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 |
|---|---|---|---|---|
| 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 |