Table/Structure Field list used by SAP ABAP Function Module ISMAM_RD_MAINTAIN_BY_ORDER (IS-M/AM: Erlösverteilungsbelege bei Auftragsverbuchung)
SAP ABAP Function Module
ISMAM_RD_MAINTAIN_BY_ORDER (IS-M/AM: Erlösverteilungsbelege bei Auftragsverbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
2 | ![]() |
JHAE - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
4 | ![]() |
JHAE - POS_NR | IS-M: Order Item Number | |
5 | ![]() |
JHAEA - S_TERMIN | IS-M: Planned Publication Date | |
6 | ![]() |
JHAEO - S_TERMIN | IS-M: Planned Publication Date | |
7 | ![]() |
JHAES - ERSCHDAT | Publication Date | |
8 | ![]() |
JHAEV - ERSCHDAT | Publication Date | |
9 | ![]() |
JHAEW - E_TERMIN | IS-M: Publication Date | |
10 | ![]() |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
11 | ![]() |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
12 | ![]() |
JHAGA - WAERG | SD document currency | |
13 | ![]() |
JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
14 | ![]() |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
15 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
16 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
17 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
18 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
20 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
21 | ![]() |
JHFE_BAL_LOG_AUF_STR - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHFE_BAL_LOG_AUF_STR - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
JHFE_EVOBJ_FILL_STR - EIN_NR | IS-M: Schedule Line | |
24 | ![]() |
JHFE_EVOBJ_FILL_STR - FBUDA | Date When Services Rendered | |
25 | ![]() |
JHFE_EVOBJ_SEARCH_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | |
26 | ![]() |
JHFE_EVOBJ_SEARCH_STR - EIN_NR | IS-M: Schedule Line | |
27 | ![]() |
JHFE_EVOBJ_SEARCH_STR - FBUDA | Date When Services Rendered | |
28 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
29 | ![]() |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
30 | ![]() |
JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
31 | ![]() |
JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | |
32 | ![]() |
JHIAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
33 | ![]() |
JHIAEA - S_TERMIN | IS-M: Planned Publication Date | |
34 | ![]() |
JHIAEO - S_TERMIN | IS-M: Planned Publication Date | |
35 | ![]() |
JHIAEW - E_TERMIN | IS-M: Publication Date | |
36 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
37 | ![]() |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
38 | ![]() |
JHIKFM - WAERG | SD document currency | |
39 | ![]() |
JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | |
40 | ![]() |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
41 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
42 | ![]() |
KOMK - WAERK | SD document currency | |
43 | ![]() |
KOMK - KNUMV | Number of the document condition | |
44 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
45 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
46 | ![]() |
KOMK - HWAER | Local Currency | |
47 | ![]() |
KOMK - KURST | Exchange Rate Type | |
48 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
49 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
50 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
51 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
52 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
53 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
54 | ![]() |
KOMP - KPOSN | Condition Item Number | |
55 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
56 | ![]() |
RJHAE - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
57 | ![]() |
RJHAE - POS_NR | IS-M: Order Item Number | |
58 | ![]() |
RJHAE - AVM_NR | IS-M/AM: Sales Document Number | |
59 | ![]() |
RJHAEA - S_TERMIN | IS-M: Planned Publication Date | |
60 | ![]() |
RJHAEO - S_TERMIN | IS-M: Planned Publication Date | |
61 | ![]() |
RJHAES - ERSCHDAT | Publication Date | |
62 | ![]() |
RJHAEV - ERSCHDAT | Publication Date | |
63 | ![]() |
RJHAEW - E_TERMIN | IS-M: Publication Date | |
64 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
65 | ![]() |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
66 | ![]() |
RJHAGA - WAERG | SD document currency | |
67 | ![]() |
RJHAGA - REF_VBELN | IS-M/AM: Billing Document | |
68 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
69 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
70 | ![]() |
RJHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
71 | ![]() |
RJHAGAVB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
72 | ![]() |
RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | |
73 | ![]() |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
74 | ![]() |
RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
75 | ![]() |
RJHAGAVB - DBCODE | DB Code for Structural Changes | |
76 | ![]() |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
77 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
78 | ![]() |
RJHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
79 | ![]() |
RJHALLG - BUKRS | Company code of the sales organization | |
80 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
81 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
83 | ![]() |
TJHEM2 - EINMF | Field Name | |
84 | ![]() |
TJHEM2 - VERMF | Field Name |