Table/Structure Field list used by SAP ABAP Function Module ISM_COA_COND_INVOICE_CREATE (IS-M: Kontraktfaktura aus Abschlußkonditionen erzeugen)
SAP ABAP Function Module ISM_COA_COND_INVOICE_CREATE (IS-M: Kontraktfaktura aus Abschlußkonditionen erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | INRI - NRRANGENR | Number range number | |
2 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
3 | Table/Structure Field | JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
4 | Table/Structure Field | JHIFK1S - KNUMV | Number of the document condition | |
5 | Table/Structure Field | JHIFK1S - UEBAR | IS-M: Transfer type | |
6 | Table/Structure Field | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
7 | Table/Structure Field | JHIFP1S - POSNV | IS-M: Originating item | |
8 | Table/Structure Field | JHIFP1S - VBELV | IS-M: Originating sales document | |
9 | Table/Structure Field | JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
10 | Table/Structure Field | JHIFP1S - VGETE | IS-M: Group/Settlement Number of Template Document | |
11 | Table/Structure Field | JHIFP1S - VGOBJ | IS-M: Preceding object type | |
12 | Table/Structure Field | JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
13 | Table/Structure Field | JHTBF - OBJTYP_N | IS-M: Subsequent Object Type | |
14 | Table/Structure Field | JHTBF - VBELN_N | IS-M: Sucessor Document in Document Flow | |
15 | Table/Structure Field | JHTBF - UR_AVM_NR | IS-M: Document Flow for Original Document | |
16 | Table/Structure Field | JHTBF - OBJTYP_V | IS-M: Preceding object type | |
17 | Table/Structure Field | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
18 | Table/Structure Field | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
19 | Table/Structure Field | JHTVBPO - POSNR | IS-M: Requirement Element Number | SOURCE REFERENCE(PV_BPOSNR) TYPE JHTVBPO-POSNR DEFAULT '001' |
20 | Table/Structure Field | JHTVBPO - POSNR | IS-M: Requirement Element Number | |
21 | Table/Structure Field | JHTVKO - ABRECHK | IS-M: Settlement Type | |
22 | Table/Structure Field | JHTVKO - VTWEG | Distribution Channel | |
23 | Table/Structure Field | JHTVKO - VTNR | IS-M: Contract Number | |
24 | Table/Structure Field | JHTVKO - VKORG | Sales Organization | |
25 | Table/Structure Field | JHTVKO - SPART | Division | |
26 | Table/Structure Field | JHTVPO - POSNR | IS-M: Contract, Item Number | |
27 | Table/Structure Field | JHTVPO - POSNR | IS-M: Contract, Item Number | SOURCE REFERENCE(PV_POSNR) TYPE JHTVPO-POSNR DEFAULT CON_POSNR_FUEHREND |
28 | Table/Structure Field | KOMK - KNUMV | Number of the document condition | |
29 | Table/Structure Field | KOMK_KEY_UC - KNUMV | Number of the document condition | |
30 | Table/Structure Field | KOMP - KPOSN | Condition Item Number | |
31 | Table/Structure Field | RJHKOMFKG - VGPOS | IS-M: Item Number of the Template Business Item | |
32 | Table/Structure Field | RJHKOMFKG - VGOBJ | IS-M: Preceding object type | |
33 | Table/Structure Field | RJHKOMFKG - VGETE | IS-M: Group/Settlement Number of Template Document | |
34 | Table/Structure Field | RJHKOMFKG - VGBEL | IS-M: Document Number of Template Document | |
35 | Table/Structure Field | RJHKOMFKG - VBELV | IS-M: Originating sales document | |
36 | Table/Structure Field | RJHKOMFKG - UEBAR | IS-M: Transfer type | |
37 | Table/Structure Field | RJHKOMFKG - POSNV | IS-M: Originating item | |
38 | Table/Structure Field | RJHKOMFKG - KPOSN | Condition Item Number | |
39 | Table/Structure Field | RJHKOMFKG - KNPRS | Pricing type | |
40 | Table/Structure Field | RJHKOMFKG - GP2_RO | Partner Role | |
41 | Table/Structure Field | RJHKOMFKG - GP2 | IS-M: Business Partner in a Business Transaction | |
42 | Table/Structure Field | RJHKOMFKG - GP1_RO | Partner Role | |
43 | Table/Structure Field | RJHKOMFKG - GP1 | IS-M: Business Partner in a Business Transaction | |
44 | Table/Structure Field | RJHKOMFKG - FKTYP | IS-M/AM: Billing Category | |
45 | Table/Structure Field | RJHKOMFKG - FKART | IS-M/AM: Billing/Settlement Document Type | |
46 | Table/Structure Field | RJHKOMFKG - KNUMV | Number of the document condition | |
47 | Table/Structure Field | RJHKOMFPA - GP2 | IS-M: Business Partner in a Business Transaction | |
48 | Table/Structure Field | RJHKOMFPA - GP2_RO | Partner Role | |
49 | Table/Structure Field | RJHKOMFPA - GP1_RO | Partner Role | |
50 | Table/Structure Field | RJHKOMFPA - GP1 | IS-M: Business Partner in a Business Transaction | |
51 | Table/Structure Field | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
52 | Table/Structure Field | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
53 | Table/Structure Field | RJHVGPRO - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
54 | Table/Structure Field | RJHVGPRO - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
55 | Table/Structure Field | RJHVORGD - SPART | Division | |
56 | Table/Structure Field | RJHVORGD - VKORG | Sales Organization | |
57 | Table/Structure Field | RJHVORGD - VTWEG | Distribution Channel | |
58 | Table/Structure Field | RJHVVBER - SPART | Division | |
59 | Table/Structure Field | RJHVVBER - VTWEG | Distribution Channel | |
60 | Table/Structure Field | RJHVVBER - VKORG | Sales Organization | |
61 | Table/Structure Field | RJMSG - MSGV1 | Message Variable | |
62 | Table/Structure Field | RJMSG_VAR - MSGV1 | Message Variable | |
63 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
65 | Table/Structure Field | TJH41 - UEBAR | IS-M: Transfer type | |
66 | Table/Structure Field | TJHANUM - SPART | Division | |
67 | Table/Structure Field | TJHANUM - VTWEG | Distribution Channel | |
68 | Table/Structure Field | TJHANUM - VKORG | Sales Organization | |
69 | Table/Structure Field | TJHANUM - NUMKI | Number range in the case of internal number assignment | |
70 | Table/Structure Field | TJHANUM - AUART | IS-M: Sales Document Type | |
71 | Table/Structure Field | TJHVA - FKART | IS-M/AM: Billing/Settlement Document Type | |
72 | Table/Structure Field | TJJV18 - FKART | IS-M/AM: Billing/Settlement Document Type | |
73 | Table/Structure Field | TJJV18 - PARGR | IS-M: Partner Determination Procedure | |
74 | Table/Structure Field | TJJV18 - PARVW_F | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
75 | Table/Structure Field | TJJV18 - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
76 | Table/Structure Field | TVCPF - KNPRS | Pricing type |