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