Table/Structure Field list used by SAP ABAP Function Module ISMAM_ORDER_GVX_COMMISSION (IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben)
SAP ABAP Function Module
ISMAM_ORDER_GVX_COMMISSION (IS-M/AM: Vermittlerabrechnungsindex aus Vermittlerabrechnung fortschreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 4 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 5 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(IV_AVM_NR) LIKE JHAGVX-AVM_NR |
|
| 6 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 7 | JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | SOURCE VALUE(IV_VZUONR) LIKE JHAGVX-VZUONR |
|
| 8 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | SOURCE VALUE(IV_VNR) LIKE JHAGVX-VNR |
|
| 9 | JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 10 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | SOURCE VALUE(IV_REF_VBELN) LIKE JHAGVX-REF_VBELN OPTIONAL |
|
| 11 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 12 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_REF_POSNR) LIKE JHAGVX-REF_POSNR OPTIONAL |
|
| 13 | JHAGVX - REF_POSNR | IS-M/AM: Item (number) in settlement document | ||
| 14 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 15 | JHAGVX - PROVTYP | IS-M/AM: Commission Category | SOURCE VALUE(IV_PROVTYP) LIKE JHAGVX-PROVTYP |
|
| 16 | JHAGVX - POS_NR | IS-M: Order Item Number | SOURCE VALUE(IV_POS_NR) LIKE JHAGVX-POS_NR |
|
| 17 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 18 | JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE VALUE(IV_GRUPPABRNR) LIKE JHAGVX-GRUPPABRNR |
|
| 19 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 20 | JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_FKPOS) LIKE JHAGVX-FKPOS |
|
| 21 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 22 | JHAGVX - FKBEL | IS-M/AM: Billing Document | SOURCE VALUE(IV_FKBEL) LIKE JHAGVX-FKBEL |
|
| 23 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 24 | JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | SOURCE VALUE(IV_BEDNR) LIKE JHAGVX-BEDNR |
|
| 25 | JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHAGVX - POS_NR | IS-M: Order Item Number | ||
| 27 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 28 | JHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 29 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 30 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 31 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 32 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 33 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 34 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 35 | JHIFP - SPART | Division | ||
| 36 | JHIFP - SPART | Division | SOURCE VALUE(IV_SPART) LIKE JHTFP-SPART |
|
| 37 | JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 38 | JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | SOURCE VALUE(IV_VKORG) LIKE JHTFP-VKORG_AUFT |
|
| 39 | JHIFP - VTWEG | Distribution Channel | ||
| 40 | JHIFP - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE JHTFP-VTWEG |
|
| 41 | JHIFP1 - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE JHTFP-VTWEG |
|
| 42 | JHIFP1 - SPART | Division | SOURCE VALUE(IV_SPART) LIKE JHTFP-SPART |
|
| 43 | JHIFP1 - SPART | Division | ||
| 44 | JHIFP1 - VTWEG | Distribution Channel | ||
| 45 | JHIFP1S - SPART | Division | ||
| 46 | JHIFP1S - SPART | Division | SOURCE VALUE(IV_SPART) LIKE JHTFP-SPART |
|
| 47 | JHIFP1S - VTWEG | Distribution Channel | ||
| 48 | JHIFP1S - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE JHTFP-VTWEG |
|
| 49 | JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 50 | JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | SOURCE VALUE(IV_VKORG) LIKE JHTFP-VKORG_AUFT |
|
| 51 | JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | SOURCE VALUE(IV_VKORG) LIKE JHTFP-VKORG_AUFT |
|
| 52 | JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 53 | JHISTGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 54 | JHTFP - SPART | Division | ||
| 55 | JHTFP - SPART | Division | SOURCE VALUE(IV_SPART) LIKE JHTFP-SPART |
|
| 56 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | ||
| 57 | JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | SOURCE VALUE(IV_VKORG) LIKE JHTFP-VKORG_AUFT |
|
| 58 | JHTFP - VTWEG | Distribution Channel | ||
| 59 | JHTFP - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) LIKE JHTFP-VTWEG |
|
| 60 | RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 61 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 62 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 63 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 64 | RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 65 | RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 66 | RJHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 67 | RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | ||
| 68 | RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 69 | RJHAGVX - POS_NR | IS-M: Order Item Number | ||
| 70 | RJHAGVX - PROVTYP | IS-M/AM: Commission Category | ||
| 71 | RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | ||
| 72 | RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 73 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 74 | RJHAGVZ - XPROV_EE | IS-M: Settlement Performed (Sales Agent Payment) Indicator | ||
| 75 | RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 76 | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 77 | RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 78 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 79 | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 80 | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 81 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 82 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |