Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ITEM_AMORTIZE (IS-M/SD: Amortisation einer Auftragsposition nach erfolgtem Versand)
SAP ABAP Function Module
ISM_SALES_ITEM_AMORTIZE (IS-M/SD: Amortisation einer Auftragsposition nach erfolgtem Versand) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTBZUS - MBZART | Combination type of edition combined in mix type definition | ||
| 2 | JDTVAUSGB - DRERZ | Publication | ||
| 3 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 4 | JDTVAUSGB - PVA | Edition | ||
| 5 | JDTVAUSGB - VAUSGB | Issue | ||
| 6 | JDTVAUSGB - VAVARTYPTA | Actual issue variant type | ||
| 7 | JKACCOUNT - AMOBETR | IS-M/SD: Amortization Amount | ||
| 8 | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 9 | JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | ||
| 10 | JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | ||
| 11 | JKACCOUNT - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | ||
| 12 | JKACCOUNT - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 13 | JKACCOUNT - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | ||
| 14 | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 15 | JKACCOUNT - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | ||
| 16 | JKACCOUNT - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | ||
| 17 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | ||
| 19 | JKACCOUNT - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 20 | JKACCOUNT - XGOLIVE | IS-M/SD: Cycle from Data Transfer | ||
| 21 | JKACCOUNT - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 22 | JKACCOUNTVB - AMOBETR | IS-M/SD: Amortization Amount | ||
| 23 | JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 24 | JKACCOUNTVB - DBCODE | DB Code for Structural Changes | ||
| 25 | JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | ||
| 26 | JKACCOUNTVB - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | ||
| 27 | JKACCOUNTVB - DIFFBETR | IS-M/SD: Diff. Amount Due to Retroactive Billing/Recalc. | ||
| 28 | JKACCOUNTVB - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 29 | JKACCOUNTVB - POSNR_NP_LAST | Standard Item Last Amortized Within Original Item | ||
| 30 | JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 31 | JKACCOUNTVB - VAUSGB_F | IS-M/SD: First Issue Delivered in Billing Cycle | ||
| 32 | JKACCOUNTVB - VAUSGB_L | IS-M/SD: Last Issue Delivered in Billing Cycle | ||
| 33 | JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 34 | JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | ||
| 35 | JKACCOUNTVB - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 36 | JKACCOUNTVB - XGOLIVE | IS-M/SD: Cycle from Data Transfer | ||
| 37 | JKACCOUNTVB - ZBETR | IS-M/SD: Payment Amount in Local Currency | ||
| 38 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 40 | JKAMOPLAN - AMORATE | IS-M/SD: Amortization Installment for Issue | ||
| 41 | JKAMOPLAN - BEZUGSTYP | Mix Type | ||
| 42 | JKAMOPLAN - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 43 | JKAMOPLAN - DRERZ | Publication | ||
| 44 | JKAMOPLAN - GUELTIGVON | Valid-From Date | ||
| 45 | JKAMOPLAN - KNUMV_AMO | Number of the document condition | ||
| 46 | JKAMOPLAN - POSNR | Sales Order Item | ||
| 47 | JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | ||
| 48 | JKAMOPLAN - PVA | Edition | ||
| 49 | JKAMOPLAN - VAVARTYP | Issue Variant Type | ||
| 50 | JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | ||
| 51 | JKAMOPLANVB - AMORATE | IS-M/SD: Amortization Installment for Issue | ||
| 52 | JKAMOPLANVB - BEZUGSTYP | Mix Type | ||
| 53 | JKAMOPLANVB - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 54 | JKAMOPLANVB - DBCODE | DB Code for Structural Changes | ||
| 55 | JKAMOPLANVB - DRERZ | Publication | ||
| 56 | JKAMOPLANVB - GUELTIGVON | Valid-From Date | ||
| 57 | JKAMOPLANVB - KNUMV_AMO | Number of the document condition | ||
| 58 | JKAMOPLANVB - POSNR | Sales Order Item | ||
| 59 | JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 60 | JKAMOPLANVB - PVA | Edition | ||
| 61 | JKAMOPLANVB - VAVARTYP | Issue Variant Type | ||
| 62 | JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 63 | JKAP - AEART | Order Change Type | ||
| 64 | JKAP - BEZUGSTYP | Mix Type | ||
| 65 | JKAP - DRERZ | Publication | ||
| 66 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 67 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 68 | JKAP - POART | Internal Item Type for Sales Order | ||
| 69 | JKAP - POSNR | Sales Order Item | ||
| 70 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 71 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 72 | JKAP - PVA | Edition | ||
| 73 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 74 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 75 | JKKD - POSNR | Sales Order Item | ||
| 76 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 77 | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 78 | JKKUEND - RECHENDE | Billing To | ||
| 79 | JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | ||
| 80 | JKPROM - WERBEAKT | Sales Promotion | ||
| 81 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 82 | JKVAMORTIZE - AEART | Order Change Type | ||
| 83 | JKVAMORTIZE - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 84 | JKVAMORTIZE - BEZUGSTYP | Mix Type | ||
| 85 | JKVAMORTIZE - DRERZ | Publication | ||
| 86 | JKVAMORTIZE - POART | Internal Item Type for Sales Order | ||
| 87 | JKVAMORTIZE - POSNR | Sales Order Item | ||
| 88 | JKVAMORTIZE - POSNR_UR | Original Item in Publishing Sales Order | ||
| 89 | JKVAMORTIZE - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 90 | JKVAMORTIZE - PRSFD | Carry out pricing | ||
| 91 | JKVAMORTIZE - PVA | Edition | ||
| 92 | JKVAMORTIZE - RECHENDE | Billing To | ||
| 93 | JKVAMORTIZE - VBELN | IS-M/SD: Publishing Sales Order | ||
| 94 | JKVAMORTIZE - VKORG | Sales Organization | ||
| 95 | JKVAMORTIZE - XEXPDATE | Limited order change affects expiration date | ||
| 96 | JKVAMORTIZE - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 97 | JKVAMORTIZE - ZSKLS | Time slice classification for sales order | ||
| 98 | JVTLFNG - BEZUGSTYP | Mix Type | ||
| 99 | JVTLFNG - MBZART | Combination type of edition combined in mix type definition | ||
| 100 | JVTLFNG - VAUSGB | Issue | ||
| 101 | KOMV - KNUMV | Number of the document condition | ||
| 102 | KONV - KNUMV | Number of the document condition | ||
| 103 | RJV07LABLK - BEZUGSTYP | Mix Type | ||
| 104 | RJV07LABLK - VAUSGB | Issue | ||
| 105 | RJV07LFNGK - BEZUGSTYP | Mix Type | ||
| 106 | RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | ||
| 107 | RJV07LFNGK - VAUSGB | Issue | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 111 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 116 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |