Table/Structure Field list used by SAP ABAP Function Module ISM_BW_INV_ORDER_DELTA (IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher).)
SAP ABAP Function Module
ISM_BW_INV_ORDER_DELTA (IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher).) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFFDICHT - FAKNR | IS-M/SD: Billing Document | |
2 | ![]() |
JFFDICHT - FAKPOS | IS-M: Billing Item | |
3 | ![]() |
JFFDICHT - POSNR | Sales Order Item | |
4 | ![]() |
JFFDICHT - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JFFDICHT - ETENR | Sales Order Schedule Line | |
6 | ![]() |
JFFDIVB - ETENR | Sales Order Schedule Line | |
7 | ![]() |
JFFDIVB - FAKNR | IS-M/SD: Billing Document | |
8 | ![]() |
JFFDIVB - POSNR | Sales Order Item | |
9 | ![]() |
JFFDIVB - VBELN | IS-M/SD: Publishing Sales Order | |
10 | ![]() |
JFRK - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
11 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
12 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
13 | ![]() |
JFRKVB - ISPXVDICHT | IS-M: Summarize deliveries according to billing item | |
14 | ![]() |
JFRP - ISPETENR | Sales Order Schedule Line | |
15 | ![]() |
JFRP - ISPPOSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JFRP - ISPPOSNR | Sales Order Item | |
17 | ![]() |
JFRP - ISPVBELN | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
JFRP - POSNR | IS-M: Billing Item | |
19 | ![]() |
JFRP - VBELN | IS-M/SD: Billing Document | |
20 | ![]() |
JFRPJ0 - ISPETENR | Sales Order Schedule Line | |
21 | ![]() |
JFRPJ0 - ISPPOSEX | External Item Number (Purchase Order Item) | |
22 | ![]() |
JFRPJ0 - ISPPOSNR | Sales Order Item | |
23 | ![]() |
JFRPJ0 - ISPVBELN | IS-M/SD: Publishing Sales Order | |
24 | ![]() |
JFRPVB - POSNR | IS-M: Billing Item | |
25 | ![]() |
JFRPVB - VBELN | IS-M/SD: Billing Document | |
26 | ![]() |
JFRPVB - UPDKZ | Update indicator | |
27 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
28 | ![]() |
JSBW_SD_INV_ORDER - ETENR | Sales Order Schedule Line | |
29 | ![]() |
JSBW_SD_INV_ORDER - FAKNR | IS-M/SD: Billing Document | |
30 | ![]() |
JSBW_SD_INV_ORDER - FAKPOS | IS-M: Billing Item | |
31 | ![]() |
JSBW_SD_INV_ORDER - POSEX | External Item Number (Purchase Order Item) | |
32 | ![]() |
JSBW_SD_INV_ORDER - POSNR | Sales Order Item | |
33 | ![]() |
JSBW_SD_INV_ORDER - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JSBW_SD_INV_ORD_COMPL - POSEX | External Item Number (Purchase Order Item) | |
35 | ![]() |
JSBW_SD_INV_ORD_COMPL - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JSBW_SD_INV_ORD_COMPL - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
37 | ![]() |
JSBW_SD_INV_ORD_COMPL - POSNR | Sales Order Item | |
38 | ![]() |
JSBW_SD_INV_ORD_COMPL - FAKPOS | IS-M: Billing Item | |
39 | ![]() |
JSBW_SD_INV_ORD_COMPL - FAKNR | IS-M/SD: Billing Document | |
40 | ![]() |
JSBW_SD_INV_ORD_COMPL - ETENR | Sales Order Schedule Line | |
41 | ![]() |
ROOSPRMSF - FIELDNM | Field name | |
42 | ![]() |
ROOSPRMSF - RSHIGH | Selection criteria: To value | |
43 | ![]() |
ROOSPRMSF - RSLOW | Selection criteria: From value | |
44 | ![]() |
ROOSPRMSF - RSOPTION | Selection criteria: OPTION | |
45 | ![]() |
ROOSPRMSF - RSSIGN | Selection criteria: SIGN | |
46 | ![]() |
RSAAPI_IF - ISOURCE | InfoSource | |
47 | ![]() |
VBRKJ0 - ISPXVDICHT | IS-M: Summarize deliveries according to billing item |