Table/Structure Field list used by SAP ABAP Function Module ISMAM_GENERATE_COAS_POSITION (IS-M/AM: Erzeugen einer Abschlußabrechnungsposition)
SAP ABAP Function Module 
ISMAM_GENERATE_COAS_POSITION (IS-M/AM: Erzeugen einer Abschlußabrechnungsposition) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (238)
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Function Module (5)
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Interface (1)
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Message Class (3)
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Message Number (3)
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Class Method (1)
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Table (26)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 3 | Table/Structure Field |
JHAGA - MANDT | Client | |
| 4 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 5 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 6 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 7 | Table/Structure Field |
JHAK - KNUMV | Number of the document condition | |
| 8 | Table/Structure Field |
JHIFK - ERFDATE | Created On | |
| 9 | Table/Structure Field |
JHIFK - ERFTIME | Time Created | |
| 10 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 11 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 12 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 14 | Table/Structure Field |
JHIFK - KURST | Exchange Rate Type | |
| 15 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 16 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 17 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 18 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 19 | Table/Structure Field |
JHIFK - WAERK | SD document currency | SOURCE REFERENCE(PV_FKCAN_WAERK) TYPE JHTFK-WAERK |
| 20 | Table/Structure Field |
JHIFK1 - ERFDATE | Created On | |
| 21 | Table/Structure Field |
JHIFK1 - ERFTIME | Time Created | |
| 22 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 23 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 24 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 26 | Table/Structure Field |
JHIFK1 - KURST | Exchange Rate Type | |
| 27 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 28 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 29 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 30 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 31 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | SOURCE REFERENCE(PV_FKCAN_WAERK) TYPE JHTFK-WAERK |
| 32 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 33 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 34 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 35 | Table/Structure Field |
JHIFK1S - KURST | Exchange Rate Type | |
| 36 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 37 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 38 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | SOURCE REFERENCE(PV_FKCAN_WAERK) TYPE JHTFK-WAERK |
| 39 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 40 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 41 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 42 | Table/Structure Field |
JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 43 | Table/Structure Field |
JHIFP - SHKZG | IS-M: Debit/Credit indicator | |
| 44 | Table/Structure Field |
JHIFP - SPART | Division | |
| 45 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 46 | Table/Structure Field |
JHIFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 47 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 48 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 49 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 50 | Table/Structure Field |
JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 51 | Table/Structure Field |
JHIFP1 - SHKZG | IS-M: Debit/Credit indicator | |
| 52 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 53 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 54 | Table/Structure Field |
JHIFP1 - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 55 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 56 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 57 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 58 | Table/Structure Field |
JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 59 | Table/Structure Field |
JHIFP1S - SHKZG | IS-M: Debit/Credit indicator | |
| 60 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 61 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 62 | Table/Structure Field |
JHTFK - ERFDATE | Created On | |
| 63 | Table/Structure Field |
JHTFK - ERFTIME | Time Created | |
| 64 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 65 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 66 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 67 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 68 | Table/Structure Field |
JHTFK - KURST | Exchange Rate Type | |
| 69 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 70 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 71 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 72 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 74 | Table/Structure Field |
JHTFK - WAERK | SD document currency | SOURCE REFERENCE(PV_FKCAN_WAERK) TYPE JHTFK-WAERK |
| 75 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 76 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 77 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 78 | Table/Structure Field |
JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 79 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 80 | Table/Structure Field |
JHTFP - SHKZG | IS-M: Debit/Credit indicator | |
| 81 | Table/Structure Field |
JHTFP - SPART | Division | |
| 82 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 83 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 84 | Table/Structure Field |
JHTFP - XCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 85 | Table/Structure Field |
JHTVAABK - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 86 | Table/Structure Field |
JHTVAABK - ERFDATE | Created On | |
| 87 | Table/Structure Field |
JHTVAABK - ERFTIME | Time Created | |
| 88 | Table/Structure Field |
JHTVAABK - MANDT | Client | |
| 89 | Table/Structure Field |
JHTVAABK - VTNR | IS-M: Contract Number | |
| 90 | Table/Structure Field |
JHTVAABP - AABRAUSW | IS-M: Contract Settlement Selection Indicator | |
| 91 | Table/Structure Field |
JHTVAABP - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
| 92 | Table/Structure Field |
JHTVAABP - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 93 | Table/Structure Field |
JHTVAABP - APOSNR | IS-M: Contract Settlement - Item Number | |
| 94 | Table/Structure Field |
JHTVAABP - AVM_NR | IS-M/AM: Sales Document Number | |
| 95 | Table/Structure Field |
JHTVAABP - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 96 | Table/Structure Field |
JHTVAABP - INSERENT | IS-M: Advertiser | |
| 97 | Table/Structure Field |
JHTVAABP - MANDT | Client | |
| 98 | Table/Structure Field |
JHTVAABP - NEW_KNUMV | Number of the document condition | |
| 99 | Table/Structure Field |
JHTVAABP - NEW_KPOSN | Condition Item Number | |
| 100 | Table/Structure Field |
JHTVAABP - POS_NR | IS-M: Order Item Number | |
| 101 | Table/Structure Field |
JHTVAABP - REGULIERER | IS-M: Payer | |
| 102 | Table/Structure Field |
JHTVAABP - SPART | Division | |
| 103 | Table/Structure Field |
JHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 104 | Table/Structure Field |
JHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE REFERENCE(CRITERION) LIKE JHTVAABP-TRENNUNG OPTIONAL |
| 105 | Table/Structure Field |
JHTVAABP - VKORG | Sales Organization | |
| 106 | Table/Structure Field |
JHTVAABP - VTNR | IS-M: Contract Number | |
| 107 | Table/Structure Field |
JHTVAABP - VTWEG | Distribution Channel | |
| 108 | Table/Structure Field |
JHTVAABP - WAERK_OLD | SD document currency | |
| 109 | Table/Structure Field |
JHTVAABP - X_AVM_STOR | IS-M: Processing due to Order Reversal | |
| 110 | Table/Structure Field |
JHTVAARG - ABW_REGU | IS-M/AM: Alternative Payer for Contract Settlement | |
| 111 | Table/Structure Field |
JHTVAARG - AB_DATUM | Valid-From Date | |
| 112 | Table/Structure Field |
JHTVAARG - AGENTUR | IS-M: Agency | |
| 113 | Table/Structure Field |
JHTVAARG - LFDNR | IS-M/AM: Sequence Number Within a sales area | |
| 114 | Table/Structure Field |
JHTVAARG - SPART | Division | |
| 115 | Table/Structure Field |
JHTVAARG - VKORG | Sales Organization | |
| 116 | Table/Structure Field |
JHTVAARG - VTWEG | Distribution Channel | |
| 117 | Table/Structure Field |
JHTVAARI - ABRGNR | IS-M/AM: Contract Settlement Number | |
| 118 | Table/Structure Field |
JHTVAARI - ABR_STATUS | IS-M: Contract Settlement Status | |
| 119 | Table/Structure Field |
JHTVAARI - AB_WEINH | IS-M: Currency Key for Contract | |
| 120 | Table/Structure Field |
JHTVAARI - FAKSP | Lock | |
| 121 | Table/Structure Field |
JHTVAARI - INSERENT | IS-M: Advertiser | |
| 122 | Table/Structure Field |
JHTVAARI - MANDT | Client | |
| 123 | Table/Structure Field |
JHTVAARI - REGULIERER | IS-M: Payer | |
| 124 | Table/Structure Field |
JHTVAARI - SPART | Division | |
| 125 | Table/Structure Field |
JHTVAARI - STORNOGRD | IS-M: Cancellation Reason | |
| 126 | Table/Structure Field |
JHTVAARI - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 127 | Table/Structure Field |
JHTVAARI - VKORG | Sales Organization | |
| 128 | Table/Structure Field |
JHTVAARI - VTNR | IS-M: Contract Number | |
| 129 | Table/Structure Field |
JHTVAARI - VTWEG | Distribution Channel | |
| 130 | Table/Structure Field |
JHTVABRUF - ABR_DAT | IS-M: Allocation Date of Contract Assignment | |
| 131 | Table/Structure Field |
JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
| 132 | Table/Structure Field |
JHTVABRUF - AGENTUR | IS-M: Agency | |
| 133 | Table/Structure Field |
JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | |
| 134 | Table/Structure Field |
JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 135 | Table/Structure Field |
JHTVABRUF - POS_NR | IS-M: Order Item Number | |
| 136 | Table/Structure Field |
JHTVABRUF - RABATT_NR | IS-M: Class of Discount in a Billing Dataset | |
| 137 | Table/Structure Field |
JHTVABRUF - VTNR | IS-M: Contract Number | |
| 138 | Table/Structure Field |
JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | |
| 139 | Table/Structure Field |
JHTVABRUF - XFR_AVM | IS-M: Assignment from data transfer legacy system indicator | |
| 140 | Table/Structure Field |
JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | |
| 141 | Table/Structure Field |
JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | |
| 142 | Table/Structure Field |
JHTVKO - VTNR | IS-M: Contract Number | |
| 143 | Table/Structure Field |
JJVDB_MK - XCPDK | Indicator: Is the account a one-time account? | |
| 144 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 145 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 146 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 147 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 148 | Table/Structure Field |
RJHAARIKEY - INSERENT | IS-M: Advertiser | |
| 149 | Table/Structure Field |
RJHAARIKEY - REGULIERER | IS-M: Payer | |
| 150 | Table/Structure Field |
RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 151 | Table/Structure Field |
RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | SOURCE REFERENCE(CRITERION) LIKE JHTVAABP-TRENNUNG OPTIONAL |
| 152 | Table/Structure Field |
RJHAARIVB - SPART | Division | |
| 153 | Table/Structure Field |
RJHAARIVB - VKORG | Sales Organization | |
| 154 | Table/Structure Field |
RJHAARIVB - VTWEG | Distribution Channel | |
| 155 | Table/Structure Field |
RJHTVAABP - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
| 156 | Table/Structure Field |
RJHTVAABP - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
| 157 | Table/Structure Field |
RJHTVAABP - AVM_NR | IS-M/AM: Sales Document Number | |
| 158 | Table/Structure Field |
RJHTVAABP - FAKBELNR | IS-M/AM: Billing Document | |
| 159 | Table/Structure Field |
RJHTVAABP - FAKPOSNR | IS-M/AM: Item (number) in settlement document | |
| 160 | Table/Structure Field |
RJHTVAABP - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 161 | Table/Structure Field |
RJHTVAABP - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 162 | Table/Structure Field |
RJHTVAABP - INSERENT | IS-M: Advertiser | |
| 163 | Table/Structure Field |
RJHTVAABP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 164 | Table/Structure Field |
RJHTVAABP - KURST | Exchange Rate Type | |
| 165 | Table/Structure Field |
RJHTVAABP - NEW_KNUMV | Number of the document condition | |
| 166 | Table/Structure Field |
RJHTVAABP - NEW_KPOSN | Condition Item Number | |
| 167 | Table/Structure Field |
RJHTVAABP - OLD_KNUMV | Number of the document condition | |
| 168 | Table/Structure Field |
RJHTVAABP - OLD_KPOSN | Condition Item Number | |
| 169 | Table/Structure Field |
RJHTVAABP - POS_NR | IS-M: Order Item Number | |
| 170 | Table/Structure Field |
RJHTVAABP - REGULIERER | IS-M: Payer | |
| 171 | Table/Structure Field |
RJHTVAABP - SPART | Division | |
| 172 | Table/Structure Field |
RJHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | |
| 173 | Table/Structure Field |
RJHTVAABP - VBTYP | IS-M/AM: Sales Document Category | |
| 174 | Table/Structure Field |
RJHTVAABP - VGBEL | IS-M: Document Number of Template Document | |
| 175 | Table/Structure Field |
RJHTVAABP - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 176 | Table/Structure Field |
RJHTVAABP - VGOBJ | IS-M: Preceding object type | |
| 177 | Table/Structure Field |
RJHTVAABP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 178 | Table/Structure Field |
RJHTVAABP - VKORG | Sales Organization | |
| 179 | Table/Structure Field |
RJHTVAABP - VTNR | IS-M: Contract Number | |
| 180 | Table/Structure Field |
RJHTVAABP - VTWEG | Distribution Channel | |
| 181 | Table/Structure Field |
RJHTVAABP - WAERK_OLD | SD document currency | |
| 182 | Table/Structure Field |
RJHVAABP_I - AABRAUSW | IS-M: Contract Settlement Selection Indicator | |
| 183 | Table/Structure Field |
RJHVAABP_I - ABETR_IST | IS-M: Contract Settlement Amount Paid to Date | |
| 184 | Table/Structure Field |
RJHVAABP_I - ABETR_SOLL | IS-M: Current Contract Settlement Amount | |
| 185 | Table/Structure Field |
RJHVAABP_I - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | |
| 186 | Table/Structure Field |
RJHVAABP_I - AVM_NR | IS-M/AM: Sales Document Number | |
| 187 | Table/Structure Field |
RJHVAABP_I - FAKBELNR | IS-M/AM: Billing Document | |
| 188 | Table/Structure Field |
RJHVAABP_I - FAKPOSNR | IS-M/AM: Item (number) in settlement document | |
| 189 | Table/Structure Field |
RJHVAABP_I - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 190 | Table/Structure Field |
RJHVAABP_I - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 191 | Table/Structure Field |
RJHVAABP_I - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 192 | Table/Structure Field |
RJHVAABP_I - KURST | Exchange Rate Type | |
| 193 | Table/Structure Field |
RJHVAABP_I - NEW_KNUMV | Number of the document condition | |
| 194 | Table/Structure Field |
RJHVAABP_I - NEW_KPOSN | Condition Item Number | |
| 195 | Table/Structure Field |
RJHVAABP_I - OLD_KNUMV | Number of the document condition | |
| 196 | Table/Structure Field |
RJHVAABP_I - OLD_KPOSN | Condition Item Number | |
| 197 | Table/Structure Field |
RJHVAABP_I - POS_NR | IS-M: Order Item Number | |
| 198 | Table/Structure Field |
RJHVAABP_I - VBTYP | IS-M/AM: Sales Document Category | |
| 199 | Table/Structure Field |
RJHVAABP_I - VGBEL | IS-M: Document Number of Template Document | |
| 200 | Table/Structure Field |
RJHVAABP_I - VGETE | IS-M: Group/Settlement Number of Template Document | |
| 201 | Table/Structure Field |
RJHVAABP_I - VGOBJ | IS-M: Preceding object type | |
| 202 | Table/Structure Field |
RJHVAABP_I - VGPOS | IS-M: Item Number of the Template Business Item | |
| 203 | Table/Structure Field |
RJHVAABP_I - WAERK_OLD | SD document currency | |
| 204 | Table/Structure Field |
RJHVAABP_I - X_AVM_STOR | IS-M: Processing due to Order Reversal | |
| 205 | Table/Structure Field |
RJHVAARG - ABW_REGU | IS-M/AM: Alternative Payer for Contract Settlement | |
| 206 | Table/Structure Field |
RJHVAARG - AB_DATUM | Valid-From Date | |
| 207 | Table/Structure Field |
RJHVAARG - AGENTUR | IS-M: Agency | |
| 208 | Table/Structure Field |
RJHVAARG - LFDNR | IS-M/AM: Sequence Number Within a sales area | |
| 209 | Table/Structure Field |
RJHVAARG - SPART | Division | |
| 210 | Table/Structure Field |
RJHVAARG - VKORG | Sales Organization | |
| 211 | Table/Structure Field |
RJHVAARG - VTWEG | Distribution Channel | |
| 212 | Table/Structure Field |
RJHVVBER - SPART | Division | |
| 213 | Table/Structure Field |
RJHVVBER - VKORG | Sales Organization | |
| 214 | Table/Structure Field |
RJHVVBER - VTWEG | Distribution Channel | |
| 215 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 216 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 217 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 218 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 219 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 220 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 221 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 222 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 223 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 224 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 225 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 226 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 227 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 228 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 229 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 230 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 231 | Table/Structure Field |
T681A - KAPPL | Application | |
| 232 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 233 | Table/Structure Field |
TJH05 - VBTYP | IS-M/AM: Sales Document Category | |
| 234 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 235 | Table/Structure Field |
TJJ83 - BEZ_TYP | IS-M: Condition Relationship Type | |
| 236 | Table/Structure Field |
TJJ93 - BEZKOND | IS-M: Condition Reference | |
| 237 | Table/Structure Field |
TJJ93 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 238 | Table/Structure Field |
TJJA2 - BEZKOND | IS-M: Condition Reference |
