Table/Structure Field list used by SAP ABAP Function Module ISMAM_PROVIDE_KOMK_P_CV (IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen)
SAP ABAP Function Module
ISMAM_PROVIDE_KOMK_P_CV (IS-M/AM: RR: Kontenfindung KOMPCV & KOMKCV füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - AZART_FARB | IS-M: Color Scheme Ad Type | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
4 | ![]() |
JHAGA - VAVARTYP | Actual issue variant type | |
5 | ![]() |
JHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
6 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
7 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
8 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
9 | ![]() |
JHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
10 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
11 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
13 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
14 | ![]() |
JHAK - VKORG | Sales Organization | |
15 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
16 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
17 | ![]() |
JHAPA - INHK_KFM | IS-M: Business Content Component | |
18 | ![]() |
JHAPD - DIENTYP | IS-M: Service Type | |
19 | ![]() |
JHAPD - INHK_KFM | IS-M: Business Content Component | |
20 | ![]() |
JHAPD - MATNR | IS-M: Service material number | |
21 | ![]() |
JHAPO - INHK_KFM | IS-M: Business Content Component | |
22 | ![]() |
JHAPS - INHK_KFM | IS-M: Business Content Component | |
23 | ![]() |
JHAPV - INHK_KFM | IS-M: Business Content Component | |
24 | ![]() |
JHAPW - INHK_KFM | IS-M: Business Content Component | |
25 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
26 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
27 | ![]() |
JHIAPA - INHK_KFM | IS-M: Business Content Component | |
28 | ![]() |
JHIDIEN - DIENTYP | IS-M: Service Type | |
29 | ![]() |
JHIDIEN - MATNR | IS-M: Service material number | |
30 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
31 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
32 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
33 | ![]() |
JHIKFM - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
34 | ![]() |
JJTBE - KTGRB | IS-M: Booking Unit Account Assignment Group | |
35 | ![]() |
JJTDIEN - KTGRM | Account assignment group for this material | |
36 | ![]() |
KOMKCV - KTOPL | Chart of Accounts | |
37 | ![]() |
KOMKCV - KALSMC | Account determination procedure | |
38 | ![]() |
KOMKCV - KAPPL | Application | |
39 | ![]() |
KOMKCV_KEY_UC - KALSMC | Account determination procedure | |
40 | ![]() |
KOMKCV_KEY_UC - KAPPL | Application | |
41 | ![]() |
KOMKCV_KEY_UC - KTOPL | Chart of Accounts | |
42 | ![]() |
KOMPCV - KTGRM | Account assignment group for this material | |
43 | ![]() |
KOMPCV - POSNR | Item number of the SD document | |
44 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
45 | ![]() |
RJHAGA - AZART_FARB | IS-M: Color Scheme Ad Type | |
46 | ![]() |
RJHAGA - BELEGEINH | IS-M: Basic Booking Unit | |
47 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
48 | ![]() |
RJHAGA - INSERENT | IS-M: Advertiser | |
49 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
50 | ![]() |
RJHAGA - PSTYV | IS-M: Item Category for Sales Document | |
51 | ![]() |
RJHAGA - UR_BELEINH | IS-M: Initial Booking Unit for the OPM Item | |
52 | ![]() |
RJHAGA - VAVARTYP | Actual issue variant type | |
53 | ![]() |
RJHAGA - VORAUSKNZ | IS-M: Indicates Whether Advance Billing Required | |
54 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
55 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
56 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
57 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
58 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
59 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
60 | ![]() |
RJHAK - VKORG | Sales Organization | |
61 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
62 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
63 | ![]() |
RJHAPA - INHK_KFM | IS-M: Business Content Component | |
64 | ![]() |
RJHAPD - INHK_KFM | IS-M: Business Content Component | |
65 | ![]() |
RJHAPD - MATNR | IS-M: Service material number | |
66 | ![]() |
RJHAPD - DIENTYP | IS-M: Service Type | |
67 | ![]() |
RJHAPO - INHK_KFM | IS-M: Business Content Component | |
68 | ![]() |
RJHAPS - INHK_KFM | IS-M: Business Content Component | |
69 | ![]() |
RJHAPV - INHK_KFM | IS-M: Business Content Component | |
70 | ![]() |
RJHAPW - INHK_KFM | IS-M: Business Content Component | |
71 | ![]() |
T001 - KTOPL | Chart of Accounts | |
72 | ![]() |
T681A - KAPPL | Application | |
73 | ![]() |
TJH09 - FSART | IS-M/AM: Billing Method | |
74 | ![]() |
TJH41 - UEBAR | IS-M: Transfer type |