Table/Structure Field list used by SAP ABAP Function Module ISM_COA_CHECK_OVERLAP (IS-M: Abschluß (Kopf und Positionen) prüfen)
SAP ABAP Function Module
ISM_COA_CHECK_OVERLAP (IS-M: Abschluß (Kopf und Positionen) prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 2 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 3 | JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 4 | JHTVB - XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 5 | JHTVB - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 6 | JHTVBPO - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 7 | JHTVGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 8 | JHTVKO - XGE_GESCH | IS-M: Barter Deal Indicator | ||
| 9 | JHTVKO - XVBONUS | IS-M: Advance Bonus Indicator | ||
| 10 | JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | ||
| 11 | JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | ||
| 12 | JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 13 | JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | ||
| 14 | JHTVKO - VTWEG | Distribution Channel | ||
| 15 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 16 | JHTVKO - VKORG | Sales Organization | ||
| 17 | JHTVKO - VBONUS | IS-M: Agreed Bonus | ||
| 18 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 19 | JHTVKO - SPART | Division | ||
| 20 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 21 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | ||
| 22 | JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | ||
| 23 | JHTVKO - VRABATT | IS-M: Agreed Discount | ||
| 24 | JHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 25 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 26 | JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | ||
| 27 | JHVBPOVR - XRABSPERR | IS-M: Block higher-level discounts indicator | ||
| 28 | JHVBPOVR - XRABAEN | IS-M/AM: Discount Changed Manually | ||
| 29 | JHVBPOVR - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 30 | JHVBPOVR - VTWEG | Distribution Channel | ||
| 31 | JHVBPOVR - VTNR | IS-M: Contract Number | ||
| 32 | JHVBPOVR - VRABATT | IS-M: Agreed Discount | ||
| 33 | JHVBPOVR - VKORG | Sales Organization | ||
| 34 | JHVBPOVR - VBONUS | IS-M: Agreed Bonus | ||
| 35 | JHVBPOVR - SPART | Division | ||
| 36 | JHVBPOVR - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 37 | JHVBPOVR - AVMPOS_AR1 | IS-M: Order-Publishing-Media - Item Type | ||
| 38 | JHVBPOVR - POSNR | IS-M: Requirement Element Number | ||
| 39 | JHVBPOVR - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 40 | JHVBPOVR - AVMPOS_AR2 | IS-M: Order-Publishing-Media - Item Type | ||
| 41 | JHVBPOVR - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 42 | JHVBPOVR - BELEINH1 | IS-M/AM: Booking Unit | ||
| 43 | JHVBPOVR - COA_POSNR | IS-M: Contract, Item Number | ||
| 44 | JHVBPOVR - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 45 | JHVBPOVR - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 46 | JHVBPOVR - LFZBEG | IS-M: Start of Validity Period | ||
| 47 | JHVBPOVR - LFZEND | IS-M: End of Validity Period | ||
| 48 | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 49 | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 50 | RJHV0200 - VTNR | IS-M: Number of an Involved Contract | ||
| 51 | RJHV0200 - VTNR | IS-M: Number of an Involved Contract | SOURCE VALUE(PV_COA_VTNR) LIKE RJHV0200-VTNR OPTIONAL |
|
| 52 | RJHVORGD - SPART | Division | ||
| 53 | RJHVORGD - VKORG | Sales Organization | ||
| 54 | RJHVORGD - VTWEG | Distribution Channel | ||
| 55 | RJHVVBER - VTWEG | Distribution Channel | ||
| 56 | RJHVVBER - SPART | Division | ||
| 57 | RJHVVBER - VKORG | Sales Organization | ||
| 58 | RJHW151 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | ||
| 59 | RJHW151 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 60 | RJHW151 - POSNR | IS-M: Contract, Item Number | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | TJHVA - PARGR | IS-M: Partner Determination Procedure | ||
| 72 | TJHVA - XERRABSUBL | IS-M: Error Handling for Contract Overlap | ||
| 73 | TJHVA - XSBC_OVL_CHK | Perform Overlap Check for Scale Basis Contracts | ||
| 74 | TJJ25 - PARGR | IS-M: Partner Determination Procedure | ||
| 75 | TJJV12 - PARGR | IS-M: Partner Determination Procedure | ||
| 76 | TJJV12 - PARVW1 | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 77 | TJJV12 - PARVW2 | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) |