Table/Structure Field list used by SAP ABAP Function Module ISMAM_RD_KOMV_FOR_KSCHL_GET (IS-M: Konditionsdaten aus aktuellem EOB ermitteln)
SAP ABAP Function Module
ISMAM_RD_KOMV_FOR_KSCHL_GET (IS-M: Konditionsdaten aus aktuellem EOB ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHFE_JHIEWE_STR - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 2 | JHFE_JHIEWE_STR - SAKN1_EV | IS-M: Actual P&L Account | ||
| 3 | JHFE_JHIEWE_STR - SAKN2_EV | Interim Account for Revenue Accrual | ||
| 4 | JHFE_JHIEWE_STR - KBETR_EV | IS-M/AM: Revenue Object Share | ||
| 5 | JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 6 | JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 7 | JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 8 | JHFE_JHTEWE_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 9 | JHFE_JHTEWE_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 10 | JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | ||
| 11 | JHFE_RDDOC_STR - WE | JHFE_RDDOC_STR-WE | ||
| 12 | JHTEK - EOBID | IS-M/AM: Revenue Object Document | ||
| 13 | JHTEWE - EOBID | IS-M/AM: Revenue Object Document | ||
| 14 | JHTEWE - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 15 | JHTEWE - KBETR_EV | IS-M/AM: Revenue Object Share | ||
| 16 | JHTEWE - KWERT_EV | IS-M/AM: Condition Value in Revenue Distribution | ||
| 17 | JHTEWE - SAKN1_EV | IS-M: Actual P&L Account | ||
| 18 | JHTEWE - SAKN2_EV | Interim Account for Revenue Accrual | ||
| 19 | KOMV - SAKN2 | Number of Provision Account | SOURCE REFERENCE(PV_SAKN2) TYPE KOMV-SAKN2 OPTIONAL |
|
| 20 | KOMV - KBETR | Rate (condition amount or percentage) | SOURCE REFERENCE(PV_KBETR) TYPE KOMV-KBETR OPTIONAL |
|
| 21 | KOMV - SAKN2 | Number of Provision Account | ||
| 22 | KOMV - SAKN1 | G/L Account Number | ||
| 23 | KOMV - SAKN1 | G/L Account Number | SOURCE REFERENCE(PV_SAKN1) TYPE KOMV-SAKN1 OPTIONAL |
|
| 24 | KOMV - KWERT | Condition Value | ||
| 25 | KOMV - KWERT | Condition Value | SOURCE REFERENCE(PV_KWERT) TYPE KOMV-KWERT OPTIONAL |
|
| 26 | KOMV - KPOSN | Condition Item Number | ||
| 27 | KOMV - KNUMV | Number of the document condition | ||
| 28 | KOMV - KBETR | Rate (condition amount or percentage) | ||
| 29 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 30 | KONV - KBETR | Rate (condition amount or percentage) | SOURCE REFERENCE(PV_KBETR) TYPE KOMV-KBETR OPTIONAL |
|
| 31 | KONV - KNUMV | Number of the document condition | ||
| 32 | KONV - KPOSN | Condition Item Number | ||
| 33 | KONV - KWERT | Condition Value | ||
| 34 | KONV - KWERT | Condition Value | SOURCE REFERENCE(PV_KWERT) TYPE KOMV-KWERT OPTIONAL |
|
| 35 | KONV - SAKN1 | G/L Account Number | SOURCE REFERENCE(PV_SAKN1) TYPE KOMV-SAKN1 OPTIONAL |
|
| 36 | KONV - SAKN1 | G/L Account Number | ||
| 37 | KONV - SAKN2 | Number of Provision Account | SOURCE REFERENCE(PV_SAKN2) TYPE KOMV-SAKN2 OPTIONAL |
|
| 38 | KONV - SAKN2 | Number of Provision Account |