Table/Structure Field list used by SAP ABAP Function Module ISM_COA_ASS_BASIS_GET (IS-M: Abschlußbrutto einer Zuordnung berechnen)
SAP ABAP Function Module
ISM_COA_ASS_BASIS_GET (IS-M: Abschlußbrutto einer Zuordnung berechnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
2 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
3 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
4 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
5 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
6 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
7 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
8 | ![]() |
JHTVABRUF - FMP_KPEIN | Condition pricing unit | SOURCE REFERENCE(PV_KPEIN) TYPE JHTVABRUF-FMP_KPEIN OPTIONAL |
9 | ![]() |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | SOURCE REFERENCE(PV_RABATT_NR) TYPE JHTVABRUF-RABATT_NR |
10 | ![]() |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
11 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | SOURCE REFERENCE(PV_RABATT) TYPE JHTVABRUF-RABATT OPTIONAL |
12 | ![]() |
JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | |
13 | ![]() |
JHTVABRUF - FMP_KPEIN | Condition pricing unit | |
14 | ![]() |
JHTVABRUF - FMP_KMEIN | Condition Unit | |
15 | ![]() |
JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
16 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | |
17 | ![]() |
JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | SOURCE REFERENCE(PV_PREIS) TYPE JHTVABRUF-AB_PREIS OPTIONAL |
18 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | |
19 | ![]() |
JHTVABRUF - AB_BRUTTO | IS-M: Contract Gross | SOURCE REFERENCE(PV_UMS) TYPE JHTVABRUF-AB_BRUTTO |
20 | ![]() |
JHTVABRUF - FMP_KMEIN | Condition Unit | SOURCE REFERENCE(PV_KMEIN) TYPE JHTVABRUF-FMP_KMEIN OPTIONAL |
21 | ![]() |
JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | |
22 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
23 | ![]() |
JHTVKO - VKORG | Sales Organization | |
24 | ![]() |
JHTVKO - SPART | Division | |
25 | ![]() |
JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | |
26 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
27 | ![]() |
JHVGAV - XFAKT_EE | IS-M: Billed Indicator | |
28 | ![]() |
JHVGAV - WAERG | SD document currency | |
29 | ![]() |
JHVGAV - VBTYP | IS-M/AM: Sales Document Category | |
30 | ![]() |
JHVGAV - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
31 | ![]() |
JHVGAV - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
JHVGAV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
33 | ![]() |
JHVGAV - KNUMV | Number of the document condition | |
34 | ![]() |
JHVGAV - AVM_NR | IS-M/AM: Sales Document Number | |
35 | ![]() |
JHVGAV - GRUPPABRNR | IS-M/AM: Billing Dataset | |
36 | ![]() |
JHVGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
37 | ![]() |
JJVDB_MK - KURST | Exchange Rate Type | |
38 | ![]() |
KOMK - WAERK | SD document currency | |
39 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
40 | ![]() |
RJHGAV - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
41 | ![]() |
RJHGAV - XFAKT_EE | IS-M: Billed Indicator | |
42 | ![]() |
RJHGAV - WAERG | SD document currency | |
43 | ![]() |
RJHGAV - VBTYP | IS-M/AM: Sales Document Category | |
44 | ![]() |
RJHGAV - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
45 | ![]() |
RJHGAV - POS_NR | IS-M: Order Item Number | |
46 | ![]() |
RJHGAV - KNUMV | Number of the document condition | |
47 | ![]() |
RJHGAV - GRUPPABRNR | IS-M/AM: Billing Dataset | |
48 | ![]() |
RJHGAV - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | |
49 | ![]() |
RJHGAV - AVM_NR | IS-M/AM: Sales Document Number | |
50 | ![]() |
RJHTVAABP - WAERK_OLD | SD document currency | |
51 | ![]() |
RJHTVAABP - VBTYP | IS-M/AM: Sales Document Category | |
52 | ![]() |
RJHTVAABP - OLD_KNUMV | Number of the document condition | |
53 | ![]() |
RJHTVAABP - OLD_KPOSN | Condition Item Number | |
54 | ![]() |
RJHVAABP_I - OLD_KNUMV | Number of the document condition | |
55 | ![]() |
RJHVAABP_I - OLD_KPOSN | Condition Item Number | |
56 | ![]() |
RJHVAABP_I - VBTYP | IS-M/AM: Sales Document Category | |
57 | ![]() |
RJHVAABP_I - WAERK_OLD | SD document currency | |
58 | ![]() |
RJHVORGD - SPART | Division | |
59 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
60 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
61 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
62 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
63 | ![]() |
RJHVVBER - SPART | Division | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
TVCPF - KNPRS | Pricing type |