Table/Structure Field list used by SAP ABAP Function Module ISM_FILL_AMO_ORDER_INTERFACE (Auftragsschnittstelle für die Amortisation aufbauen)
SAP ABAP Function Module
ISM_FILL_AMO_ORDER_INTERFACE (Auftragsschnittstelle für die Amortisation aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
2 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | SOURCE REFERENCE(I_ERSCHDAT) LIKE JDTVAUSGB-ERSCHDAT |
3 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
5 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
6 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
7 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE REFERENCE(I_VBELN) LIKE JKAP-VBELN |
8 | ![]() |
JKAP - RECHENDE | Billing To | |
9 | ![]() |
JKAP - RECHBEGINN | Billing From | |
10 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
11 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE REFERENCE(I_POSNR) LIKE JKAP-POSNR |
12 | ![]() |
JKAP - POSNR | Sales Order Item | |
13 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
14 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
15 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
16 | ![]() |
JKAP - AEART | Order Change Type | |
17 | ![]() |
JKEP - NETWR | IS-M: Net price in document currency | |
18 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JKEP - POSNR | Sales Order Item | |
20 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
21 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
22 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | SOURCE REFERENCE(I_ETENR) LIKE JKEP-ETENR DEFAULT 1 |
23 | ![]() |
JKEP - BEZPER | Service Type | |
24 | ![]() |
JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | |
25 | ![]() |
JKVAMORTIZE - POSNR | Sales Order Item | |
26 | ![]() |
JKVAMORTIZE - XFAKTURA | Indicator: Relevant for billing | |
27 | ![]() |
JKVAMORTIZE - XEXPDATE | Limited order change affects expiration date | |
28 | ![]() |
JKVAMORTIZE - VBELN | IS-M/SD: Publishing Sales Order | |
29 | ![]() |
JKVAMORTIZE - RECHENDE | Billing To | |
30 | ![]() |
JKVAMORTIZE - RECHBEGINN | Billing From | |
31 | ![]() |
JKVAMORTIZE - PRSFD | Carry out pricing | |
32 | ![]() |
JKVAMORTIZE - POSNR_VG | Preceding Item in Publishing Sales Order | |
33 | ![]() |
JKVAMORTIZE - POSNR_UR | Original Item in Publishing Sales Order | |
34 | ![]() |
JKVAMORTIZE - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
35 | ![]() |
JKVAMORTIZE - POART | Internal Item Type for Sales Order | |
36 | ![]() |
JKVAMORTIZE - MENGE | IS-M: Sales Order Schedule Line Quantity | |
37 | ![]() |
JKVAMORTIZE - MEINS | IS-M: Sales Unit for Sales Order | |
38 | ![]() |
JKVAMORTIZE - ETENR | Sales Order Schedule Line | |
39 | ![]() |
JKVAMORTIZE - BEZPER | Service Type | |
40 | ![]() |
JKVAMORTIZE - AMORTN | IS-M/SD: Use of Liability Account in Order | |
41 | ![]() |
JKVAMORTIZE - AEART | Order Change Type | |
42 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order |