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