Table/Structure Field list used by SAP ABAP Program RJKBST50 (IS-M/SD: Statistics of Live Subscriptions)
SAP ABAP Program
RJKBST50 (IS-M/SD: Statistics of Live Subscriptions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTBZANG - BZPER | Service Type | |
2 | ![]() |
JDTBZANG - BZTYP | Mix Type | |
3 | ![]() |
JDTBZANG - DRERZ | Publication | |
4 | ![]() |
JDTBZANG - LFART | Delivery type for mix offer | |
5 | ![]() |
JDTBZANG - PVA | Edition | |
6 | ![]() |
JDTBZANG - TABOGWNENN | Denominator for (Partial) Subscription Weighting | |
7 | ![]() |
JDTBZANG - TABOGWZAEH | Numerator for (Partial) Subcription Weighting | |
8 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
9 | ![]() |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
10 | ![]() |
JKAK - SPART | Division for order header | |
11 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
13 | ![]() |
JKAK - VKORG | Sales Organization | |
14 | ![]() |
JKAK - VTWEG | Distribution Channel | |
15 | ![]() |
JKAP - AEART | Order Change Type | |
16 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
17 | ![]() |
JKAP - DRERZ | Publication | |
18 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
19 | ![]() |
JKAP - LANDE | Current country being supplied | |
20 | ![]() |
JKAP - LIEFERART | Delivery Type | |
21 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
22 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
23 | ![]() |
JKAP - POSNR | Sales Order Item | |
24 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
25 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
26 | ![]() |
JKAP - PVA | Edition | |
27 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
29 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
30 | ![]() |
JKEP - BEZPER | Service Type | |
31 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
32 | ![]() |
JKEP - POSNR | Sales Order Item | |
33 | ![]() |
JKEP - UNTMENGE | IS-M: Suspension quantity | |
34 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
35 | ![]() |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
36 | ![]() |
JKPA - PLZ_ORDER | IS-M: Postal Code | |
37 | ![]() |
JKPA - POSNR | Sales Order Item | |
38 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
40 | ![]() |
JKPAZ - GUELTIGBIS | Valid To Date of Order-Deliv.Via.Assgmt for Sales Ord.Item | |
41 | ![]() |
JKPAZ - GUELTIGVON | Valid From Date of Order-Del.Via.Assgmt for Sales Ord.Item | |
42 | ![]() |
JKPAZ - JPARVW | IS-M: Business Partner Role | |
43 | ![]() |
JKPAZ - MANDT | Client | |
44 | ![]() |
JKPAZ - POSNR | Sales Order Item | |
45 | ![]() |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKVAKS1 - AUART | IS-M/SD: Sales Document Types | |
47 | ![]() |
JKVAKS1 - AUARTGRP | IS-M/SD: Sales document type grouping | |
48 | ![]() |
JKVAKS1 - MANDT | Client | |
49 | ![]() |
JKVAKS1 - SPART | Division for order header | |
50 | ![]() |
JKVAKS1 - VBELN | IS-M/SD: Publishing Sales Order | |
51 | ![]() |
JKVAKS1 - VBTYP | Sales document category, IS-M | |
52 | ![]() |
JKVAKS1 - VKORG | Sales Organization | |
53 | ![]() |
JKVAKS1 - VTWEG | Distribution Channel | |
54 | ![]() |
JKVAPS1 - AEART | Order Change Type | |
55 | ![]() |
JKVAPS1 - BEZUGSTYP | Mix Type | |
56 | ![]() |
JKVAPS1 - DRERZ | Publication | |
57 | ![]() |
JKVAPS1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
58 | ![]() |
JKVAPS1 - GUELTIGVON | Valid-From Date of Sales Order Item | |
59 | ![]() |
JKVAPS1 - LAND1 | Normal delivery country | |
60 | ![]() |
JKVAPS1 - LANDE | Current country being supplied | |
61 | ![]() |
JKVAPS1 - LIEFERART | Delivery Type | |
62 | ![]() |
JKVAPS1 - LIEFVON | Regular start of delivery for item in sales order | |
63 | ![]() |
JKVAPS1 - MANDT | Client | |
64 | ![]() |
JKVAPS1 - POART | Internal Item Type for Sales Order | |
65 | ![]() |
JKVAPS1 - POSNR | Sales Order Item | |
66 | ![]() |
JKVAPS1 - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
67 | ![]() |
JKVAPS1 - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
68 | ![]() |
JKVAPS1 - PVA | Edition | |
69 | ![]() |
JKVAPS1 - VBELN | IS-M/SD: Publishing Sales Order | |
70 | ![]() |
JKVAPS1 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
71 | ![]() |
JKVAPS1 - XRUECKABO | IS-M: Backdated subscription created | |
72 | ![]() |
JKVAPS1 - XSTORNO | Indicator: Reversed | |
73 | ![]() |
JKVEPS1 - BEZPER | Service Type | |
74 | ![]() |
JKVEPS1 - ETENR | Sales Order Schedule Line | |
75 | ![]() |
JKVEPS1 - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
76 | ![]() |
JKVEPS1 - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
77 | ![]() |
JKVEPS1 - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
78 | ![]() |
JKVEPS1 - MANDT | Client | |
79 | ![]() |
JKVEPS1 - POSNR | Sales Order Item | |
80 | ![]() |
JKVEPS1 - UNTMENGE | IS-M: Suspension quantity | |
81 | ![]() |
JKVEPS1 - VBELN | IS-M/SD: Publishing Sales Order | |
82 | ![]() |
JKVPAS1 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
83 | ![]() |
JKVPAS1 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
84 | ![]() |
JKVPAS1 - JPARVW | IS-M: Business Partner Role | |
85 | ![]() |
JKVPAS1 - MANDT | Client | |
86 | ![]() |
JKVPAS1 - PLZ_ORDER | IS-M: Postal Code | |
87 | ![]() |
JKVPAS1 - POSNR | Sales Order Item | |
88 | ![]() |
JKVPAS1 - VBELN | IS-M/SD: Publishing Sales Order | |
89 | ![]() |
JKVPAS1 - ZLSCH | IS-M: Payment Method | |
90 | ![]() |
JVTLFZUO - POSNR | Sales Order Item | |
91 | ![]() |
JVTLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
92 | ![]() |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
93 | ![]() |
RJKSEL - STICHTAG | Key Date for Selection According to Time-Related Validity | |
94 | ![]() |
RJKSEL - XAUFZLSCH | IS-M: Explode payment method | |
95 | ![]() |
RJKSEL - XIGNSTORNO | Ignore all Reversed Order Items | |
96 | ![]() |
RJKSEL - XKOSTENLOSMNO | Free items with automatic transformation to chargeable | |
97 | ![]() |
RJKSEL - XKOSTENLOSONO | Free items without automatic transformation to chargeable | |
98 | ![]() |
RJKSEL - XNORMALPOS | Selection indicator for standard items | |
99 | ![]() |
RJKSEL - XPROBEPOSMNO | Selection indicator for trial items with automatic | |
100 | ![]() |
RJKSEL - XPROBEPOSONO | Selection indicator for trial items w/o transf.to chargeable | |
101 | ![]() |
RJKSEL - XSELNLIEFB | Select order items that are not viable | |
102 | ![]() |
RJKSEL - XSELRUECKW | Select backdated order items (on key date) | |
103 | ![]() |
RJKSEL - XSELSTORBL | Select Reversed Order Items that were Supplied | |
104 | ![]() |
RJKSEL - XSELSTORNO | Select all Reversed Order Items | |
105 | ![]() |
RJKSEL - XTEILABOGW | Take account of orders according to partial subs.weighting | |
106 | ![]() |
RJKSEL - XVERDAUART | Quantity determination at sales document type level | |
107 | ![]() |
RJKSEL - XVERDDRERZ | Selection indicator for quantity det. at publication level | |
108 | ![]() |
RJKSEL - XVERDPVA | Summarization at edition level | |
109 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
110 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
111 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
116 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
117 | ![]() |
T001 - LAND1 | Country Key | |
118 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
119 | ![]() |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
120 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
121 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
122 | ![]() |
TJI22 - PLZAWVAR | Postal code area evaluation variant | |
123 | ![]() |
TJI23 - PLZAWGEB | Postal code evaluation area | |
124 | ![]() |
TJI24 - KURZTEXT | IS-M: Short Text | |
125 | ![]() |
TJI24 - PLZAWGEB | Postal code evaluation area | |
126 | ![]() |
TJI24 - PLZAWVAR | Postal code area evaluation variant | |
127 | ![]() |
TJI24 - SPRAS | Language Key | |
128 | ![]() |
TJV01 - LIEFERART | Delivery Type | |
129 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item | |
130 | ![]() |
TVKO - BUKRS | Company code of the sales organization |