Table/Structure Field list used by SAP ABAP Program RJIEAB20 (Circulation and Revenue Accrual by Issue)
SAP ABAP Program 
RJIEAB20 (Circulation and Revenue Accrual by Issue) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 2 | Table/Structure Field |
JDTVAUSGB - DRERZ | Publication | |
| 3 | Table/Structure Field |
JDTVAUSGB - ERSCHDAT | Publication Date | |
| 4 | Table/Structure Field |
JDTVAUSGB - PVA | Edition | |
| 5 | Table/Structure Field |
JFRK - LAND1 | Destination Country | |
| 6 | Table/Structure Field |
JFRK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JFRK - VTWEG | Distribution Channel | |
| 8 | Table/Structure Field |
JFRK - WAERK | SD document currency | |
| 9 | Table/Structure Field |
JFRK - ZLSCH | Payment Method | |
| 10 | Table/Structure Field |
JFRP - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 11 | Table/Structure Field |
JFRP - ISPPRSPER | IS-M: Price Frequency | |
| 12 | Table/Structure Field |
JFRP - ISPPOART | Internal Item Type for Sales Order | |
| 13 | Table/Structure Field |
JFRP - ISPKONDA | Price Group (Customer) | |
| 14 | Table/Structure Field |
JFRP - ISPKDGRP | Customer group | |
| 15 | Table/Structure Field |
JFRP - ISPIVWKN | Circulation Audit Report Category ID | |
| 16 | Table/Structure Field |
JFRP - ISPFKPER | Billing Frequency | |
| 17 | Table/Structure Field |
JFRPJ0 - ISPPRSPER | IS-M: Price Frequency | |
| 18 | Table/Structure Field |
JFRPJ0 - ISPPOART | Internal Item Type for Sales Order | |
| 19 | Table/Structure Field |
JFRPJ0 - ISPKONDA | Price Group (Customer) | |
| 20 | Table/Structure Field |
JFRPJ0 - ISPIVWKN | Circulation Audit Report Category ID | |
| 21 | Table/Structure Field |
JFRPJ0 - ISPFKPER | Billing Frequency | |
| 22 | Table/Structure Field |
JFRPJ0 - ISPETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 23 | Table/Structure Field |
JFRPJ0 - ISPKDGRP | Customer group | |
| 24 | Table/Structure Field |
JITERLASS - NETTO | Net value of the billing item in document currency | |
| 25 | Table/Structure Field |
JITERLASS - MWSTS | Tax Amount in Local Currency | |
| 26 | Table/Structure Field |
JITERLASS - MELDEMENGE | Quantity for AR Statistics (15 Characters for Totals) | |
| 27 | Table/Structure Field |
JITERLASS - KWERTZU | Condition Value | |
| 28 | Table/Structure Field |
JITERLASS - ISPZUUMSTZ | IS-M: Sales Volume can be Assigned Correctly in Evaluation | |
| 29 | Table/Structure Field |
JITERLASS - ISPETMEINS | IS-M: Sales Unit for Sales Order | |
| 30 | Table/Structure Field |
JITERLASS - BRUTTO | IS-M: Gross Value in Document Currency | |
| 31 | Table/Structure Field |
JITERLASS - BEZUGPREIS | Purchase price | |
| 32 | Table/Structure Field |
JITERLASS - KWERTAB | Condition Value | |
| 33 | Table/Structure Field |
JITSTAT - LFARTAUFTR | Delivery Type for Order Delivery Viability Set | |
| 34 | Table/Structure Field |
JKACCAMOPROT - VAUSGB | Issue | |
| 35 | Table/Structure Field |
JKACCAMOPROT - VBELN_AMO | Amortized Order | |
| 36 | Table/Structure Field |
JKACCAMOPROT - POSNR_AMO | Amortized Order Item | |
| 37 | Table/Structure Field |
JKACCAMOPROT - MENGE | Amortized Quantity | |
| 38 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 39 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 40 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 42 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 43 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 44 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
