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