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 |