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