Table/Structure Field list used by SAP ABAP Function Module ISM_ACC_AVM_DOCUMENT_INPUT (IS-M: Auftrag an RW-Schnittstelle übergeben)
SAP ABAP Function Module 
ISM_ACC_AVM_DOCUMENT_INPUT (IS-M: Auftrag an RW-Schnittstelle übergeben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
ACCTSD - ORVTP | Value type of purchase order/sales order values | |
| 2 | Table/Structure Field |
BAPIACCRSO - AMT_OPEN | Open amount | |
| 3 | Table/Structure Field |
BAPIACCRSO - ORVALTYPE | Value type of purchase order/sales order values | |
| 4 | Table/Structure Field |
BAPIACCRSO - EXCH_RATE | Exchange rate | |
| 5 | Table/Structure Field |
BAPIACCRSO - CURR_TYPE | Currency type and valuation view | |
| 6 | Table/Structure Field |
BAPIACCRSO - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPIACCRSO - AMT_TAX | Tax Amount | |
| 8 | Table/Structure Field |
BAPIACCRSO - AMT_ORIGIN | Original amount | |
| 9 | Table/Structure Field |
BAPIACSO00 - PMNTTRMS | Terms of payment key | |
| 10 | Table/Structure Field |
BAPIACSO00 - USERNAME | User name | |
| 11 | Table/Structure Field |
BAPIACSO00 - PRICE_DATE | Date for pricing and exchange rate | |
| 12 | Table/Structure Field |
BAPIACSO00 - PAYER | Payer | |
| 13 | Table/Structure Field |
BAPIACSO00 - OBJ_TYPE | Reference procedure | |
| 14 | Table/Structure Field |
BAPIACSO00 - OBJ_SYS | Logical system of source document | |
| 15 | Table/Structure Field |
BAPIACSO00 - OBJ_POS | Reference line item | |
| 16 | Table/Structure Field |
BAPIACSO00 - OBJ_KEY | Object key | |
| 17 | Table/Structure Field |
BAPIACSO00 - NETTERMS | Net Payment Terms Period | |
| 18 | Table/Structure Field |
BAPIACSO00 - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 19 | Table/Structure Field |
BAPIACSO00 - ITEM_DATE | Date on which the record was created | |
| 20 | Table/Structure Field |
BAPIACSO00 - BLINE_DATE | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
BAPIACSO00 - BUS_AREA | Business Area | |
| 22 | Table/Structure Field |
BAPIACSO00 - BILL_DATE | Billing date for billing index and printout | |
| 23 | Table/Structure Field |
BAPIACSO00 - COMP_CODE | Company Code | |
| 24 | Table/Structure Field |
BAPIACSO00 - DOC_DATE | Document Date in Document | |
| 25 | Table/Structure Field |
BAPIACSO00 - DSCT_DAYS1 | Cash discount days 1 | |
| 26 | Table/Structure Field |
BAPIACSO00 - DSCT_DAYS2 | Cash discount days 2 | |
| 27 | Table/Structure Field |
BAPIACSO00 - DSCT_PCT1 | Cash discount percentage 1 | |
| 28 | Table/Structure Field |
JHAGA - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 30 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 31 | Table/Structure Field |
JHAGA - WAERG | SD document currency | |
| 32 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 33 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 34 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 35 | Table/Structure Field |
JHAGA - PRSDT | Date for pricing and exchange rate | |
| 36 | Table/Structure Field |
JHAGA - PREIS_OM | IS-M: Price excluding VAT | |
| 37 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 38 | Table/Structure Field |
JHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
| 39 | Table/Structure Field |
JHAGA - KURST | Exchange Rate Type | |
| 40 | Table/Structure Field |
JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 41 | Table/Structure Field |
JHAGA - ERFUSER | Created By | |
| 42 | Table/Structure Field |
JHAGA - ERFDATE | Created On | |
| 43 | Table/Structure Field |
JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 44 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 45 | Table/Structure Field |
JHAK - WAEHRG | SD document currency | |
| 46 | Table/Structure Field |
JHAK - SPART | Division | |
| 47 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 48 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
JHAK - VKBUR | Sales office | |
| 50 | Table/Structure Field |
JHAK - VKGRP | Sales group | |
| 51 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 52 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 53 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 54 | Table/Structure Field |
JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 55 | Table/Structure Field |
JHIKFM - KURST | Exchange Rate Type | |
| 56 | Table/Structure Field |
JHIKFM - WAERG | SD document currency | |
| 57 | Table/Structure Field |
JHIKFM - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 59 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 60 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 61 | Table/Structure Field |
KOMP - WERKS | Plant | |
| 62 | Table/Structure Field |
RJHAGA - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 64 | Table/Structure Field |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 65 | Table/Structure Field |
RJHAGA - WAERG | SD document currency | |
| 66 | Table/Structure Field |
RJHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 67 | Table/Structure Field |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 68 | Table/Structure Field |
RJHAGA - PRSDT | Date for pricing and exchange rate | |
| 69 | Table/Structure Field |
RJHAGA - PREIS_OM | IS-M: Price excluding VAT | |
| 70 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 71 | Table/Structure Field |
RJHAGA - KURST | Exchange Rate Type | |
| 72 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 73 | Table/Structure Field |
RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | |
| 74 | Table/Structure Field |
RJHAGA - ERFUSER | Created By | |
| 75 | Table/Structure Field |
RJHAGA - ERFDATE | Created On | |
| 76 | Table/Structure Field |
RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
| 77 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 78 | Table/Structure Field |
RJHAGA - MWST_BETR | IS-M: Value-Added Tax Amount | |
| 79 | Table/Structure Field |
RJHAK - VKBUR | Sales office | |
| 80 | Table/Structure Field |
RJHAK - WAEHRG | SD document currency | |
| 81 | Table/Structure Field |
RJHAK - VTWEG | Distribution Channel | |
| 82 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 83 | Table/Structure Field |
RJHAK - VKGRP | Sales group | |
| 84 | Table/Structure Field |
RJHAK - SPART | Division | |
| 85 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 86 | Table/Structure Field |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 87 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | |
| 88 | Table/Structure Field |
RJHAPTYP - FK_REL | IS-M: Relevance to Billing | |
| 89 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 90 | Table/Structure Field |
TJHAP - FK_REL | IS-M: Relevance to Billing | |
| 91 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization |
