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