Table/Structure Field 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 |  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 - POS_NR | IS-M: Order Item Number | |
| 4 | Table/Structure Field |
JHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
| 5 | Table/Structure Field |
JHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 6 | Table/Structure Field |
JHAGVX - FKBEL | IS-M/AM: Billing Document | SOURCE VALUE(IV_FKBEL) TYPE JHAGVX-FKBEL |
| 7 | Table/Structure Field |
JHAGVX - FKBEL | IS-M/AM: Billing Document | |
| 8 | Table/Structure Field |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | SOURCE VALUE(IV_FKPOS) TYPE JHAGVX-FKPOS |
| 9 | Table/Structure Field |
JHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
| 10 | Table/Structure Field |
JHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 11 | Table/Structure Field |
JHAGVX - POS_NR | IS-M: Order Item Number | |
| 12 | Table/Structure Field |
JHAGVX - PROVTYP | IS-M/AM: Commission Category | |
| 13 | Table/Structure Field |
JHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
| 14 | Table/Structure Field |
JHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 15 | Table/Structure Field |
JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 16 | Table/Structure Field |
JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 17 | Table/Structure Field |
JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 18 | Table/Structure Field |
JHAGVZ - POS_NR | IS-M: Order Item Number | |
| 19 | Table/Structure Field |
JHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
| 20 | Table/Structure Field |
JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 21 | Table/Structure Field |
JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 22 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 23 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK OPTIONAL |
| 24 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 25 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART OPTIONAL |
| 26 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 27 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | SOURCE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL |
| 28 | Table/Structure Field |
JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 29 | Table/Structure Field |
JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI OPTIONAL |
| 30 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 31 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP OPTIONAL |
| 32 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 33 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) TYPE JHTFK-VKORG |
| 34 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 35 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH OPTIONAL |
| 36 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 37 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK OPTIONAL |
| 38 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 39 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART OPTIONAL |
| 40 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 41 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | SOURCE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL |
| 42 | Table/Structure Field |
JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
| 43 | Table/Structure Field |
JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI OPTIONAL |
| 44 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 45 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP OPTIONAL |
| 46 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) TYPE JHTFK-VKORG |
| 48 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 49 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH OPTIONAL |
| 50 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 51 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART OPTIONAL |
| 52 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 53 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | SOURCE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL |
| 54 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 55 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) TYPE JHTFK-VKORG |
| 56 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 57 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH OPTIONAL |
| 58 | Table/Structure Field |
JHIFP - SPART | Division | |
| 59 | Table/Structure Field |
JHIFP - SPART | Division | SOURCE VALUE(IV_SPART) TYPE JHTFP-SPART |
| 60 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 61 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG |
| 62 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 63 | Table/Structure Field |
JHIFP1 - SPART | Division | SOURCE VALUE(IV_SPART) TYPE JHTFP-SPART |
| 64 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 65 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG |
| 66 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 67 | Table/Structure Field |
JHIFP1S - SPART | Division | SOURCE VALUE(IV_SPART) TYPE JHTFP-SPART |
| 68 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 69 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG |
| 70 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 71 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | SOURCE VALUE(IV_BRTWK) TYPE JHTFK-BRTWK OPTIONAL |
| 72 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(IV_FKART) TYPE JHTFK-FKART OPTIONAL |
| 73 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 74 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 75 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | SOURCE VALUE(IV_FKTYP) TYPE JHTFK-FKTYP OPTIONAL |
| 76 | Table/Structure Field |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 77 | Table/Structure Field |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(IV_STAFI) TYPE JHTFK-STAFI OPTIONAL |
| 78 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 79 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(IV_VBTYP) TYPE JHTFK-VBTYP OPTIONAL |
| 80 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | SOURCE VALUE(IV_VKORG) TYPE JHTFK-VKORG |
| 82 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 83 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | SOURCE VALUE(IV_ZLSCH) TYPE JHTFK-ZLSCH OPTIONAL |
| 84 | Table/Structure Field |
JHTFP - SPART | Division | |
| 85 | Table/Structure Field |
JHTFP - SPART | Division | SOURCE VALUE(IV_SPART) TYPE JHTFP-SPART |
| 86 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 87 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | SOURCE VALUE(IV_VTWEG) TYPE JHTFP-VTWEG |
| 88 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 89 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 90 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 91 | Table/Structure Field |
RJHAGVX - AVM_NR | IS-M/AM: Sales Document Number | |
| 92 | Table/Structure Field |
RJHAGVX - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 93 | Table/Structure Field |
RJHAGVX - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 94 | Table/Structure Field |
RJHAGVX - FKBEL | IS-M/AM: Billing Document | |
| 95 | Table/Structure Field |
RJHAGVX - FKPOS | IS-M/AM: Item (number) in settlement document | |
| 96 | Table/Structure Field |
RJHAGVX - FKTYP | IS-M/AM: Billing Category | |
| 97 | Table/Structure Field |
RJHAGVX - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 98 | Table/Structure Field |
RJHAGVX - POS_NR | IS-M: Order Item Number | |
| 99 | Table/Structure Field |
RJHAGVX - PROVTYP | IS-M/AM: Commission Category | |
| 100 | Table/Structure Field |
RJHAGVX - STAFI | IS-M: Status of the Financial Accounting Document | |
| 101 | Table/Structure Field |
RJHAGVX - STTYP | IS-M: Reversal Type | |
| 102 | Table/Structure Field |
RJHAGVX - VBTYP | IS-M/AM: Sales Document Category | |
| 103 | Table/Structure Field |
RJHAGVX - VNR | IS-M: Media Sales Agent Contract Number | |
| 104 | Table/Structure Field |
RJHAGVX - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 105 | Table/Structure Field |
RJHAGVX - ZLSCH | Payment Method | |
| 106 | Table/Structure Field |
RJHAGVXFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 107 | Table/Structure Field |
RJHAGVXFK - FKTYP | IS-M/AM: Billing Category | |
| 108 | Table/Structure Field |
RJHAGVXFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 109 | Table/Structure Field |
RJHAGVXFK - STTYP | IS-M: Reversal Type | |
| 110 | Table/Structure Field |
RJHAGVXFK - VBTYP | IS-M/AM: Sales Document Category | |
| 111 | Table/Structure Field |
RJHAGVXFK - ZLSCH | Payment Method | |
| 112 | Table/Structure Field |
RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 113 | Table/Structure Field |
RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | |
| 114 | Table/Structure Field |
RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 115 | Table/Structure Field |
RJHAGVZ - POS_NR | IS-M: Order Item Number | |
| 116 | Table/Structure Field |
RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | |
| 117 | Table/Structure Field |
RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | |
| 118 | Table/Structure Field |
RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | |
| 119 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 120 | Table/Structure Field |
TJH05 - FKTYP | IS-M/AM: Billing Category | |
| 121 | Table/Structure Field |
TJH05 - XRELCOMM | IS-M: Billing Type Relevant to Sales Agent Settlement Ind. | |
| 122 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category |
