Table/Structure Field list used by SAP ABAP Function Module ISM_ABC_CATEGORY_DEFAULT_VALUE (IS-M/SD: ABC-Basis-Kategorien-Findung für (Verkaufs-)Aufträge)
SAP ABAP Function Module
ISM_ABC_CATEGORY_DEFAULT_VALUE (IS-M/SD: ABC-Basis-Kategorien-Findung für (Verkaufs-)Aufträge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTPVA - AUFMELDART | Audit Report Type for Edition | |
2 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | SOURCE VALUE(ORDER_TYPE) LIKE JKAK-AUART |
3 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
4 | ![]() |
JKAP - DRERZ | Publication | |
5 | ![]() |
JKAP - LIEFERART | Delivery Type | |
6 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | SOURCE VALUE(ITEM_TYPE) LIKE JKAP-POART |
7 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
8 | ![]() |
JKAP - POSNR | Sales Order Item | |
9 | ![]() |
JKAP - PVA | Edition | |
10 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
12 | ![]() |
JKEP - POSNR | Sales Order Item | |
13 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
14 | ![]() |
JKEPVB - DBCODE | DB Code for Structural Changes | |
15 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
16 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
17 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
RJMSG - MSGID | Message Class | |
19 | ![]() |
RLJI01 - CIRCCAT | Circulation Audit Report Category ID | |
20 | ![]() |
RLJI01 - CIRCCAT_NOPRICE | Circulation Report Category ID for Non-Calculation Period | |
21 | ![]() |
RLJI01 - PRIO_DEFCAT | Priority for determining default audit report category | |
22 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
23 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
24 | ![]() |
TJD57 - AUFMELDART | Audit Report Type for Edition | |
25 | ![]() |
TJD57 - FM_CIRC_CAT | Func. Module for Determining Audit Report Category in Order | |
26 | ![]() |
TJI01 - AUFMELDART | Audit Report Type for Edition | |
27 | ![]() |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
28 | ![]() |
TJI01 - RABGRENZE | Discount limit for audit report category determination | SOURCE VALUE(DISCOUNT_LIMIT) LIKE TJI01-RABGRENZE OPTIONAL |
29 | ![]() |
TJI01 - RABGRENZE2 | Discount limit for audit report category determination | |
30 | ![]() |
TJI01 - RABVGLOP | Comparison operator for discount limit (AR cat.determ.) | |
31 | ![]() |
TJI01 - RABVGLOP2 | Comparison operator for discount limit (AR cat.determ.) | |
32 | ![]() |
TJI05 - IVWKN | Circulation Audit Report Category ID | SOURCE VALUE(DEFAULT_CIRCCAT) LIKE TJI05-IVWKN |
33 | ![]() |
TJI05 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | SOURCE VALUE(DEFAULT_CIRCCAT_NOPRICE) LIKE TJI05-IVWKNFREI |
34 | ![]() |
TJI05 - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
35 | ![]() |
TJI05 - IVWKN | Circulation Audit Report Category ID | |
36 | ![]() |
TJI15 - CIRCCAT | Circulation Audit Report Category ID | |
37 | ![]() |
TJI15 - CIRCCAT_NOPRICE | Circulation Report Category ID for Non-Calculation Period | |
38 | ![]() |
TJI15 - DELIVTYPE | Delivery Type for Order Delivery Viability Set | |
39 | ![]() |
TJI15 - ITEMTYPE | Internal Item Type for Sales Order | |
40 | ![]() |
TJI15 - MAXQUANTITY | Max.purchase qty for admissibility of audit report category | |
41 | ![]() |
TJI15 - MINQUANTITY | Min.purchase qty for admissibility of audit report category | |
42 | ![]() |
TJI15 - ORDERTYPE | IS-M/SD: Sales Document Types | |
43 | ![]() |
TJI15 - PRIO_DEFCAT | Priority for determining default audit report category |