Data Element list used by SAP ABAP Function Module ISM_JHGV_GVX_ADD_BY_COA (IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben)
SAP ABAP Function Module
ISM_JHGV_GVX_ADD_BY_COA (IS-M/AM: Vermittlerabrechnungsindex aus Abschlußfaktura fortschreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(IV_AVM_NR) LIKE JHAGVX-AVM_NR |
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| 2 | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
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| 3 | GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE VALUE(IV_GRUPPABRNR) LIKE JHAGVX-GRUPPABRNR |
|
| 4 | ISMSTAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI |
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| 5 | ISPVBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP |
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| 6 | JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK |
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| 7 | JJBELNR | IS-M/AM: Billing Document | SOURCE VALUE(IV_FKBEL) LIKE JHAGVX-FKBEL |
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| 8 | JJPOSNR | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_FKPOS) LIKE JHAGVX-FKPOS |
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| 9 | POS_NR | IS-M: Order Item Number | SOURCE VALUE(IV_POS_NR) LIKE JHAGVX-POS_NR |
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| 10 | SCHZW_BSEG | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
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| 11 | SPART | Division | SOURCE VALUE(IV_SPART) LIKE TSPA-SPART |
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| 12 | VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) LIKE TVKO-VKORG |
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| 13 | VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE TVTW-VTWEG |