Table/Structure Field list used by SAP ABAP Function Module ISM_QUANTITY_CALCULATE (IS-M/AM Aufruf der Mengenfindung)
SAP ABAP Function Module
ISM_QUANTITY_CALCULATE (IS-M/AM Aufruf der Mengenfindung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 4 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 5 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 6 | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 7 | JHAGA - WAERG | SD document currency | ||
| 8 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 9 | JHAGA - PLTYP | Price list type | ||
| 10 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 11 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 12 | JHAGA - KURST | Exchange Rate Type | ||
| 13 | JHAGA - LAGME | Base Unit of Measure | ||
| 14 | JHAGA - MGLME | Quantity | ||
| 15 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 16 | JHAK - KNUMV | Number of the document condition | ||
| 17 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 18 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 19 | JHIAGA2 - MF_BER_MGLME | Quantity | ||
| 20 | JHIAGA2 - MF_COA_LAGME | Base Unit of Measure | ||
| 21 | JHIAGA2 - MF_COA_MGLME | Quantity | ||
| 22 | JHIAGA2_MF - MF_BER_MGLME | Quantity | ||
| 23 | JHIAGA2_MF - MF_COA_LAGME | Base Unit of Measure | ||
| 24 | JHIAGA2_MF - MF_COA_MGLME | Quantity | ||
| 25 | JHIKFM - KURST | Exchange Rate Type | ||
| 26 | JHIKFM - PLTYP | Price list type | ||
| 27 | JHIKFM - WAERG | SD document currency | ||
| 28 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 29 | KOMV - KPOSN | Condition Item Number | ||
| 30 | KONV - KPOSN | Condition Item Number | ||
| 31 | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 32 | RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 33 | RJHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 34 | RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 35 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 36 | RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 37 | RJHAGA - WAERG | SD document currency | ||
| 38 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 39 | RJHAGA - PLTYP | Price list type | ||
| 40 | RJHAGA - MGLME | Quantity | ||
| 41 | RJHAGA - MF_COA_MGLME | Quantity | ||
| 42 | RJHAGA - MF_COA_LAGME | Base Unit of Measure | ||
| 43 | RJHAGA - MF_BER_MGLME | Quantity | ||
| 44 | RJHAGA - LAGME | Base Unit of Measure | ||
| 45 | RJHAGA - KURST | Exchange Rate Type | ||
| 46 | RJHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 47 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 48 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 49 | RJHAK - KNUMV | Number of the document condition | ||
| 50 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 52 | RJHAPTYP - PR_REL | IS-M: Perform Pricing | ||
| 53 | TJHAP - PR_REL | IS-M: Perform Pricing | ||
| 54 | TJJA2 - BEZKOND | IS-M: Condition Reference |