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