Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_CYCLE_EXPDATE_CALC (IS-M/SD: Berechnung des Verfallsdatum für einen Zyklus)
SAP ABAP Function Module
ISM_SALES_CYCLE_EXPDATE_CALC (IS-M/SD: Berechnung des Verfallsdatum für einen Zyklus) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
JDTVAUSGB - DRERZ | Publication | |
2 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
3 | ![]() |
JDTVAUSGB - PVA | Edition | |
4 | ![]() |
JDTVAUSGB - VAVARTYPTA | Actual issue variant type | |
5 | ![]() |
JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | |
6 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | SOURCE VALUE(CYCLENR) LIKE JKACCOUNT-CYCLENR |
7 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
8 | ![]() |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | |
9 | ![]() |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | SOURCE VALUE(DIFF_AMOUNT) LIKE JKACCOUNT-DIFFBETR |
10 | ![]() |
JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | SOURCE VALUE(CREDIT_AMOUNT) LIKE JKACCOUNT-DIFFBETR DEFAULT 0 |
11 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
12 | ![]() |
JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | SOURCE VALUE(EXPDATE) LIKE JKACCOUNT-EXPDATE |
13 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKACCOUNT-POSNR_UR |
14 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
15 | ![]() |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | |
16 | ![]() |
JKACCOUNT - TFBETR | IS-M/SD: Transfer amount | SOURCE VALUE(ACCOUNT_BALANCE) LIKE JKACCOUNT-TFBETR |
17 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKACCOUNT-VBELN |
19 | ![]() |
JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
20 | ![]() |
JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | |
21 | ![]() |
JKACCOUNTVB - TFBETR_DONATED | IS-M/SD: Transfer amount | |
22 | ![]() |
JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | |
23 | ![]() |
JKAMOPLAN - AMORATE | IS-M/SD: Amortization Installment for Issue | |
24 | ![]() |
JKAMOPLAN - BEZUGSTYP | Mix Type | |
25 | ![]() |
JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | |
26 | ![]() |
JKAMOPLAN - DRERZ | Publication | |
27 | ![]() |
JKAMOPLAN - GUELTIGVON | Valid-From Date | |
28 | ![]() |
JKAMOPLAN - POSNR | Sales Order Item | |
29 | ![]() |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
30 | ![]() |
JKAMOPLAN - PVA | Edition | |
31 | ![]() |
JKAMOPLAN - VAVARTYP | Issue Variant Type | |
32 | ![]() |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
33 | ![]() |
JKAMOPLANVB - AMORATE | IS-M/SD: Amortization Installment for Issue | |
34 | ![]() |
JKAMOPLANVB - BEZUGSTYP | Mix Type | |
35 | ![]() |
JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
36 | ![]() |
JKAMOPLANVB - DBCODE | DB Code for Structural Changes | |
37 | ![]() |
JKAMOPLANVB - DRERZ | Publication | |
38 | ![]() |
JKAMOPLANVB - GUELTIGVON | Valid-From Date | |
39 | ![]() |
JKAMOPLANVB - POSNR | Sales Order Item | |
40 | ![]() |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
41 | ![]() |
JKAMOPLANVB - PVA | Edition | |
42 | ![]() |
JKAMOPLANVB - VAVARTYP | Issue Variant Type | |
43 | ![]() |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
44 | ![]() |
JKAP - AEART | Order Change Type | |
45 | ![]() |
JKAP - BEZUGSTYP | Mix Type | |
46 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
47 | ![]() |
JKAP - DRERZ | Publication | |
48 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
49 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
50 | ![]() |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
51 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
52 | ![]() |
JKAP - POSNR | Sales Order Item | |
53 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
54 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
55 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
56 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
57 | ![]() |
JKAP - PRSFD | Carry out pricing | |
58 | ![]() |
JKAP - PVA | Edition | |
59 | ![]() |
JKAP - RECHBEGINN | Billing From | |
60 | ![]() |
JKAP - RECHENDE | Billing To | |
61 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
62 | ![]() |
JKAP - XDISPO | Indicator: relevant to planning | |
63 | ![]() |
JKAP - XEXPDATE | Limited order change affects expiration date | |
64 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
65 | ![]() |
JKAP - XRUECKABO | IS-M: Backdated subscription created | |
66 | ![]() |
JKAP - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
67 | ![]() |
JKAP - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
68 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
69 | ![]() |
JKAPVB - AEART | Order Change Type | |
70 | ![]() |
JKAPVB - BEZUGSTYP | Mix Type | |
71 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
72 | ![]() |
JKAPVB - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
73 | ![]() |
JKAPVB - DRERZ | Publication | |
74 | ![]() |
JKAPVB - FAKBIS | IS-M: Billing Period To | |
75 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
76 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
77 | ![]() |
JKAPVB - LIEFVON | Regular start of delivery for item in sales order | |
78 | ![]() |
JKAPVB - POART | Internal Item Type for Sales Order | |
79 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
80 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
81 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
82 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
83 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
84 | ![]() |
JKAPVB - PRSFD | Carry out pricing | |
85 | ![]() |
JKAPVB - PVA | Edition | |
86 | ![]() |
JKAPVB - RECHBEGINN | Billing From | |
87 | ![]() |
JKAPVB - RECHENDE | Billing To | |
88 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
89 | ![]() |
JKAPVB - XDISPO | Indicator: relevant to planning | |
90 | ![]() |
JKAPVB - XEXPDATE | Limited order change affects expiration date | |
91 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
92 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
93 | ![]() |
JKAPVB - XRUECKABO | IS-M: Backdated subscription created | |
94 | ![]() |
JKAPVB - XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | |
95 | ![]() |
JKAPVB - XUNVLIEFER | IS-M: Viability Data Incomplete for Item | |
96 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
97 | ![]() |
JKEP - BEZPER | Service Type | |
98 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
99 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
100 | ![]() |
JKEP - POSNR | Sales Order Item | |
101 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
102 | ![]() |
JKEPVB - BEZPER | Service Type | |
103 | ![]() |
JKEPVB - ETENR | Sales Order Schedule Line | |
104 | ![]() |
JKEPVB - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
105 | ![]() |
JKEPVB - POSNR | Sales Order Item | |
106 | ![]() |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
107 | ![]() |
JKKD - FKPER | Billing Frequency | |
108 | ![]() |
JKKD - POSNR | Sales Order Item | |
109 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
110 | ![]() |
JKKDVB - FKPER | Billing Frequency | |
111 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
112 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
113 | ![]() |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
114 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
115 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |