Table/Structure Field list used by SAP ABAP Function Module ISM_PS_REPORT_TAB_BY_INDEX (IS-M: Ermitteln der Einzelbelege über Index)
SAP ABAP Function Module
ISM_PS_REPORT_TAB_BY_INDEX (IS-M: Ermitteln der Einzelbelege über Index) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOITEM - KUNRG | Payer | ||
| 2 | BOITEM - MATNR | Material Number | ||
| 3 | BOITEM - RR_WAERS | Currency Key | ||
| 4 | BOITEM - RUWRT_K | Rebate: Accruals value in condition currency | ||
| 5 | BOITEM - SPMON_I | Period to analyze - month | ||
| 6 | BOITEM - KNUMA | Agreement (various conditions grouped together) | ||
| 7 | JHIFK - KREZE | IS-M: Payee | ||
| 8 | JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 9 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 10 | JHIFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 11 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 12 | JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | ||
| 13 | JHIFK3 - KREZE | IS-M: Payee | ||
| 14 | JHIFP - FBUDA | Date When Services Rendered | ||
| 15 | JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 16 | JHIFP1 - FBUDA | Date When Services Rendered | ||
| 17 | JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 18 | JHIFP1S - FBUDA | Date When Services Rendered | ||
| 19 | JHTFK - KREZE | IS-M: Payee | ||
| 20 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 21 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 22 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 23 | JHTFK - VBTYP | IS-M/AM: Sales Document Category | ||
| 24 | JHTFP - FBUDA | Date When Services Rendered | ||
| 25 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 26 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 27 | JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | ||
| 28 | KONA - WAERS | Currency Key | ||
| 29 | KONA - KNUMA | Agreement (various conditions grouped together) | ||
| 30 | KONA - DATBI | Agreement valid-to date | SOURCE VALUE(PERIOD_DATBI) LIKE KONA-DATBI OPTIONAL |
|
| 31 | KONA - DATAB | Agreement valid-from date | SOURCE VALUE(PERIOD_DATAB) LIKE KONA-DATAB OPTIONAL |
|
| 32 | KONA - DATAB | Agreement valid-from date | ||
| 33 | KONA - DATBI | Agreement valid-to date | ||
| 34 | KONP - BOMAT | Material for rebate settlement | ||
| 35 | KONP - KBETR | Rate (condition amount or percentage) where no scale exists | ||
| 36 | KONP - KNUMH | Condition record number | ||
| 37 | KONP - KOPOS | Sequential number of the condition | ||
| 38 | KONV - KRECH | Calculation type for condition | ||
| 39 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 40 | KONV - KWERT_K | Condition Value | ||
| 41 | KONV - KWERT | Condition Value | ||
| 42 | KONV - KSTBS | Scale base value of the condition | ||
| 43 | KONV - KPOSN | Condition Item Number | ||
| 44 | KONV - KOPOS | Sequential number of the condition | ||
| 45 | KONV - KONMS | Condition scale unit of measure | ||
| 46 | KONV - KNUMV | Number of the document condition | ||
| 47 | KONV - KNUMH | Condition record number | ||
| 48 | KONV - KINAK | Condition is inactive | ||
| 49 | KONV - KAWRT_K | Condition Basis | ||
| 50 | KONV - KAWRT | Condition Basis | ||
| 51 | KONV - KONWS | Currency Key: Condition Scale | ||
| 52 | S060 - KWERT_K | Cumulative condition value (Cond.curr.) | ||
| 53 | S060 - SPMON | Period to analyze - month | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | ||
| 56 | VAKE - KNUMH | Condition record number | ||
| 57 | VBRK - FKTYP | Billing Category | ||
| 58 | VBRK - VBELN | Billing document | ||
| 59 | VBRK - VBTYP | SD document category | ||
| 60 | VBRK_KNUMV - KNUMH | Condition record number | ||
| 61 | VBRK_KNUMV - KNUMV | Number of the document condition | ||
| 62 | VBRK_KNUMV - KOPOS | Sequential number of the condition | ||
| 63 | VBRK_KNUMV - VBELN | Sales and Distribution Document Number |