Data Element list used by SAP ABAP Table FKK_JLRPHD_SHORT (Item Data for IS-M/SD Home Delivery Settlement - Extracts)
SAP ABAP Table
FKK_JLRPHD_SHORT (Item Data for IS-M/SD Home Delivery Settlement - Extracts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWREF | Reference document number | |
2 | ![]() |
BEZIRKTAT | Actual Carrier Route | |
3 | ![]() |
BEZRUNDTAT | Actual Delivery Round | |
4 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DIENL | IS-M: Service | |
7 | ![]() |
DRERZTAT | Actual Publication Delivered | |
8 | ![]() |
DRUERZART | Publication Type | |
9 | ![]() |
FBUDA | Date When Services Rendered | |
10 | ![]() |
GJAHR_KK | Posting year | |
11 | ![]() |
ISMSD_TXW_BEILAGEN | IS-M: Number of Inserts Per Issue | |
12 | ![]() |
ISMSD_TXW_BRGEW | IS-M: Gross Weight (Issue Weight Incl. Weight of Inserts) | |
13 | ![]() |
ISMSD_TXW_BRTWR_POS | IS-M/SD: Gross Value of Item in Document Currency | |
14 | ![]() |
ISMSD_TXW_JDMNGZG | IS-M: Average Quantity Per Period in Carrier Route (SC) | |
15 | ![]() |
ISMSD_TXW_JDMNGZU | IS-M: Average Quantity Per Period in Carrier Route (EE) | |
16 | ![]() |
ISMSD_TXW_NETWR_POS | IS-M/SD: Net Value of Item in Document Currency | |
17 | ![]() |
ISMSD_TXW_NORMMNGIZG | Actual Qty Standard Units in a Home Del. Company's Delivery | |
18 | ![]() |
ISMSD_TXW_NORMMNGIZU | Actual Quantity of Standard Units in a Carrier's Delivery | |
19 | ![]() |
ISMSD_TXW_NTGEW | IS-M: Net Weight (Weight of Issue Minus Inserts) | |
20 | ![]() |
ISMSD_TXW_WRBMNGIZG | Actual Quantity of Prom. Copies in a Del. Company's Delivery | |
21 | ![]() |
ISMSD_TXW_WRBMNGIZU | Actual Quantity of Prom. Copies in a Carrier's Delivery | |
22 | ![]() |
JABRPOSART | IS-M: Settlement item type | |
23 | ![]() |
JMEINHBL | IS-M: Unit of weight for inserts | |
24 | ![]() |
JMEINHGW | IS-M: Unit of weight for total issue weight | |
25 | ![]() |
JPOSNR | IS-M: Settlement item number | |
26 | ![]() |
JVBELN | IS-M: Settlement number | |
27 | ![]() |
J_CO_AUFNR | Order number of internal CO order for account assignment | |
28 | ![]() |
LFARTTAT | Actual delivery type (usually DT for dist.viability set) | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
PVATAT | Actual edition delivered | |
31 | ![]() |
SHKZG | Debit/Credit Indicator | |
32 | ![]() |
SH_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
33 | ![]() |
VRSNDDATUM | IS-M: Shipping Date | |
34 | ![]() |
XBEZPOS | IS-M/SD: Item Type in Service Settlement for Home Delivery | |
35 | ![]() |
XVERGBEZPA | IS-M/SD: Remuneration by carrier route flat rate | |
36 | ![]() |
XVERGPVADU | IS-M/SD: Remuneration according to edition average | |
37 | ![]() |
XVERGPVAPE | IS-M/SD: Remuneration according to edition period average | |
38 | ![]() |
XVERGPVAST | IS-M/SD: Remuneration according to editions per day | |
39 | ![]() |
XVERGPVATD | IS-M/SD: Remuneration according to daily edition average |