Table/Structure Field list used by SAP ABAP Function Module ISM_PF_INVOICE_UPDATE (IS-M: VBOX-Einträge für Partnerabrechnung sammeln)
SAP ABAP Function Module
ISM_PF_INVOICE_UPDATE (IS-M: VBOX-Einträge für Partnerabrechnung sammeln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHFE_VBELN_UPD_STR - VBELN | Sales and Distribution Document Number | ||
| 2 | JHFE_VBELN_UPD_STR - UPDKZ | Checkbox | ||
| 3 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 4 | JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 5 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 6 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 7 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 8 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 9 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 10 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 11 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 12 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 13 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 14 | KOMK - KNUMA | Agreement (various conditions grouped together) | ||
| 15 | KOMK_KEY_UC - KNUMA | Agreement (various conditions grouped together) | ||
| 16 | RJHFKVB - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 17 | RJHFKVB - XKOMV_UPD | IS-M: Conditions were changed | ||
| 18 | RJHFKVB1 - XKOMV_UPD | IS-M: Conditions were changed |