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