Table/Structure Field list used by SAP ABAP Function Module ISMAM_COAS_PRICING (IS-M/AM: Erstellen der Belegschemata für eine Abschlußabrechnung)
SAP ABAP Function Module
ISMAM_COAS_PRICING (IS-M/AM: Erstellen der Belegschemata für eine Abschlußabrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTVAABK - AB_WEINH | IS-M: Currency Key for Contract | |
2 | ![]() |
JHTVAARI - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
3 | ![]() |
JHTVAARI - RAB_SOLL | IS-M: Current Contract Discount | |
4 | ![]() |
JHTVAARI - RAB_IST | IS-M: Contract Discount Granted to Date | |
5 | ![]() |
JHTVAARI - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
6 | ![]() |
JHTVAARI - BON_SOLL | IS-M/AM: Current Contract Bonus | |
7 | ![]() |
JHTVAARI - BON_IST | IS-M: Contract Bonus Granted to Date | |
8 | ![]() |
JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | |
9 | ![]() |
JHTVAARI - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
10 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
11 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | |
12 | ![]() |
JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | SOURCE VALUE(DISCOUNT_OVRRID) LIKE JHTVKO-XRABAEN OPTIONAL |
13 | ![]() |
JHTVPO - POSNR | IS-M: Contract, Item Number | |
14 | ![]() |
JHTVPO - VTNR | IS-M: Contract Number | |
15 | ![]() |
RJHAR01 - RAB_SOLL | IS-M: Current Contract Discount | |
16 | ![]() |
RJHAR01 - RAB_IST | IS-M: Contract Discount Granted to Date | |
17 | ![]() |
RJHAR01 - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
18 | ![]() |
RJHAR01 - BON_IST | IS-M: Contract Bonus Granted to Date | |
19 | ![]() |
RJHAR01 - BON_SOLL | IS-M/AM: Current Contract Bonus | |
20 | ![]() |
RJHAR01 - AB_WEINH | IS-M: Currency Key for Contract | |
21 | ![]() |
RJHAR01 - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
22 | ![]() |
RJHAR01 - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
23 | ![]() |
RJHTVAABK - AB_WEINH | IS-M: Currency Key for Contract | |
24 | ![]() |
RJMHAR - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
25 | ![]() |
RJMHAR - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
26 | ![]() |
RJMHAR - AB_WEINH | IS-M: Currency Key for Contract | |
27 | ![]() |
RJMHAR - BON_IST | IS-M: Contract Bonus Granted to Date | |
28 | ![]() |
RJMHAR - BON_SOLL | IS-M/AM: Current Contract Bonus | |
29 | ![]() |
RJMHAR - GL_BETRAG | IS-M: Credit/Debit Memo Amount for Contract Settlement | |
30 | ![]() |
RJMHAR - RAB_IST | IS-M: Contract Discount Granted to Date | |
31 | ![]() |
RJMHAR - RAB_SOLL | IS-M: Current Contract Discount | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
TJ180 - TRTYP | Transaction type | |
34 | ![]() |
TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(TRTYP) LIKE TJ180-TRTYP |