Table/Structure Field 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 | Table/Structure Field | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | Table/Structure Field | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | Table/Structure Field | JHAGA - POS_NR | IS-M: Order Item Number | |
4 | Table/Structure Field | JHAGVX - POS_NR | IS-M: Order Item Number | |
5 | Table/Structure Field | JHAGVX - POS_NR | IS-M: Order Item Number | SOURCE VALUE(IV_POS_NR) LIKE JHAGVX-POS_NR |
6 | Table/Structure Field | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
7 | Table/Structure Field | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE VALUE(IV_GRUPPABRNR) LIKE JHAGVX-GRUPPABRNR |
8 | Table/Structure Field | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_FKPOS) LIKE JHAGVX-FKPOS |
9 | Table/Structure Field | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
10 | Table/Structure Field | JHAGVX - FKBEL | IS-M/AM: Billing Document | SOURCE VALUE(IV_FKBEL) LIKE JHAGVX-FKBEL |
11 | Table/Structure Field | JHAGVX - FKBEL | IS-M/AM: Billing Document | |
12 | Table/Structure Field | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(IV_AVM_NR) LIKE JHAGVX-AVM_NR |
13 | Table/Structure Field | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
14 | Table/Structure Field | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
15 | Table/Structure Field | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
16 | Table/Structure Field | JHAGVZ - POS_NR | IS-M: Order Item Number | |
17 | Table/Structure Field | JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
18 | Table/Structure Field | JHIFK - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
19 | Table/Structure Field | JHIFK - ZLSCH | Payment Method | |
20 | Table/Structure Field | JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
21 | Table/Structure Field | JHIFK - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP |
22 | Table/Structure Field | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
23 | Table/Structure Field | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
24 | Table/Structure Field | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
25 | Table/Structure Field | JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK |
26 | Table/Structure Field | JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI |
27 | Table/Structure Field | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
28 | Table/Structure Field | JHIFK1 - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
29 | Table/Structure Field | JHIFK1 - ZLSCH | Payment Method | |
30 | Table/Structure Field | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
31 | Table/Structure Field | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP |
32 | Table/Structure Field | JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI |
33 | Table/Structure Field | JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
34 | Table/Structure Field | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
35 | Table/Structure Field | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
36 | Table/Structure Field | JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK |
37 | Table/Structure Field | JHIFK1S - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
38 | Table/Structure Field | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
39 | Table/Structure Field | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
40 | Table/Structure Field | JHIFK1S - ZLSCH | Payment Method | |
41 | Table/Structure Field | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
42 | Table/Structure Field | JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK |
43 | Table/Structure Field | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
44 | Table/Structure Field | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART |
45 | Table/Structure Field | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
46 | Table/Structure Field | JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI |
47 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP |
48 | Table/Structure Field | JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
49 | Table/Structure Field | JHTFK - ZLSCH | Payment Method | |
50 | Table/Structure Field | JHTFK - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH |
51 | Table/Structure Field | RJHAGVX - ZLSCH | Payment Method | |
52 | Table/Structure Field | RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
53 | Table/Structure Field | RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
54 | Table/Structure Field | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
55 | Table/Structure Field | RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
56 | Table/Structure Field | RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
57 | Table/Structure Field | RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
58 | Table/Structure Field | RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
59 | Table/Structure Field | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
60 | Table/Structure Field | RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
61 | Table/Structure Field | RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
62 | Table/Structure Field | RJHAGVXFK - ZLSCH | Payment Method | |
63 | Table/Structure Field | RJHAGVXVB - DBCODE | DB Code for Structural Changes | |
64 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
65 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
66 | Table/Structure Field | TJH05 - FKTYP | IS-M/AM: Billing Category | |
67 | Table/Structure Field | TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
68 | Table/Structure Field | TJH19 - FKTYP | IS-M/AM: Billing Category | |
69 | Table/Structure Field | TSPA - SPART | Division | |
70 | Table/Structure Field | TSPA - SPART | Division | SOURCE VALUE(IV_SPART) LIKE TSPA-SPART |
71 | Table/Structure Field | TVKO - VKORG | Sales Organization | |
72 | Table/Structure Field | TVKO - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) LIKE TVKO-VKORG |
73 | Table/Structure Field | TVTW - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE TVTW-VTWEG |
74 | Table/Structure Field | TVTW - VTWEG | Distribution Channel |