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 |
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1 | ![]() |
AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(IV_AVM_NR) LIKE JHAGVX-AVM_NR |
2 | ![]() |
FKART_PAM | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
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 |
5 | ![]() |
ISPVBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP |
6 | ![]() |
JHBRTWRK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK |
7 | ![]() |
JJBELNR | IS-M/AM: Billing Document | SOURCE VALUE(IV_FKBEL) LIKE JHAGVX-FKBEL |
8 | ![]() |
JJPOSNR | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_FKPOS) LIKE JHAGVX-FKPOS |
9 | ![]() |
POS_NR | IS-M: Order Item Number | SOURCE VALUE(IV_POS_NR) LIKE JHAGVX-POS_NR |
10 | ![]() |
SCHZW_BSEG | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
11 | ![]() |
SPART | Division | SOURCE VALUE(IV_SPART) LIKE TSPA-SPART |
12 | ![]() |
VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) LIKE TVKO-VKORG |
13 | ![]() |
VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE TVTW-VTWEG |