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 |
|---|---|---|---|---|
| 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 |