Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ITEM_AMORTIZE_POST (IS-M/SD: nachträgliche Amortisation (Verlängerung Berechnungsende))
SAP ABAP Function Module
ISM_SALES_ITEM_AMORTIZE_POST (IS-M/SD: nachträgliche Amortisation (Verlängerung Berechnungsende)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JDTVAUSGB - ERSCHDAT | Publication Date | |
2 | ![]() |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
3 | ![]() |
JKACCOUNT - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
4 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKACCOUNT-VBELN |
5 | ![]() |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
7 | ![]() |
JKACCOUNT - DELIV_BILL | Number of Deliveries Billed in Billing Cycle | |
8 | ![]() |
JKACCOUNT - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
9 | ![]() |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) LIKE JKACCOUNT-POSNR_UR |
10 | ![]() |
JKACCOUNTVB - CYCLENR | IS-M/SD: Billing Cycle Number | |
11 | ![]() |
JKACCOUNTVB - DBCODE | DB Code for Structural Changes | |
12 | ![]() |
JKACCOUNTVB - DELIV_AMO | Number of Amortized Deliveries in Billing Cycle | |
13 | ![]() |
JKACCOUNTVB - POSNR_UR | Original Item in Publishing Sales Order | |
14 | ![]() |
JKACCOUNTVB - VBELN | IS-M/SD: Publishing Sales Order | |
15 | ![]() |
JKACCOUNTVB - XCYCLE_FIN | IS-M/SD: Amortization Complete for Liability Account | |
16 | ![]() |
JKACCTFINDEX - CYCLENR_FROM | IS-M/SD: Billing Cycle Number | |
17 | ![]() |
JKACCTFINDEX - VBELN_FROM | IS-M/SD: Publishing Sales Order | |
18 | ![]() |
JKACCTFINDEX - POSNR_UR_FROM | Sales Order Item | |
19 | ![]() |
JKACCTFINDEXVB - DBCODE | DB Code for Structural Changes | |
20 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
21 | ![]() |
JKAKVB - AMORTN | IS-M/SD: Use of Liability Account in Order | |
22 | ![]() |
JKAMOPLAN - KNUMV_AMO | Number of the document condition | |
23 | ![]() |
JKAMOPLAN - POSNR_UR | Original Item in Publishing Sales Order | |
24 | ![]() |
JKAMOPLAN - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAMOPLANVB - KNUMV_AMO | Number of the document condition | |
26 | ![]() |
JKAMOPLANVB - VBELN | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JKAMOPLANVB - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKAP - AEART | Order Change Type | |
29 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
30 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
31 | ![]() |
JKAP - RECHENDE | Billing To | |
32 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
33 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
34 | ![]() |
JKAP - POSNR | Sales Order Item | |
35 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | SOURCE VALUE(DATE_FROM) LIKE JKAP-GUELTIGVON |
36 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
37 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
38 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | SOURCE VALUE(DATE_TO) LIKE JKAP-GUELTIGBIS |
39 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
40 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKAPVB - RECHENDE | Billing To | |
42 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
43 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
44 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
45 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
46 | ![]() |
JKAPVB - AEART | Order Change Type | |
47 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
48 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
49 | ![]() |
JKVAMORTIZE - POSNR_UR | Original Item in Publishing Sales Order | |
50 | ![]() |
JKVAMORTIZE - RECHENDE | Billing To | |
51 | ![]() |
JKVAMORTIZE - VBELN | IS-M/SD: Publishing Sales Order | |
52 | ![]() |
JVTLFNG - BEZUGSTYP | Mix Type | |
53 | ![]() |
JVTLFNG - MBZART | Combination type of edition combined in mix type definition | |
54 | ![]() |
JVTLFNG - VAUSGB | Issue | |
55 | ![]() |
JVVLFZUO - ERSCHDAT | Publication Date | |
56 | ![]() |
JVVLFZUO - XAMORTN_FIN | IS-M/SD: Amortization completed | |
57 | ![]() |
JVVLFZUO - VBELN | IS-M/SD: Publishing Sales Order | |
58 | ![]() |
JVVLFZUO - VAUSGB | Issue | |
59 | ![]() |
JVVLFZUO - POSNR | Sales Order Item | |
60 | ![]() |
JVVLFZUO - MBZART | Combination type of edition combined in mix type definition | |
61 | ![]() |
JVVLFZUO - BEZUGSTYP | Mix Type | |
62 | ![]() |
RJMSG - MSGV4 | Message Variable | |
63 | ![]() |
RJMSG - MSGV3 | Message Variable | |
64 | ![]() |
RJMSG - MSGV2 | Message Variable | |
65 | ![]() |
RJMSG - MSGV1 | Message Variable | |
66 | ![]() |
RJMSG - MSGNO | Message Number | |
67 | ![]() |
RJMSG - MSGID | Message Class | |
68 | ![]() |
RJMSG - MSGTY | Message Type | |
69 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
70 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
71 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
72 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
73 | ![]() |
RJV07LABLK - BEZUGSTYP | Mix Type | |
74 | ![]() |
RJV07LABLK - VAUSGB | Issue | |
75 | ![]() |
RJV07LFNGK - MBZART | Combination type of edition combined in mix type definition | |
76 | ![]() |
RJV07LFNGK - VAUSGB | Issue | |
77 | ![]() |
RJV07LFNGK - BEZUGSTYP | Mix Type | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order |