Table/Structure Field list used by SAP ABAP Function Module ISM_BW_AM_INV_DELTA (IS-M/AM: Extraktor Invoice Deltamanagement)
SAP ABAP Function Module
ISM_BW_AM_INV_DELTA (IS-M/AM: Extraktor Invoice Deltamanagement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHFREV2 - BUKRS | Company Code | ||
| 2 | JHFREV2 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 3 | JHFREV2 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 4 | JHFREV2 - COUNT_JHFREV2 | IS-M/AM: Counter for Billing Key Date Logic | ||
| 5 | JHFREV2 - GSBER | Business Area | ||
| 6 | JHFREV2 - KOKRS | Controlling Area | ||
| 7 | JHFREV2 - PERIV | Fiscal Year Variant | ||
| 8 | JHFREV2 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 9 | JHFREV4 - BUKRS | Company Code | ||
| 10 | JHFREV4 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 11 | JHFREV4 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 12 | JHFREV4 - COUNT_JHFREV2 | IS-M/AM: Counter for Billing Key Date Logic | ||
| 13 | JHFREV4 - GSBER | Business Area | ||
| 14 | JHFREV4 - KOKRS | Controlling Area | ||
| 15 | JHFREV4 - PERIV | Fiscal Year Variant | ||
| 16 | JHFREV4 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 17 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 18 | JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 19 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 20 | JHIFK - KNUMV | Number of the document condition | ||
| 21 | JHIFK - KREZE | IS-M: Payee | ||
| 22 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 23 | JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 24 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 25 | JHIFK1 - KNUMV | Number of the document condition | ||
| 26 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 27 | JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 28 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 29 | JHIFK1S - KNUMV | Number of the document condition | ||
| 30 | JHIFK3 - KREZE | IS-M: Payee | ||
| 31 | JHIFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 32 | JHIFP - FBUDA | Date When Services Rendered | ||
| 33 | JHIFP1 - CAMPAIGN | IS-M: Marketing Campaign | ||
| 34 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 35 | JHIFP1S - CAMPAIGN | IS-M: Marketing Campaign | ||
| 36 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 37 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 38 | JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 39 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 40 | JHTFK - KNUMV | Number of the document condition | ||
| 41 | JHTFK - KREZE | IS-M: Payee | ||
| 42 | JHTFK - MANDT | Client | ||
| 43 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 44 | JHTFP - CAMPAIGN | IS-M: Marketing Campaign | ||
| 45 | JHTFP - FBUDA | Date When Services Rendered | ||
| 46 | JHTFP - MANDT | Client | ||
| 47 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 48 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 49 | JHVJHTEME - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 50 | JHVJHTEME - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 51 | JHVJHTEME - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 52 | JHVJHTEWE - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 53 | JHVJHTEWE - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 54 | JHVJHTEWE - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | ||
| 55 | JJTVERMKU - VERMGPNR | IS-M: Media Sales Agent | ||
| 56 | JJTVERMKU - VERMKURZ | IS-M: Media Sales Agent Identification Code for Fast Input | ||
| 57 | JSBW_AM_INV_1 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 58 | JSBW_AM_INV_1 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 59 | JSBW_AM_INV_1 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 60 | JSBW_AM_INV_1 - VERMKURZ | IS-M: Media Sales Agent Identification Code for Fast Input | ||
| 61 | JSBW_AM_INV_1_FIELDS - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 62 | JSBW_AM_INV_1_FIELDS - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 63 | JSBW_AM_INV_1_FIELDS - VERMKURZ | IS-M: Media Sales Agent Identification Code for Fast Input | ||
| 64 | JSBW_AM_INV_1_STICH - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 65 | JSBW_AM_INV_2 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 66 | JSBW_AM_INV_2 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 67 | JSBW_AM_INV_2 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 68 | JSBW_AM_REV2_INV - BUKRS | Company Code | ||
| 69 | JSBW_AM_REV2_INV - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 70 | JSBW_AM_REV2_INV - GSBER | Business Area | ||
| 71 | JSBW_AM_REV2_INV - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 72 | JSBW_AM_REV2_INV - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 73 | JSBW_AM_REV2_INV - VBELN | IS-M/AM: Billing Document | ||
| 74 | JSBW_AM_REV_1_KEY - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 75 | JSBW_AM_REV_1_KEY - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 76 | JSBW_AM_REV_1_KEY - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 77 | JSBW_AM_REV_1_STICH - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 78 | JSBW_AM_REV_2 - BUKRS | Company Code | ||
| 79 | JSBW_AM_REV_2 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 80 | JSBW_AM_REV_2 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 81 | JSBW_AM_REV_2 - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 82 | JSBW_AM_REV_2 - EVBWKEY | IS-M/AM: Variable Valuation Key for Revenue Distribution | ||
| 83 | JSBW_AM_REV_2 - EVBWTYP | IS-M/AM: Valuation Category in Revenue Distribution | ||
| 84 | JSBW_AM_REV_2 - GSBER | Business Area | ||
| 85 | JSBW_AM_REV_2 - KOKRS | Controlling Area | ||
| 86 | JSBW_AM_REV_2 - PERIV | Fiscal Year Variant | ||
| 87 | JSBW_AM_REV_2 - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 88 | JSBW_AM_REV_2 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 89 | JSBW_AM_REV_2 - VBELN | IS-M/AM: Billing Document | ||
| 90 | JSBW_AM_REV_2_FIELDS - BUKRS | Company Code | ||
| 91 | JSBW_AM_REV_2_FIELDS - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 92 | JSBW_AM_REV_2_FIELDS - GSBER | Business Area | ||
| 93 | JSBW_AM_REV_2_FIELDS - KOKRS | Controlling Area | ||
| 94 | JSBW_AM_REV_2_FIELDS - PERIV | Fiscal Year Variant | ||
| 95 | JSBW_AM_REV_2_FIELDS - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 96 | JSBW_AM_REV_2_FIELDS - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 97 | JSBW_AM_REV_2_FIELDS - VBELN | IS-M/AM: Billing Document | ||
| 98 | JSBW_AM_REV_3_KEY - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 99 | JSBW_AM_REV_3_KEY - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 100 | JSBW_AM_REV_4 - BUKRS | Company Code | ||
| 101 | JSBW_AM_REV_4 - BW_STICHTAG | IS-M/AM: Key Date For BW Key Date Logic | ||
| 102 | JSBW_AM_REV_4 - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 103 | JSBW_AM_REV_4 - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 104 | JSBW_AM_REV_4 - EVMETYP | IS-M/AM: Quantity Type for Revenue Distribution | ||
| 105 | JSBW_AM_REV_4 - GSBER | Business Area | ||
| 106 | JSBW_AM_REV_4 - KOKRS | Controlling Area | ||
| 107 | JSBW_AM_REV_4 - PERIV | Fiscal Year Variant | ||
| 108 | JSBW_AM_REV_4 - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 109 | JSBW_AM_REV_4 - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 110 | JSBW_AM_REV_4 - VBELN | IS-M/AM: Billing Document | ||
| 111 | JSBW_AM_REV_4_FIELDS - BUKRS | Company Code | ||
| 112 | JSBW_AM_REV_4_FIELDS - CAMPAIGN_PSP | Work Breakdown Structure Element (WBS Element) | ||
| 113 | JSBW_AM_REV_4_FIELDS - GSBER | Business Area | ||
| 114 | JSBW_AM_REV_4_FIELDS - KOKRS | Controlling Area | ||
| 115 | JSBW_AM_REV_4_FIELDS - PERIV | Fiscal Year Variant | ||
| 116 | JSBW_AM_REV_4_FIELDS - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 117 | JSBW_AM_REV_4_FIELDS - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 118 | JSBW_AM_REV_4_FIELDS - VBELN | IS-M/AM: Billing Document | ||
| 119 | KOMV - KNUMV | Number of the document condition | ||
| 120 | KOMV - KPOSN | Condition Item Number | ||
| 121 | KOMV - KSCHL | Condition Type | ||
| 122 | KOMV - MANDT | Client | ||
| 123 | KONV - KNUMV | Number of the document condition | ||
| 124 | KONV - KPOSN | Condition Item Number | ||
| 125 | KONV - KSCHL | Condition Type | ||
| 126 | KONV - MANDT | Client | ||
| 127 | RJHFKVB - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 128 | RJHFKVB - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 129 | RJHFKVB - FKTYP | IS-M/AM: Billing Category | ||
| 130 | RJHFKVB - KNUMV | Number of the document condition | ||
| 131 | RJHFKVB - KREZE | IS-M: Payee | ||
| 132 | RJHFKVB - MANDT | Client | ||
| 133 | RJHFKVB - UPDKZ | Update indicator | ||
| 134 | RJHFKVB - VBELN | IS-M/AM: Billing Document | ||
| 135 | RJHFKVB1 - UPDKZ | Update indicator | ||
| 136 | RJHFPVB - CAMPAIGN | IS-M: Marketing Campaign | ||
| 137 | RJHFPVB - FBUDA | Date When Services Rendered | ||
| 138 | RJHFPVB - MANDT | Client | ||
| 139 | RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 140 | RJHFPVB - VBELN | IS-M/AM: Billing Document | ||
| 141 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 142 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 151 | T001 - PERIV | Fiscal Year Variant | ||
| 152 | TJY01 - NUMKI | Number range in the case of internal number assignment |