Table/Structure Field list used by SAP ABAP Function Module ISM_DONATION_EXPDATE_GET (IS-M/SD: Ermittlung des Verfallsdatums des Spenders bei Druckerz.wechsel)
SAP ABAP Function Module
ISM_DONATION_EXPDATE_GET (IS-M/SD: Ermittlung des Verfallsdatums des Spenders bei Druckerz.wechsel) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 2 | JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 3 | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 4 | JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | ||
| 5 | JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | SOURCE VALUE(DONATION_AMOUNT) LIKE JKACCOUNT-TFBETR |
|
| 6 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKACCOUNT - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | ||
| 8 | JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 9 | JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | ||
| 10 | JKACCOUNTVB - DBCODE | DB Code for Structural Changes | ||
| 11 | JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 12 | JKACCOUNTVB - XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | ||
| 13 | JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKACCOUNTVB - TFBETR | IS-M/SD: Transfer amount | ||
| 15 | JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 16 | JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 17 | JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 18 | JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | ||
| 19 | JKAP - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 20 | JKAP - VBELN_VL | Reference Document | ||
| 21 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 22 | JKAP - RECHBEGINN | Billing From | ||
| 23 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 24 | JKAP - POSNR | Sales Order Item | ||
| 25 | JKAP - AEART | Order Change Type | ||
| 26 | JKAP - POSNR_VL | Reference Document Item | ||
| 27 | JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKAPRENEW-POSNR_UR |
|
| 28 | JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAPRENEW-VBELN |
|
| 30 | JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | ||
| 31 | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 32 | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE VALUE(DONATION_EXPDATE) LIKE JKAPRENEW-EXPDATE |
|
| 33 | JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | SOURCE VALUE(DONATION_DUEDATE) LIKE JKAPRENEW-DUEDATE |
|
| 34 | JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | ||
| 35 | JKAPVB - POSNR | Sales Order Item | ||
| 36 | JKAPVB - XNEW_PUBL | IS-M/SD: Item created by change of publication | ||
| 37 | JKAPVB - VBELN_VL | Reference Document | ||
| 38 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKAPVB - RECHBEGINN | Billing From | ||
| 40 | JKAPVB - POSNR_VL | Reference Document Item | ||
| 41 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 42 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 43 | JKAPVB - AEART | Order Change Type | ||
| 44 | JKKUEND - POSNR | Original Item in Publishing Sales Order | ||
| 45 | JKKUEND - POSNR_UR_TO | IS-M/SD: Original item number for recipient | ||
| 46 | JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 47 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 48 | JKKUEND - VBELN_TO | IS-M/SD: Recipient order | ||
| 49 | JKKUEND - XKUEND_AKT | IS-M: Perform termination | ||
| 50 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |