Table/Structure Field list used by SAP ABAP Function Module ISM_INVOICE_PRICING_PAI (IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura)
SAP ABAP Function Module
ISM_INVOICE_PRICING_PAI (IS-M/SD: Nachbereitung des Dialogs Konditionen (PAI) in der Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JFRK - NETWR | Net Value in Document Currency | |
2 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
3 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
4 | ![]() |
JFRKVB - VBELN | IS-M/SD: Billing Document | |
5 | ![]() |
JFRP - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
6 | ![]() |
JFRP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
7 | ![]() |
JFRP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
8 | ![]() |
JFRP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
9 | ![]() |
JFRP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
10 | ![]() |
JFRP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
11 | ![]() |
JFRP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
12 | ![]() |
JFRP - NETWR | Net value of the billing item in document currency | |
13 | ![]() |
JFRP - SKFBP | Amount eligible for cash discount in document currency | |
14 | ![]() |
JFRP - UVPRS | Incomplete with respect to pricing | |
15 | ![]() |
JFRP - WAVWR | Cost in document currency | |
16 | ![]() |
JFRPJ0 - ISPBRTWR_P | IS-M: Gross Value in Document Currency | |
17 | ![]() |
KOMK - TRTYP | Transaction type | |
18 | ![]() |
KOMK_KEY_UC - TRTYP | Transaction type | |
19 | ![]() |
KOMP - FXMSG | Message number | |
20 | ![]() |
KOMP - IX_KOMK | Index number for internal tables | |
21 | ![]() |
KOMP - KZWI1 | Condition subtotal | |
22 | ![]() |
KOMP - KZWI2 | Condition subtotal | |
23 | ![]() |
KOMP - KZWI3 | Condition subtotal | |
24 | ![]() |
KOMP - KZWI4 | Condition subtotal | |
25 | ![]() |
KOMP - KZWI5 | Condition subtotal | |
26 | ![]() |
KOMP - KZWI6 | Condition subtotal | |
27 | ![]() |
KOMP - MWSBP | Tax amount in document currency | |
28 | ![]() |
KOMP - NETWR | Net Value in Document Currency | |
29 | ![]() |
KOMP - PRSOK | Pricing is OK | |
30 | ![]() |
KOMP - SKFBP | Amount Eligible for Cash Discount in Document Currency | |
31 | ![]() |
KOMP - WAVWR | Cost in document currency | |
32 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency |