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