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 |
|---|---|---|---|---|
| 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 |