Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ITEM_SUPERVISE (Überwachung einer Auftragsposition)
SAP ABAP Function Module 
ISM_SALES_ITEM_SUPERVISE (Überwachung einer Auftragsposition) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (99)
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Function Module (11)
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Interface (1)
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Message Class (4)
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Message Number (8)
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Class Method (2)
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Table (24)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JDVVA - ERSCHDAT | Publication Date | |
| 2 | Table/Structure Field |
JFRK - VBELN | IS-M/SD: Billing Document | |
| 3 | Table/Structure Field |
JFRK - XINVAUTHOR | IS-M/SD: Billing document authorized | |
| 4 | Table/Structure Field |
JFRKCC - VBELN | IS-M/SD: Billing Document | |
| 5 | Table/Structure Field |
JKACCFIZUO - BUDAT_FI | Posting Date in the Document | |
| 6 | Table/Structure Field |
JKACCFIZUO - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 7 | Table/Structure Field |
JKACCFIZUO - POSNR_UR | Original Item in Publishing Sales Order | |
| 8 | Table/Structure Field |
JKACCFIZUO - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKACCFIZUO - WAERS | Currency Key | |
| 10 | Table/Structure Field |
JKACCFIZUO - WRBTR | Payment Amount for Cycle in Renewal Subscription | |
| 11 | Table/Structure Field |
JKACCFIZUO - XCOMPLETED | IS-M/SD: Incoming payments completed | |
| 12 | Table/Structure Field |
JKACCFIZUO - XREVERSED | IS-M/SD: Incoming Payment Reversed in FI | |
| 13 | Table/Structure Field |
JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | |
| 14 | Table/Structure Field |
JKACCOUNT - XINVOICE | IS-M/SD: Billing and Transfer Performed for Cycle | |
| 15 | Table/Structure Field |
JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | |
| 16 | Table/Structure Field |
JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 17 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 18 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 20 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 21 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 22 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 23 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 24 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 25 | Table/Structure Field |
JKAP - PVA | Edition | |
| 26 | Table/Structure Field |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
| 27 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 28 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 29 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 30 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 31 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 32 | Table/Structure Field |
JKAP - AEART | Order Change Type | |
| 33 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 34 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 35 | Table/Structure Field |
JKAP - BEZUGSTYP | Mix Type | |
| 36 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 37 | Table/Structure Field |
JKAPRENEW - DUEDATE | IS-M/SD: Due Date for Next Payment | |
| 38 | Table/Structure Field |
JKAPRENEW - XOPEN_CYCLE | IS-M/SD: Indicator: Open Monitoring Cycle | |
| 39 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(P_VBELN) LIKE JKAPRENEW-VBELN |
| 40 | Table/Structure Field |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(P_POSNR_UR) LIKE JKAPRENEW-POSNR_UR |
| 42 | Table/Structure Field |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
| 43 | Table/Structure Field |
JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 44 | Table/Structure Field |
JKAPRENEW - DRERZ | Publication | |
| 45 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 46 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 47 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 49 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 50 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 51 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 52 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 53 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | SOURCE VALUE(P_REMSM) LIKE JKREMIND-REMSM OPTIONAL |
| 54 | Table/Structure Field |
JKREMIND - XAUTO_ACCEPT | IS-M/SD: Indicator - Accept Cycle Without Payment | |
| 55 | Table/Structure Field |
JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | |
| 56 | Table/Structure Field |
JKREMIND - REMSTATUS | IS-M/SD: Monitoring Status | |
| 57 | Table/Structure Field |
JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | |
| 58 | Table/Structure Field |
JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | |
| 59 | Table/Structure Field |
JKREMIND - REMDATUM | IS-M/SD: Last date on which monitoring step was processed | |
| 60 | Table/Structure Field |
JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | |
| 61 | Table/Structure Field |
JKREMIND - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 62 | Table/Structure Field |
JKREMIND - KALSM | Output determination procedure | |
| 63 | Table/Structure Field |
JKREMIND - DUEDATE_SHIFT | IS-M/SD: Renewals, Move Due Date | |
| 64 | Table/Structure Field |
JKREMIND - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 65 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 66 | Table/Structure Field |
JKREMINDVB - DBCODE | DB Code for Structural Changes | |
| 67 | Table/Structure Field |
JKREMINDVB - LOCK_DATE | IS-M/SD: Block date for monitoring control | |
| 68 | Table/Structure Field |
JKREMINDVB - REMSTATUS | IS-M/SD: Monitoring Status | |
| 69 | Table/Structure Field |
JKVFKAP - RFBSK | IS-M/SD: Status for transfer to Accounting | |
| 70 | Table/Structure Field |
JKVFKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 71 | Table/Structure Field |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
| 72 | Table/Structure Field |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
| 73 | Table/Structure Field |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
| 74 | Table/Structure Field |
JKVFKAP - ERZET | Entry time | |
| 75 | Table/Structure Field |
JKVFKAP - ERDAT | Date on which the record was created | |
| 76 | Table/Structure Field |
JKVFKAP - CYCLENR | IS-M/SD: Billing Cycle Number | |
| 77 | Table/Structure Field |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
| 78 | Table/Structure Field |
JKVFKAP - FAKNRRUECK | IS-M: Recalculated Billing Document | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
TJKR0 - AUTOREVDAYS | IS-M/SD: Number of Offset Days for FI Rev. Relev. in IS-M/SD | |
| 89 | Table/Structure Field |
TJKRRS - REMSM | IS-M/SD: Monitoring Procedure | |
| 90 | Table/Structure Field |
TJKRRS - KALSM | Output determination procedure | |
| 91 | Table/Structure Field |
TJKRRS - DP_ACTION | IS-M/SD: Action when Payment Delayed | |
| 92 | Table/Structure Field |
TJKRRSL - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | |
| 93 | Table/Structure Field |
TJKRRSL - XCANCEL | IS-M/SD: Termination of subscription | |
| 94 | Table/Structure Field |
TJKRRSL - XSUSPEND | IS-M/SD: Generate unlimited suspension | |
| 95 | Table/Structure Field |
TJKRRSSTEP - DIFFDAYS | IS-M/SD: Number of Offset Days | |
| 96 | Table/Structure Field |
TJKRRSSTEP - DIFFISSUES | IS-M/SD: Number of Copies | |
| 97 | Table/Structure Field |
TJKRRSSTEP - REMSM | IS-M/SD: Monitoring Procedure | |
| 98 | Table/Structure Field |
TJKRRSSTEP - REMSTEP | IS-M/SD: Step in monitoring procedure | |
| 99 | Table/Structure Field |
TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure |
