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 |
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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 |