Table/Structure Field list used by SAP ABAP Function Module ISMAM_ORDER_BDS_CHECK (IS-M/AM: Pflege der Gruppierung Faktura)
SAP ABAP Function Module
ISMAM_ORDER_BDS_CHECK (IS-M/AM: Pflege der Gruppierung Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 3 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 5 | JHAGA - PRSDT | Date for pricing and exchange rate | ||
| 6 | JHAGA - VALDT | Fixed value date | ||
| 7 | JHAGA - VALTG | Additional value days | ||
| 8 | JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 9 | JHAGA - WAERG | SD document currency | ||
| 10 | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 11 | JHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 12 | JHAGA - ZTERM | Terms of payment key | ||
| 13 | JHAISZ_CCDATA - CCINS | Payment cards: Card type | ||
| 14 | JHAK - WAEHRG | SD document currency | ||
| 15 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 17 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 18 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 19 | JHAP - STATUSK | IS-M: Status | ||
| 20 | JHIAGAX_DATA - ANZ_ANFS | Updated information in related user data field | ||
| 21 | JHIAGAX_DATA - ANZ_WNFS | Updated information in related user data field | ||
| 22 | JHIAGAX_DATA - AUDAT_CC | Updated information in related user data field | ||
| 23 | JHIAGAX_DATA - AUNUM | Updated information in related user data field | ||
| 24 | JHIAGAX_DATA - AUTIM | Updated information in related user data field | ||
| 25 | JHIAGAX_DATA - AUTRA | Updated information in related user data field | ||
| 26 | JHIAGAX_DATA - AUTWR | Updated information in related user data field | ||
| 27 | JHIAGAX_DATA - CMGST | Updated information in related user data field | ||
| 28 | JHIAGAX_DATA - FAKDATUM | Updated information in related user data field | ||
| 29 | JHIAGAX_DATA - FAKSPP | Updated information in related user data field | ||
| 30 | JHIAGAX_DATA - KONDA | Updated information in related user data field | ||
| 31 | JHIAGAX_DATA - PRSDT | Updated information in related user data field | ||
| 32 | JHIAGAX_DATA - SKTOF | Updated information in related user data field | ||
| 33 | JHIAGAX_DATA - TAXM1 | Updated information in related user data field | ||
| 34 | JHIAGAX_DATA - TAXM2 | Updated information in related user data field | ||
| 35 | JHIAGAX_DATA - TAXM3 | Updated information in related user data field | ||
| 36 | JHIAGAX_DATA - TAXM4 | Updated information in related user data field | ||
| 37 | JHIAGAX_DATA - TAXM5 | Updated information in related user data field | ||
| 38 | JHIAGAX_DATA - TAXM6 | Updated information in related user data field | ||
| 39 | JHIAGAX_DATA - TAXM7 | Updated information in related user data field | ||
| 40 | JHIAGAX_DATA - TAXM8 | Updated information in related user data field | ||
| 41 | JHIAGAX_DATA - TAXM9 | Updated information in related user data field | ||
| 42 | JHIAGAX_DATA - VALDT | Updated information in related user data field | ||
| 43 | JHIAGAX_DATA - VALTG | Updated information in related user data field | ||
| 44 | JHIAGAX_DATA - VORAUSKNZ | Updated information in related user data field | ||
| 45 | JHIAGAX_DATA - WAERG | Updated information in related user data field | ||
| 46 | JHIAGAX_DATA - XORTSPREIS | Updated information in related user data field | ||
| 47 | JHIAGAX_DATA - XSEPFKKOPF | Updated information in related user data field | ||
| 48 | JHIAGAX_DATA - ZTERM | Updated information in related user data field | ||
| 49 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 50 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 51 | JHIAP - STATUSK | IS-M: Status | ||
| 52 | JHIKFM - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 53 | JHIKFM - VALDT | Fixed value date | ||
| 54 | JHIKFM - VALTG | Additional value days | ||
| 55 | JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 56 | JHIKFM - WAERG | SD document currency | ||
| 57 | JHIKFM - XSEPFKKOPF | Separate billing document for sales order | ||
| 58 | JHIKFM - ZTERM | Terms of payment key | ||
| 59 | RJHA651 - CCINS | Payment cards: Card type | ||
| 60 | RJHA651 - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 61 | RJHA651 - VALDT | Fixed value date | ||
| 62 | RJHA651 - VALTG | Additional value days | ||
| 63 | RJHA651 - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 64 | RJHA651 - XSEPFKKOPF | Separate billing document for sales order | ||
| 65 | RJHA651 - ZTERM | Terms of payment key | ||
| 66 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 67 | RJHAGA - CCINS | Payment cards: Card type | ||
| 68 | RJHAGA - FAKDATUM | IS-M: Planned Billing/Settlement Date | ||
| 69 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 70 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 71 | RJHAGA - PRSDT | Date for pricing and exchange rate | ||
| 72 | RJHAGA - VALDT | Fixed value date | ||
| 73 | RJHAGA - VALTG | Additional value days | ||
| 74 | RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | ||
| 75 | RJHAGA - WAERG | SD document currency | ||
| 76 | RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 77 | RJHAGA - XSEPFKKOPF | Separate billing document for sales order | ||
| 78 | RJHAGA - ZTERM | Terms of payment key | ||
| 79 | RJHAGAX - ANZ_ANFS | Updated information in related user data field | ||
| 80 | RJHAGAX - ANZ_WNFS | Updated information in related user data field | ||
| 81 | RJHAGAX - AUDAT_CC | Updated information in related user data field | ||
| 82 | RJHAGAX - AUNUM | Updated information in related user data field | ||
| 83 | RJHAGAX - AUTIM | Updated information in related user data field | ||
| 84 | RJHAGAX - AUTRA | Updated information in related user data field | ||
| 85 | RJHAGAX - AUTWR | Updated information in related user data field | ||
| 86 | RJHAGAX - CMGST | Updated information in related user data field | ||
| 87 | RJHAGAX - FAKDATUM | Updated information in related user data field | ||
| 88 | RJHAGAX - FAKSPP | Updated information in related user data field | ||
| 89 | RJHAGAX - KONDA | Updated information in related user data field | ||
| 90 | RJHAGAX - PRSDT | Updated information in related user data field | ||
| 91 | RJHAGAX - SKTOF | Updated information in related user data field | ||
| 92 | RJHAGAX - TAXM1 | Updated information in related user data field | ||
| 93 | RJHAGAX - TAXM2 | Updated information in related user data field | ||
| 94 | RJHAGAX - TAXM3 | Updated information in related user data field | ||
| 95 | RJHAGAX - TAXM4 | Updated information in related user data field | ||
| 96 | RJHAGAX - TAXM5 | Updated information in related user data field | ||
| 97 | RJHAGAX - TAXM6 | Updated information in related user data field | ||
| 98 | RJHAGAX - TAXM7 | Updated information in related user data field | ||
| 99 | RJHAGAX - TAXM8 | Updated information in related user data field | ||
| 100 | RJHAGAX - TAXM9 | Updated information in related user data field | ||
| 101 | RJHAGAX - VALDT | Updated information in related user data field | ||
| 102 | RJHAGAX - VALTG | Updated information in related user data field | ||
| 103 | RJHAGAX - VORAUSKNZ | Updated information in related user data field | ||
| 104 | RJHAGAX - WAERG | Updated information in related user data field | ||
| 105 | RJHAGAX - XORTSPREIS | Updated information in related user data field | ||
| 106 | RJHAGAX - XSEPFKKOPF | Updated information in related user data field | ||
| 107 | RJHAGAX - ZTERM | Updated information in related user data field | ||
| 108 | RJHAGA_CCDATA - CCINS | Payment cards: Card type | ||
| 109 | RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 110 | RJHAK - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 111 | RJHAK - WAEHRG | SD document currency | ||
| 112 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 113 | RJHALLG - BUKRS | Company code of the sales organization | ||
| 114 | RJHALLG - OFFSET_DEF | IS-M: Default Offset in Days for Advance Payment | ||
| 115 | RJHALLG - PERFK_DEF | IS-M: Default Billing Schedules (Calendar Ident.) | ||
| 116 | RJHAORDER_STR - RJHABILOZ_ITAB | RJHAORDER_STR-RJHABILOZ_ITAB | ||
| 117 | RJHAORDER_STR - RJHABPZ_ITAB | RJHAORDER_STR-RJHABPZ_ITAB | ||
| 118 | RJHAORDER_STR - RJHAEA_ITAB | RJHAORDER_STR-RJHAEA_ITAB | ||
| 119 | RJHAORDER_STR - RJHAEO_ITAB | RJHAORDER_STR-RJHAEO_ITAB | ||
| 120 | RJHAORDER_STR - RJHAES_ITAB | RJHAORDER_STR-RJHAES_ITAB | ||
| 121 | RJHAORDER_STR - RJHAEV_ITAB | RJHAORDER_STR-RJHAEV_ITAB | ||
| 122 | RJHAORDER_STR - RJHAEW_ITAB | RJHAORDER_STR-RJHAEW_ITAB | ||
| 123 | RJHAORDER_STR - RJHAE_ITAB | RJHAORDER_STR-RJHAE_ITAB | ||
| 124 | RJHAORDER_STR - RJHAGA_ITAB | RJHAORDER_STR-RJHAGA_ITAB | ||
| 125 | RJHAORDER_STR - RJHAGPZ_ITAB | RJHAORDER_STR-RJHAGPZ_ITAB | ||
| 126 | RJHAORDER_STR - RJHAGVX_ITAB | RJHAORDER_STR-RJHAGVX_ITAB | ||
| 127 | RJHAORDER_STR - RJHAGVZ_ITAB | RJHAORDER_STR-RJHAGVZ_ITAB | ||
| 128 | RJHAORDER_STR - RJHAISZ_ITAB | RJHAORDER_STR-RJHAISZ_ITAB | ||
| 129 | RJHAORDER_STR - RJHAK | RJHAORDER_STR-RJHAK | ||
| 130 | RJHAORDER_STR - RJHAKPV_ITAB | RJHAORDER_STR-RJHAKPV_ITAB | ||
| 131 | RJHAORDER_STR - RJHALLG | RJHAORDER_STR-RJHALLG | ||
| 132 | RJHAORDER_STR - RJHAMOTO_ITAB | RJHAORDER_STR-RJHAMOTO_ITAB | ||
| 133 | RJHAORDER_STR - RJHAMOTW_ITAB | RJHAORDER_STR-RJHAMOTW_ITAB | ||
| 134 | RJHAORDER_STR - RJHAMOT_ITAB | RJHAORDER_STR-RJHAMOT_ITAB | ||
| 135 | RJHAORDER_STR - RJHAMOZO_ITAB | RJHAORDER_STR-RJHAMOZO_ITAB | ||
| 136 | RJHAORDER_STR - RJHAMOZW_ITAB | RJHAORDER_STR-RJHAMOZW_ITAB | ||
| 137 | RJHAORDER_STR - RJHAMOZ_ITAB | RJHAORDER_STR-RJHAMOZ_ITAB | ||
| 138 | RJHAORDER_STR - RJHAPA_ITAB | RJHAORDER_STR-RJHAPA_ITAB | ||
| 139 | RJHAORDER_STR - RJHAPD_ITAB | RJHAORDER_STR-RJHAPD_ITAB | ||
| 140 | RJHAORDER_STR - RJHAPO_ITAB | RJHAORDER_STR-RJHAPO_ITAB | ||
| 141 | RJHAORDER_STR - RJHAPS_ITAB | RJHAORDER_STR-RJHAPS_ITAB | ||
| 142 | RJHAORDER_STR - RJHAPV_ITAB | RJHAORDER_STR-RJHAPV_ITAB | ||
| 143 | RJHAORDER_STR - RJHAPW_ITAB | RJHAORDER_STR-RJHAPW_ITAB | ||
| 144 | RJHAORDER_STR - RJHAP_ITAB | RJHAORDER_STR-RJHAP_ITAB | ||
| 145 | RJHAORDER_STR - RJHAREKL_ITAB | RJHAORDER_STR-RJHAREKL_ITAB | ||
| 146 | RJHAORDER_STR - RJHASIZ_ITAB | RJHAORDER_STR-RJHASIZ_ITAB | ||
| 147 | RJHAORDER_STR - RJHAXKV_ITAB | RJHAORDER_STR-RJHAXKV_ITAB | ||
| 148 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 149 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 150 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 151 | RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 152 | RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 153 | RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | ||
| 154 | RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | ||
| 155 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 156 | RJHAP - STATUSK | IS-M: Status | ||
| 157 | RJHAP - WAEHRG | SD document currency | ||
| 158 | RJHAP - WAEHRG_KOP | SD document currency | ||
| 159 | RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | ||
| 160 | RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | ||
| 161 | RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | ||
| 162 | RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | ||
| 163 | RJHIAP - WAEHRG | SD document currency | ||
| 164 | RJHIAP - WAEHRG_KOP | SD document currency | ||
| 165 | RJMSG - MSGID | Message Class | ||
| 166 | RJMSG - MSGNO | Message Number | ||
| 167 | RJMSG - MSGTY | Message Type | ||
| 168 | RJMSG - MSGV1 | Message Variable | ||
| 169 | RJMSG_VAR - MSGV1 | Message Variable |