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 |
---|---|---|---|---|
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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 |