | |
17 | ![]() |
JDTDRER - DRERZ | Publication | |
18 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
19 | ![]() |
JDTVAUSGB - PVA | Edition | |
20 | ![]() |
JFRK - LAND1 | Destination Country | |
21 | ![]() |
JFRK - ZLSCH | Payment Method | |
22 | ![]() |
JFRK - WAERK | SD document currency | |
23 | ![]() |
JFRK - VTWEG | Distribution Channel | |
24 | ![]() |
JFRK - VKORG | Sales Organization | |
25 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
26 | ![]() |
JFRP - ISPFKPER | Billing Frequency | |
27 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
28 | ![]() |
JFRP - ISPPRSPER | IS-M: Price Frequency | |
29 | ![]() |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
30 | ![]() |
JFRP - ISPKONDA | Price Group (Customer) | |
31 | ![]() |
JFRP - ISPIVWKN | Circulation Audit Report Category ID | |
32 | ![]() |
JFRP - ISPKDGRP | Customer group | |
33 | ![]() |
JFRP - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
34 | ![]() |
JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
35 | ![]() |
JFRPJ0 - ISPKONDA | Price Group (Customer) | |
36 | ![]() |
JFRPJ0 - ISPPRSPER | IS-M: Price Frequency | |
37 | ![]() |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
38 | ![]() |
JFRPJ0 - ISPKDGRP | Customer group | |
39 | ![]() |
JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | |
40 | ![]() |
JFRPJ0 - ISPFKPER | Billing Frequency | |
41 | ![]() |
JFRPJ0 - ISPETVOR | IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order | |
42 | ![]() |
JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
43 | ![]() |
JITCIRCBOOK - ITEM_TYPE | Internal Item Type for Sales Order | |
44 | ![]() |
JITCIRCBOOK - NRMLCOUNTRY | Normal delivery country | |
45 | ![]() |
JITCIRCBOOK - PRCGRPCUST | Price Group (Customer) | |
46 | ![]() |
JITCIRCBOOK - PRICEPER | IS-M: Price Frequency | |
47 | ![]() |
JITCIRCBOOK - PUBL_DATE | Publication Date | |
48 | ![]() |
JITCIRCBOOK - PUBL_DELIV | Actual Publication Delivered | |
49 | ![]() |
JITCIRCBOOK - PYMT_METH | Payment method | |
50 | ![]() |
JITCIRCBOOK - SALES_ORG | Sales Organization | |
51 | ![]() |
JITCIRCBOOK - SALES_UNIT | IS-M: Sales Unit for Sales Order | |
52 | ![]() |
JITCIRCBOOK - SUBS_PRICE | Purchase price | |
53 | ![]() |
JITCIRCBOOK - TAX_CODE | Tax on sales/purchases code | |
54 | ![]() |
JITCIRCBOOK - CIRC_FIG_COMB | Combined Proportion of Circulation | |
55 | ![]() |
JITCIRCBOOK - CIRC_FIGURE | Circulation Figure | |
56 | ![]() |
JITCIRCBOOK - ISSUE | Issue | |
57 | ![]() |
JITCIRCBOOK - AUDITCAT | Circulation Audit Report Category ID | |
58 | ![]() |
JITCIRCBOOK - BILLFREQ | Billing Frequency | |
59 | ![]() |
JITCIRCBOOK - CIRC_FIG_INSERT | Inserted Proportion of Circulation | |
60 | ![]() |
JITCIRCBOOK - CT_SPRICE | Condition Type for Purchase Price | |
61 | ![]() |
JITCIRCBOOK - CUST_GROUP | Customer group | |
62 | ![]() |
JITCIRCBOOK - DELIVTYPE_ORDER | Delivery Type for Order Delivery Viability Set | |
63 | ![]() |
JITCIRCBOOK - DELIV_RETRN_DATE | Shipping date or return date of delivered/returned issues | |
64 | ![]() |
JITCIRCBOOK - DISTR_CHAN | Distribution Channel | |
65 | ![]() |
JITCIRCBOOK - EDITION_DELIV | Actual edition delivered | |
66 | ![]() |
JITERLASS - KWERTAB | Condition Value | |
67 | ![]() |
JITERLASS - PVA | Edition | |
68 | ![]() |
JITERLASS - NETTO | Net value of the billing item in document currency | |
69 | ![]() |
JITERLASS - MWSTS | Tax Amount in Local Currency | |
70 | ![]() |
JITERLASS - MELDEMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
71 | ![]() |
JITERLASS - KWERTZU | Condition Value | |
72 | ![]() |
JITERLASS - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
73 | ![]() |
JITERLASS - FAKTMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
74 | ![]() |
JITERLASS - DRERZ | Publication | |
75 | ![]() |
JITERLASS - BRUTTO | IS-M: Gross Value in Document Currency | |
76 | ![]() |
JITERLASS - BEZUGPREIS | Purchase price | |
77 | ![]() |
JITERLASS - ANZTAGE | Number of publication days in analysis period | |
78 | ![]() |
JITERLASS - ISPZUUMSTZ | IS-M: Sales Volume can be Assigned Correctly in Evaluation | |
79 | ![]() |
JITSTAT - LFARTAUFTR | Delivery Type for Order Delivery Viability Set | |
80 | ![]() |
KONV - WAERS | Currency Key | |
81 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
82 | ![]() |
KONV - KSCHL | Condition Type | |
83 | ![]() |
RJI_EAB - AMONAT | Accrual Month for Billing Amounts and Billed Issues | |
84 | ![]() |
RJI_EAB - EMONAT | Calendar month of publication date of an issue | |
85 | ![]() |
RJI_EAB - ET_AMONAT | Number of Publication Dates for Edition in Accrual Month | |
86 | ![]() |
RJI_EAB - ET_EMONAT | Number of publication dates for edition in publication month | |
87 | ![]() |
RJI_EAB - ET_MMONAT | Number of publication dates for edition in auditing month | |
88 | ![]() |
RJI_EAB - MMONAT | Auditing Month for Delivered / Returned / Billed Issues | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
91 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |