Table/Structure Field list used by SAP ABAP Function Module ISMAM_RD_MAINTAIN_BY_INVOICE (IS-M/AM: Erlösobjektbeleg zu neuer Fakturaposition erzeugen)
SAP ABAP Function Module
ISMAM_RD_MAINTAIN_BY_INVOICE (IS-M/AM: Erlösobjektbeleg zu neuer Fakturaposition erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
3 | ![]() |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
4 | ![]() |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
5 | ![]() |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
6 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
8 | ![]() |
JHFE_JHIEK_STR - REF_WAERS | SD document currency | |
9 | ![]() |
JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
10 | ![]() |
JHFE_JHIEP_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
11 | ![]() |
JHFE_JHIEP_STR - KOSTL | Cost Center | |
12 | ![]() |
JHFE_JHIEP_STR - AUFNR | Order Number | |
13 | ![]() |
JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
14 | ![]() |
JHFE_JHTEME_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
15 | ![]() |
JHFE_JHTEM_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
16 | ![]() |
JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
17 | ![]() |
JHFE_JHTEWE_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
18 | ![]() |
JHFE_JHTEW_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | |
19 | ![]() |
JHFE_POSMOV_STR - PAOBJNR | Profitability Segment Number (CO-PA) | |
20 | ![]() |
JHFE_RDDOC_STR - ME | JHFE_RDDOC_STR-ME | |
21 | ![]() |
JHFE_RDDOC_STR - WE | JHFE_RDDOC_STR-WE | |
22 | ![]() |
JHFE_RDDOC_STR - W | JHFE_RDDOC_STR-W | |
23 | ![]() |
JHFE_RDDOC_STR - P | JHFE_RDDOC_STR-P | |
24 | ![]() |
JHFE_RDDOC_STR - M | JHFE_RDDOC_STR-M | |
25 | ![]() |
JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | |
26 | ![]() |
JHFE_RDDOC_STR - EX | JHFE_RDDOC_STR-EX | |
27 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
28 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
29 | ![]() |
JHIFK - WAERK | SD document currency | |
30 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
31 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
32 | ![]() |
JHIFK1 - WAERK | SD document currency | |
33 | ![]() |
JHIFK1S - WAERK | SD document currency | |
34 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
35 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
36 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
37 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
38 | ![]() |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
39 | ![]() |
JHIFP - VGOBJ | IS-M: Preceding object type | |
40 | ![]() |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
41 | ![]() |
JHIFP - XERLV | IS-M: Revenue Distribution Status | |
42 | ![]() |
JHIFP1 - XERLV | IS-M: Revenue Distribution Status | |
43 | ![]() |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
44 | ![]() |
JHIFP1 - VGOBJ | IS-M: Preceding object type | |
45 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
46 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
47 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
48 | ![]() |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
49 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
50 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
51 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
52 | ![]() |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
53 | ![]() |
JHIFP1S - VGOBJ | IS-M: Preceding object type | |
54 | ![]() |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
55 | ![]() |
JHTEK - EOBID | IS-M/AM: Revenue Object Document | |
56 | ![]() |
JHTEK - REF_WAERS | SD document currency | |
57 | ![]() |
JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
58 | ![]() |
JHTEM - EOBID | IS-M/AM: Revenue Object Document | |
59 | ![]() |
JHTEME - EOBID | IS-M/AM: Revenue Object Document | |
60 | ![]() |
JHTEP - AUFNR | Order Number | |
61 | ![]() |
JHTEP - EOBID | IS-M/AM: Revenue Object Document | |
62 | ![]() |
JHTEP - KOSTL | Cost Center | |
63 | ![]() |
JHTEP - PAOBJNR | Profitability Segment Number (CO-PA) | |
64 | ![]() |
JHTEW - EOBID | IS-M/AM: Revenue Object Document | |
65 | ![]() |
JHTEWE - EOBID | IS-M/AM: Revenue Object Document | |
66 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
67 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
68 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
69 | ![]() |
JHTFK - WAERK | SD document currency | |
70 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
71 | ![]() |
JHTFP - XERLV | IS-M: Revenue Distribution Status | |
72 | ![]() |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
73 | ![]() |
JHTFP - VGOBJ | IS-M: Preceding object type | |
74 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
75 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
76 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
77 | ![]() |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
78 | ![]() |
RJHAPTYP - PSTYV | IS-M: Item Category for Sales Document | |
79 | ![]() |
RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
80 | ![]() |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
81 | ![]() |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
82 | ![]() |
RJHFKVB - WAERK | SD document currency | |
83 | ![]() |
RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | |
84 | ![]() |
RJHFPVB - XERLV | IS-M: Revenue Distribution Status | |
85 | ![]() |
RJHFPVB - VGPOS | IS-M: Item Number of the Template Business Item | |
86 | ![]() |
RJHFPVB - VGOBJ | IS-M: Preceding object type | |
87 | ![]() |
RJHFPVB - VGBEL | IS-M: Document Number of Template Document | |
88 | ![]() |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
89 | ![]() |
RJHFPVB - AUPOS | IS-M: Order Item Number | |
90 | ![]() |
RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | |
91 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
92 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
93 | ![]() |
TJHAP - PSTYV | IS-M: Item Category for Sales Document | |
94 | ![]() |
TJHAP - VBTYP | IS-M/AM: Sales Document Category |