Table/Structure Field list used by SAP ABAP Function Module ISM_JHGV_GVX_CHANGE (IS-M/AM: Vermittlerabrechnungsindex (JHAGVX) fortschreiben)
SAP ABAP Function Module
ISM_JHGV_GVX_CHANGE (IS-M/AM: Vermittlerabrechnungsindex (JHAGVX) fortschreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 2 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 3 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 4 | JHAGVX - FAKSP | IS-M: Billing Block | ||
| 5 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 6 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | SOURCE VALUE(IV_REF_VBELN) LIKE JHAGVX-REF_VBELN OPTIONAL |
|
| 7 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 8 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_REF_POSNR) LIKE JHAGVX-REF_POSNR OPTIONAL |
|
| 9 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 10 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 11 | JHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 12 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 13 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 14 | JHAGVZ - BEZKOND | IS-M: Condition Reference | ||
| 15 | JHAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 16 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 17 | JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 18 | JHAK - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE JHAK-VTWEG |
|
| 19 | JHAK - SPART | Division | ||
| 20 | JHAK - VTWEG | Distribution Channel | ||
| 21 | JHAK - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) LIKE JHAK-VKORG |
|
| 22 | JHAK - VKORG | Sales Organization | ||
| 23 | JHAK - SPART | Division | SOURCE VALUE(IV_SPART) LIKE JHAK-SPART |
|
| 24 | JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 25 | JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 26 | JJIVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | ||
| 27 | JJIVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | ||
| 28 | JJIVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | ||
| 29 | JJIVV - EKORG | Purchasing organization | ||
| 30 | JJTVV - ABRKB1 | IS-M/AM: Bonus Settlement Calendar 1 for Media Sales Agent | ||
| 31 | JJTVV - ABRKB2 | IS-M: Bonus Settlement Calendar 2 for Media Sales Agent | ||
| 32 | JJTVV - ABRKP | IS-M: Commission Settlement Calendar for Media Sales Agent | ||
| 33 | JJTVV - EKORG | Purchasing organization | ||
| 34 | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 35 | RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 36 | RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 37 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 38 | RJHAGVX - XARCHIV_EE | IS-M: Successor is archived | ||
| 39 | RJHAGVX - STTYP | IS-M: Reversal Type | ||
| 40 | RJHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 41 | RJHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 42 | RJHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 43 | RJHAGVX - REF_OBJSTAT | IS-M/AM: Status of an Object in the Document Flow | ||
| 44 | RJHAGVX - FKTYP | IS-M/AM: Billing Category | ||
| 45 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 46 | RJHAGVX - FKDAT | IS-M: Planned Billing/Settlement Date | ||
| 47 | RJHAGVX - FAKSP | IS-M: Billing Block | ||
| 48 | RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | ||
| 49 | RJHAGVXFK - STTYP | IS-M: Reversal Type | ||
| 50 | RJHAGVXFK - XARCHIV_EE | IS-M: Successor is archived | ||
| 51 | RJHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 52 | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 53 | RJHAGVZ - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 54 | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 55 | RJHAGVZ - BEZKOND | IS-M: Condition Reference | ||
| 56 | RJHAGVZ1M - BEZKOND | IS-M: Condition Reference | ||
| 57 | RJHAGVZ1M - PROSL | IS-M/AM: Commission Key for Media Sales Agent | ||
| 58 | RJMSG - MSGID | Message Class | ||
| 59 | RJMSG - MSGTY | Message Type | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 65 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 66 | SYST - MSGID | ABAP System Field: Message ID | ||
| 67 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 68 | TJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 69 | TJHAP - XPROV_REL | Relevant To Sales Agent Commission Assignment Indicator | ||
| 70 | TJJAJ - BBUNPAID | IS-M: Settlement Block if Preceding Order Billing Doc.Unpaid | ||
| 71 | TJJAJ - FKDAT_BASIS | IS-M/AM: Base Date for Planned Settlement Date (Sales Agent) |