Table/Structure Field list used by SAP ABAP Function Module ISM_COA_TO_ADMGMTCOAEXT (IS-M: BAPI-Parameter aus Abschluß erzeugen)
SAP ABAP Function Module
ISM_COA_TO_ADMGMTCOAEXT (IS-M: BAPI-Parameter aus Abschluß erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM012_BP - COA_NUMBER | IS-M: Contract Number | ||
| 2 | BAPIBUSISM012_BP - PARTNER | IS-M: Business Partner Key | ||
| 3 | BAPIBUSISM012_BP - PARTNEREXTERNAL | Business Partner Number in External System | ||
| 4 | BAPIBUSISM012_BP - PARTN_ROLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 5 | BAPIBUSISM012_HEAD - CD_UNT_1_ISO | Condition Unit in ISO Code | ||
| 6 | BAPIBUSISM012_HEAD - COA_NUMBER | IS-M: Contract Number | ||
| 7 | BAPIBUSISM012_HEAD - COND_CURRENCY_1 | Currency Key | ||
| 8 | BAPIBUSISM012_HEAD - COND_CURRENCY_1_ISO | ISO code currency | ||
| 9 | BAPIBUSISM012_HEAD - COND_P_UNT_1 | Condition pricing unit | ||
| 10 | BAPIBUSISM012_HEAD - COND_UNIT_1 | Condition Unit | ||
| 11 | BAPIBUSISM012_HEAD - COND_VALUE_1 | Condition Rate | ||
| 12 | BAPIBUSISM012_HEAD - COND_VALUE_2 | Condition Rate | ||
| 13 | BAPIBUSISM012_HEAD - CONTRACT_STATUS | IS-M: Settlement Type | ||
| 14 | BAPIBUSISM012_HEAD - DISTR_CHAN | Distribution Channel | ||
| 15 | BAPIBUSISM012_HEAD - DIVISION | Division | ||
| 16 | BAPIBUSISM012_HEAD - MEDIAMIX | IS-M: Contract Number for Media-Mix Contract | ||
| 17 | BAPIBUSISM012_HEAD - SALESORG | Sales Organization | ||
| 18 | BAPIBUSISM012_HEAD - TARGET_CURRENCY | Currency Key | ||
| 19 | BAPIBUSISM012_HEAD - TARGET_CURRENCY_ISO | ISO code currency | ||
| 20 | BAPIBUSISM012_HEAD - TARGET_NUMBER | IS-M/AM: Target Number in the Contract | ||
| 21 | BAPIBUSISM012_HEAD - TARGET_QUANTITY | IS-M/AM: Target Quantity in the Contract | ||
| 22 | BAPIBUSISM012_HEAD - TARGET_SALESVOL | Currency amount in BAPI interfaces | ||
| 23 | BAPIBUSISM012_HEAD - TARGET_UOM | IS-M/AM: Unit for Target Quantity in the Contract | ||
| 24 | BAPIBUSISM012_HEAD - TARGET_UOM_ISO | ISO code for unit of measurement | ||
| 25 | BAPIBUSISM012_HEAD - TARGET_UON | IS-M/AM: Unit for Target Number in Contract | ||
| 26 | BAPIBUSISM012_HEAD - TARGET_UON_ISO | ISO code for unit of measurement | ||
| 27 | BAPIBUSISM012_HEAD - VALIDITY_END | IS-M: End of Validity Period | ||
| 28 | BAPIBUSISM012_HEAD - VALIDITY_START | IS-M: Start of Validity Period | ||
| 29 | BAPIBUSISM012_REQ - BOOKING_UNIT | IS-M/AM: Booking Unit | ||
| 30 | BAPIBUSISM012_REQ - CNTS_TWD_BONUS | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 31 | BAPIBUSISM012_REQ - CNTS_TWD_DISCOUNT | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 32 | BAPIBUSISM012_REQ - COA_ITEM_NO | IS-M: Contract, Item Number | ||
| 33 | BAPIBUSISM012_REQ - COA_NUMBER | IS-M: Contract Number | ||
| 34 | BAPIBUSISM012_REQ - DISTR_CHAN | Distribution Channel | ||
| 35 | BAPIBUSISM012_REQ - DIVISION | Division | ||
| 36 | BAPIBUSISM012_REQ - EXCLUSIVE | IS-M: Exclusion Requirement | ||
| 37 | BAPIBUSISM012_REQ - EXCL_REQ_NO1 | IS-M: Sequence Number of a Requirement | ||
| 38 | BAPIBUSISM012_REQ - EXCL_REQ_NO2 | IS-M: Sequence Number of a Requirement | ||
| 39 | BAPIBUSISM012_REQ - QUAL_FOR_BONUS | IS-M: Assignment Qualifies for Bonus | ||
| 40 | BAPIBUSISM012_REQ - QUAL_FOR_DISCOUNT | IS-M: Assignment Qualifies for Discount | ||
| 41 | BAPIBUSISM012_REQ - REQ_NO | IS-M: Sequence Number of a Requirement | ||
| 42 | BAPIBUSISM012_REQ - SALESORG | Sales Organization | ||
| 43 | BAPIBUSISM012_REQEXT - REQ_NO | IS-M: Contract, Item Number | ||
| 44 | BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | ||
| 45 | BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | ||
| 46 | JHBO_BUSISM012_STR - BP | JHBO_BUSISM012_STR-BP | ||
| 47 | JHBO_BUSISM012_STR - HEAD | JHBO_BUSISM012_STR-HEAD | ||
| 48 | JHBO_BUSISM012_STR - REQ | JHBO_BUSISM012_STR-REQ | ||
| 49 | JHBO_BUSISM012_STR - REQEXT | JHBO_BUSISM012_STR-REQEXT | ||
| 50 | JHBO_BUSISM012_STR - SCALE | JHBO_BUSISM012_STR-SCALE | ||
| 51 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 52 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 53 | JHTVABRUF - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 54 | JHTVABRUF - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 55 | JHTVB - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 56 | JHTVBPO - BEDNR | IS-M/AM: Key for a Requirement in the Contract | ||
| 57 | JHTVBPO - POSNR | IS-M: Requirement Element Number | ||
| 58 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 59 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 60 | JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 61 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 62 | JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 63 | JHTVKO - FMP_KMEIN | Condition Unit | ||
| 64 | JHTVKO - FMP_KPEIN | Condition pricing unit | ||
| 65 | JHTVKO - KOFRS | IS-M: Scale Base Formula Provided From the Contract | ||
| 66 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | ||
| 67 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 68 | JHTVKO - MM_VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 69 | JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 70 | JHTVKO - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
| 71 | JHTVKO - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
| 72 | JHTVKO - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
| 73 | JHTVKO - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 74 | JHTVKO - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 75 | JHTVKO - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 76 | JHTVKO - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | ||
| 77 | JHTVKO - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | ||
| 78 | JHTVKO - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | ||
| 79 | JHTVKO - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 80 | JHTVKO - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 81 | JHTVKO - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 82 | JHTVKO - SPART | Division | ||
| 83 | JHTVKO - VKORG | Sales Organization | ||
| 84 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 85 | JHTVKO - VTWEG | Distribution Channel | ||
| 86 | JHTVKO - XAB_PREIS | IS-M/AM: Basic Price from Contract Indicator | ||
| 87 | JHTVKO - XORG_ERG | IS-M: Contract has Explicitly Assigned Sales Areas | ||
| 88 | JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 89 | JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | ||
| 90 | JHTVKO - XRABSPERR | IS-M: Block higher-level discounts indicator | ||
| 91 | JHTVPO - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | ||
| 92 | JHTVPO - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 93 | JHTVPO - KZ_FROM_AB | IS-M/AM: Indicator from Contract | ||
| 94 | JHTVPO - POSNR | IS-M: Contract, Item Number | ||
| 95 | JHTVPO - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 96 | JHTVPO - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 97 | JHTVPO - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 98 | JHTVPO - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 99 | JHTVVBER - SPART | Division | ||
| 100 | JHTVVBER - VKORG | Sales Organization | ||
| 101 | JHTVVBER - VTWEG | Distribution Channel | ||
| 102 | JHTVVBER - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 103 | JHTVVBER - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 104 | JHTVVBER - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 105 | JHTVVBER - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 106 | JJTBEHIE - BELEGEINHO | IS-M/AM: Higher-Level Booking Unit | ||
| 107 | JJTBEHIE - BELEGEINHU | IS-M/AM: Lower-Level Booking Unit | ||
| 108 | JJTBEHIE - BE_HIE_TYP | IS-M/AM: Booking Unit - Hierarchy Type | ||
| 109 | RJHKOSU - SAEMBME | IS-M: Total No.All Accept.Assignments Which Count Twrds Bon. | ||
| 110 | RJHKOSU - SAEMBMM | IS-M: Total qty of all accept.assignments counting twrd bon. | ||
| 111 | RJHKOSU - SAEMBMO | IS-M: Total sales vol.of all acc.assignments count.twd bon. | ||
| 112 | RJHKOSU - SAEMRME | IS-M: Total No.of All Acc.Assignments Counting Towards Disc. | ||
| 113 | RJHKOSU - SAEMRMM | Total qty of all acc.assignments counting towards discount | ||
| 114 | RJHKOSU - SAEMRMO | Total sales vol.from all acc.assignments count.toward disc. | ||
| 115 | RJHKOSU - SFKMBME | Total Number of All Billed Assignments That Count Twrd Bonus | ||
| 116 | RJHKOSU - SFKMBMM | Total quantity of all billed assignments counting twrd bon. | ||
| 117 | RJHKOSU - SFKMBMO | Total sales vol.all billed assignments counting twrd bonus | ||
| 118 | RJHKOSU - SFKMRME | Total Number of All Billed Assignments Counting Toward Disc. | ||
| 119 | RJHKOSU - SFKMRMM | Total quantity of all billed assignments counting twrd disc. | ||
| 120 | RJHKOSU - SFKMRMO | Total sales vol.all billed assignments count.toward discount | ||
| 121 | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 122 | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 123 | RJHVKO_PFL - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 124 | RJHVKO_PFL - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 125 | RJHVKO_PFL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | ||
| 126 | RJHVORGD - SPART | Division | ||
| 127 | RJHVORGD - VKORG | Sales Organization | ||
| 128 | RJHVORGD - VTWEG | Distribution Channel | ||
| 129 | RJHVVBER - SPART | Division | ||
| 130 | RJHVVBER - VKORG | Sales Organization | ||
| 131 | RJHVVBER - VTWEG | Distribution Channel | ||
| 132 | RJHVZIEL - EINH1 | IS-M/AM: Unit for Target Number in Contract | ||
| 133 | RJHVZIEL - EINH2 | IS-M/AM: Unit for Target Quantity in the Contract | ||
| 134 | RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 135 | RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 136 | RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | ||
| 137 | RJHVZIEL - WEINH | IS-M: Currency Key for Contract | ||
| 138 | RJHW151 - A_BEDNR | IS-M/AM: Exclusive Contract Requirement | ||
| 139 | RJHW151 - E_BEDNR | IS-M/AM: Inclusive Contract Requirement | ||
| 140 | RJHW151 - KZ_FROM_AB | IS-M/AM: Indicator from Contract | ||
| 141 | RJHW151 - POSNR | IS-M: Contract, Item Number | ||
| 142 | RJHW151 - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 143 | RJHW151 - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 144 | RJHW151 - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 145 | RJHW151 - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 146 | RJJLBH11 - BELEGEINHO | IS-M/AM: Higher-Level Booking Unit | ||
| 147 | RJJLBH11 - BELEGEINHU | IS-M/AM: Lower-Level Booking Unit | ||
| 148 | RJMHW3 - SPART | Division | ||
| 149 | RJMHW3 - VKORG | Sales Organization | ||
| 150 | RJMHW3 - VTWEG | Distribution Channel | ||
| 151 | RJMHW3 - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 152 | RJMHW3 - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 153 | RJMHW3 - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 154 | RJMHW3 - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 155 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 156 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 157 | TJJ05 - BE_HIE_VER | IS-M: BU Hierarchy Version |