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 |
---|---|---|---|---|
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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) |