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