Table/Structure Field list used by SAP ABAP Function Module ISM_BUSISM010_CREATE (IS-M/AM: Parameter für's Anlegen von Fakturen setzen)
SAP ABAP Function Module
ISM_BUSISM010_CREATE (IS-M/AM: Parameter für's Anlegen von Fakturen setzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RJHF_CREATE_PARAM_A_STR - BELEINH | IS-M/AM: Booking Unit | ||
| 2 | RJHF_CREATE_PARAM_A_STR - BER_TERMIN_BIS | IS-M: Date Services were Created for Settlement Purposes | ||
| 3 | RJHF_CREATE_PARAM_A_STR - BER_TERMIN_VON | IS-M: Date Services were Created for Settlement Purposes | ||
| 4 | RJHF_CREATE_PARAM_A_STR - GPNR_RG | IS-M: Payer Business Partner | ||
| 5 | RJHF_CREATE_PARAM_A_STR - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 6 | RJHF_CREATE_PARAM_A_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 7 | RJHF_CREATE_PARAM_A_STR - VKORG | Sales Organization | ||
| 8 | RJHF_CREATE_PARAM_A_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | RJHF_CREATE_PARAM_F_STR - FAB_FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 10 | RJHF_CREATE_PARAM_F_STR - FAB_FKTYP | IS-M/AM: Billing Category | ||
| 11 | RJHF_CREATE_PARAM_F_STR - FAB_VBELN | IS-M/AM: Billing Document | ||
| 12 | RJHF_CREATE_PARAM_P_STR - VKBUR | Sales office | ||
| 13 | RJHF_CREATE_PARAM_P_STR - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 14 | RJHF_CREATE_PARAM_P_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 15 | RJHF_CREATE_PARAM_P_STR - VERM | IS-M: Media Sales Agent | ||
| 16 | RJHF_CREATE_PARAM_P_STR - PROVTYP | IS-M/AM: Commission Category | ||
| 17 | RJHF_CREATE_PARAM_P_STR - EKORG | Purchasing organization | ||
| 18 | RJHF_CREATE_PARAM_STR - BER_TERMIN_VON | IS-M: Date Services were Created for Settlement Purposes | ||
| 19 | RJHF_CREATE_PARAM_STR - XTESTLAUF | Test Run Parameter | ||
| 20 | RJHF_CREATE_PARAM_STR - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 21 | RJHF_CREATE_PARAM_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 22 | RJHF_CREATE_PARAM_STR - VKORG | Sales Organization | ||
| 23 | RJHF_CREATE_PARAM_STR - VKBUR | Sales office | ||
| 24 | RJHF_CREATE_PARAM_STR - VERM | IS-M: Media Sales Agent | ||
| 25 | RJHF_CREATE_PARAM_STR - TCODE | Transaction Code | ||
| 26 | RJHF_CREATE_PARAM_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 27 | RJHF_CREATE_PARAM_STR - PROVTYP | IS-M/AM: Commission Category | ||
| 28 | RJHF_CREATE_PARAM_STR - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 29 | RJHF_CREATE_PARAM_STR - GPNR_RG | IS-M: Payer Business Partner | ||
| 30 | RJHF_CREATE_PARAM_STR - FKDAT_V | IS-M: Actual Billing/Settlement Date | ||
| 31 | RJHF_CREATE_PARAM_STR - FKDAT_UNTIL | IS-M: Planned Billing/Settlement Date | ||
| 32 | RJHF_CREATE_PARAM_STR - FKART_V | IS-M/AM: Billing/Settlement Document Type | ||
| 33 | RJHF_CREATE_PARAM_STR - FAB_VBELN | IS-M/AM: Billing Document | ||
| 34 | RJHF_CREATE_PARAM_STR - FAB_FKTYP | IS-M/AM: Billing Category | ||
| 35 | RJHF_CREATE_PARAM_STR - FAB_FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 36 | RJHF_CREATE_PARAM_STR - EKORG | Purchasing organization | ||
| 37 | RJHF_CREATE_PARAM_STR - BER_TERMIN_BIS | IS-M: Date Services were Created for Settlement Purposes | ||
| 38 | RJHF_CREATE_PARAM_STR - BELEINH | IS-M/AM: Booking Unit | ||
| 39 | RJHF_CREATE_PARAM_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 40 | SYST - TCODE | ABAP System Field: Current Transaction Code |