Table/Structure Field list used by SAP ABAP Function Module ISM_CYCLE_DIFF_AMOUNT_COLLECT (IS-M/SD: Berechnung Differenzbetrag aus Rückrechnung pro Zyklus)
SAP ABAP Function Module
ISM_CYCLE_DIFF_AMOUNT_COLLECT (IS-M/SD: Berechnung Differenzbetrag aus Rückrechnung pro Zyklus) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTVAUSGB - VAUSGB | Issue | |
2 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
3 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
4 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKACCOUNT-VBELN |
6 | ![]() |
JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
7 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKACCOUNT-POSNR_UR |
8 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
9 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE VALUE(EXPDATE) LIKE JKACCOUNT-EXPDATE |
10 | ![]() |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | SOURCE VALUE(DIFF_AMOUNT) LIKE JKACCOUNT-DIFFBETR |
11 | ![]() |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | |
12 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
13 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE VALUE(CYCLENR) LIKE JKACCOUNT-CYCLENR |
14 | ![]() |
JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | |
15 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAP - RECHENDE | Billing To | |
17 | ![]() |
JKAP - RECHBEGINN | Billing From | |
18 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
19 | ![]() |
JKAP - POSNR | Sales Order Item | |
20 | ![]() |
JKAP - AEART | Order Change Type | |
21 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
22 | ![]() |
JKAPVB - AEART | Order Change Type | |
23 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
24 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
25 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
26 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
27 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
28 | ![]() |
JKAPVB - RECHENDE | Billing To | |
29 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
30 | ![]() |
JKEP - POSNR | Sales Order Item | |
31 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
32 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
33 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKKD - POSNR | Sales Order Item | |
35 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
37 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
38 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
39 | ![]() |
JKKDVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
40 | ![]() |
JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
41 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To |