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