Table/Structure Field list used by SAP ABAP Program RJKBST11 (IS-M/SD: Analysis of Live Subscriptions)
SAP ABAP Program
RJKBST11 (IS-M/SD: Analysis of Live Subscriptions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDNAME | Field name | ||
| 2 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 3 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 4 | JDTBZANG - BZPER | Service Type | ||
| 5 | JDTBZANG - BZTYP | Mix Type | ||
| 6 | JDTBZANG - DRERZ | Publication | ||
| 7 | JDTBZANG - LFART | Delivery type for mix offer | ||
| 8 | JDTBZANG - PVA | Edition | ||
| 9 | JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | ||
| 10 | JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | ||
| 11 | JDTDRER - BEZEI40 | Long Text | ||
| 12 | JDTPVA - BERGRP1 | Report group 1 - edition | ||
| 13 | JDTPVA - BERGRP2 | Report group 2 - edition | ||
| 14 | JDTPVA - LBEZEIINT | Internal long text | ||
| 15 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 16 | JKAK - SPART | Division for order header | ||
| 17 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKAK - VBTYP | Sales document category, IS-M | ||
| 19 | JKAK - VKORG | Sales Organization | ||
| 20 | JKAK - VTWEG | Distribution Channel | ||
| 21 | JKAP - AEART | Order Change Type | ||
| 22 | JKAP - BEZUGSTYP | Mix Type | ||
| 23 | JKAP - DRERZ | Publication | ||
| 24 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 25 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 26 | JKAP - LANDE | Current country being supplied | ||
| 27 | JKAP - LIEFERART | Delivery Type | ||
| 28 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 29 | JKAP - POART | Internal Item Type for Sales Order | ||
| 30 | JKAP - POSNR | Sales Order Item | ||
| 31 | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 32 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 33 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 34 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 35 | JKAP - PVA | Edition | ||
| 36 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 37 | JKAP - VKBURZUS | Sales office responsible | ||
| 38 | JKAP - XRUECKABO | IS-M: Backdated subscription created | ||
| 39 | JKEP - BEZPER | Service Type | ||
| 40 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 41 | JKEP - POSNR | Sales Order Item | ||
| 42 | JKEP - UNTMENGE | IS-M: Suspension quantity | ||
| 43 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 45 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 46 | JKPA - POSNR | Sales Order Item | ||
| 47 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 48 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 49 | JKPAZ - BEZIRK | Carrier Route | ||
| 50 | JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | ||
| 51 | JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | ||
| 52 | JKPAZ - MANDT | Client | ||
| 53 | JKPAZ - POSNR | Sales Order Item | ||
| 54 | JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | ||
| 55 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 56 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 57 | JKPROM - WERBEAKT | Sales Promotion | ||
| 58 | JKPROM - WERBEART | Sales Source | ||
| 59 | JKVAKS1 - AUART | IS-M/SD: Sales Document Types | ||
| 60 | JKVAKS1 - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 61 | JKVAKS1 - MANDT | Client | ||
| 62 | JKVAKS1 - SPART | Division for order header | ||
| 63 | JKVAKS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 64 | JKVAKS1 - VBTYP | Sales document category, IS-M | ||
| 65 | JKVAKS1 - VKORG | Sales Organization | ||
| 66 | JKVAKS1 - VTWEG | Distribution Channel | ||
| 67 | JKVAPS1 - AEART | Order Change Type | ||
| 68 | JKVAPS1 - BEZUGSTYP | Mix Type | ||
| 69 | JKVAPS1 - DRERZ | Publication | ||
| 70 | JKVAPS1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 71 | JKVAPS1 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 72 | JKVAPS1 - LAND1 | Normal delivery country | ||
| 73 | JKVAPS1 - LANDE | Current country being supplied | ||
| 74 | JKVAPS1 - LIEFERART | Delivery Type | ||
| 75 | JKVAPS1 - LIEFVON | Regular start of delivery for item in sales order | ||
| 76 | JKVAPS1 - MANDT | Client | ||
| 77 | JKVAPS1 - POART | Internal Item Type for Sales Order | ||
| 78 | JKVAPS1 - POSNR | Sales Order Item | ||
| 79 | JKVAPS1 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | ||
| 80 | JKVAPS1 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 81 | JKVAPS1 - POSNR_UR | Original Item in Publishing Sales Order | ||
| 82 | JKVAPS1 - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 83 | JKVAPS1 - PVA | Edition | ||
| 84 | JKVAPS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 85 | JKVAPS1 - VKBURZUS | Sales office responsible | ||
| 86 | JKVAPS1 - XRUECKABO | IS-M: Backdated subscription created | ||
| 87 | JKVAPS1 - XSTORNO | Indicator: Reversed | ||
| 88 | JKVEPS1 - BEZPER | Service Type | ||
| 89 | JKVEPS1 - ETENR | Sales Order Schedule Line | ||
| 90 | JKVEPS1 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 91 | JKVEPS1 - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 92 | JKVEPS1 - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 93 | JKVEPS1 - MANDT | Client | ||
| 94 | JKVEPS1 - POSNR | Sales Order Item | ||
| 95 | JKVEPS1 - UNTMENGE | IS-M: Suspension quantity | ||
| 96 | JKVEPS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 97 | JKVPAS1 - ADRNR | IS-M: Address Number | ||
| 98 | JKVPAS1 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 99 | JKVPAS1 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 100 | JKVPAS1 - JPARVW | IS-M: Business Partner Role | ||
| 101 | JKVPAS1 - MANDT | Client | ||
| 102 | JKVPAS1 - POSNR | Sales Order Item | ||
| 103 | JKVPAS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 104 | JKVPAS1 - ZLSCH | IS-M: Payment Method | ||
| 105 | JKVPROMS1 - MANDT | Client | ||
| 106 | JKVPROMS1 - POSNR | Original Item in Publishing Sales Order | ||
| 107 | JKVPROMS1 - VBELN | IS-M/SD: Publishing Sales Order | ||
| 108 | JKVPROMS1 - WERBEAKT | Sales Promotion | ||
| 109 | JKVPROMS1 - WERBEART | Sales Source | ||
| 110 | JKVPROMS1 - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 111 | JSTGEOEINH - GEOEIN | Number of Geographical Unit | ||
| 112 | JSTGEOEINH - LANGTEXT | IS-M: Long Text | ||
| 113 | JVTBEZIRK - BEZIRK | Carrier Route | ||
| 114 | JVTBEZIRK - LANGTEXT | IS-M: Long Text | ||
| 115 | JVTLFZUO - POSNR | Sales Order Item | ||
| 116 | JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | ||
| 117 | JYTBEZEICH - LANGTEXT | IS-M: Long Text | ||
| 118 | RJKSEL - STICHTAG | Key Date for Selection According to Time-Related Validity | ||
| 119 | RJKSEL - XAUFWAKT | IS-M: Explode sales promotion | ||
| 120 | RJKSEL - XAUFWART | IS-M: Explode sales source | ||
| 121 | RJKSEL - XAUFZLSCH | IS-M: Explode payment method | ||
| 122 | RJKSEL - XIGNSTORNO | Ignore all Reversed Order Items | ||
| 123 | RJKSEL - XREISPVAVP | Use edition from preceding item for redirection | ||
| 124 | RJKSEL - XSELNLIEFB | Select order items that are not viable | ||
| 125 | RJKSEL - XSELRUECKW | Select backdated order items (on key date) | ||
| 126 | RJKSEL - XSELSTORBL | Select Reversed Order Items that were Supplied | ||
| 127 | RJKSEL - XSELSTORNO | Select all Reversed Order Items | ||
| 128 | RJKSEL - XTEILABOGW | Take account of orders according to partial subs.weighting | ||
| 129 | RJKSEL - XVERDDRERZ | Selection indicator for quantity det. at publication level | ||
| 130 | RJKSEL - XVERDGRP1 | Selection indicator for quantity determination (rept grp.1) | ||
| 131 | RJKSEL - XVERDGRP2 | Selection indicator for quantity determination (rept grp.2) | ||
| 132 | RJKSEL - XVERDPVA | Summarization at edition level | ||
| 133 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 134 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 135 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 136 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 137 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 138 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 139 | T001 - LAND1 | Country Key | ||
| 140 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 141 | TJAK - AUART | IS-M/SD: Sales Document Types | ||
| 142 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 143 | TJAK - ETVAR | Schedule Line Maintenance Variant | ||
| 144 | TJD32 - LANGTEXT | IS-M: Long Text | ||
| 145 | TJD32 - PVBG1 | Report group 1 - edition | ||
| 146 | TJD32 - SPRAS | Language Key | ||
| 147 | TJD34 - PVBG2 | Report group 2 - edition | ||
| 148 | TJD34 - SPRAS | Language Key | ||
| 149 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 150 | TJI31 - GEOHIEVST | Geographical hierarchy variant for statistics | ||
| 151 | TJI32 - GEOEIN | Number of Geographical Unit | ||
| 152 | TJI32 - GEOHIEVST | Geographical hierarchy variant for statistics | ||
| 153 | TJW08 - LANGTEXT | IS-M: Long Text | ||
| 154 | TJW11 - LANGTEXT | IS-M: Long Text | ||
| 155 | TVKBT - BEZEI | Description | ||
| 156 | TVKO - BUKRS | Company code of the sales organization |