Table/Structure Field list used by SAP ABAP Function Module ISM_BI_COMPLETE_ORDER_CREATE (IS-PAM: Generierung der Gruppierungen-Faktura aller Positionen)
SAP ABAP Function Module
ISM_BI_COMPLETE_ORDER_CREATE (IS-PAM: Generierung der Gruppierungen-Faktura aller Positionen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
4 | ![]() |
JHAK - WAEHRG | SD document currency | |
5 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
6 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
7 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
8 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
9 | ![]() |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
10 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
11 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
12 | ![]() |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
13 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
17 | ![]() |
RJHAK - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
18 | ![]() |
RJHAK - WAEHRG | SD document currency | |
19 | ![]() |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
20 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
21 | ![]() |
RJHAP - XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change | |
22 | ![]() |
RJHAP - WAEHRG_KOP | SD document currency | |
23 | ![]() |
RJHAP - WAEHRG | SD document currency | |
24 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
25 | ![]() |
RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
26 | ![]() |
RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
27 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
28 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
29 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
30 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
31 | ![]() |
RJHAP_KEY - AVM_NR | IS-M/AM: Sales Document Number | |
32 | ![]() |
RJHAP_KEY - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
34 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
35 | ![]() |
RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
36 | ![]() |
RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
37 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
38 | ![]() |
RJHIAP - WAEHRG_KOP | SD document currency | |
39 | ![]() |
RJHIAP - XADV_CHNGD | IS-M/AM: Advertiser Changed Due to Sold-to Party Change |