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 |
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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 |