Data Element list used by SAP ABAP Function Module ISMAM_ORDER_GVX_INVOICE (IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben)
SAP ABAP Function Module ISMAM_ORDER_GVX_INVOICE (IS-M/AM: Vermittlerabrechnungsindex aus Faktura fortschreiben) is using
# Object Type Object Name Object Description Note
     
1 Data Element  FKART_PAM IS-M/AM: Billing/Settlement Document Type SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART OPTIONAL
2 Data Element  ISMSTAFI IS-M: Status of the Financial Accounting Document SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI OPTIONAL
3 Data Element  ISPVBTYP IS-M/AM: Sales Document Category SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP OPTIONAL
4 Data Element  JHBRTWRK IS-M: Gross Value in Document Currency (Header) SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK OPTIONAL
5 Data Element  JHFKTYP IS-M/AM: Billing Category SOURCE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL
6 Data Element  JJBELNR IS-M/AM: Billing Document SOURCE VALUE(IV_FKBEL) TYPE JHAGVX-FKBEL
7 Data Element  JJPOSNR IS-M/AM: Item (number) in settlement document SOURCE VALUE(IV_FKPOS) TYPE JHAGVX-FKPOS
8 Data Element  SCHZW_BSEG Payment Method SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH OPTIONAL
9 Data Element  SPART Division SOURCE VALUE(IV_SPART) TYPE JHTFP-SPART
10 Data Element  VKORG Sales Organization SOURCE VALUE(IV_VKORG) TYPE JHTFK-VKORG
11 Data Element  VTWEG Distribution Channel SOURCE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG