Table/Structure Field list used by SAP ABAP Function Module ISMAM_RR_CONVERT_INV_TAB_POST (IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting))
SAP ABAP Function Module
ISMAM_RR_CONVERT_INV_TAB_POST (IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura (Posting)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - AENDATE | Date of Last Change | ||
| 2 | JHIFK - ERFDATE | Created On | ||
| 3 | JHIFK - ERFTIME | Time Created | ||
| 4 | JHIFK - ERFUSER | Created By | ||
| 5 | JHIFK - NETWK | Net Value in Document Currency | ||
| 6 | JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 7 | JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 8 | JHIFK1 - AENDATE | Date of Last Change | ||
| 9 | JHIFK1 - ERFDATE | Created On | ||
| 10 | JHIFK1 - ERFTIME | Time Created | ||
| 11 | JHIFK1 - ERFUSER | Created By | ||
| 12 | JHIFK1 - NETWK | Net Value in Document Currency | ||
| 13 | JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 14 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 15 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 16 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 17 | JHIFP - ERFDATE | Created On | ||
| 18 | JHIFP - ERFTIME | Time Created | ||
| 19 | JHIFP - ERFUSER | Created By | ||
| 20 | JHIFP - KAPPL | Application | ||
| 21 | JHIFP - NETWP | Net value of the billing item in document currency | ||
| 22 | JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 23 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 24 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 25 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 26 | JHIFP1 - ERFDATE | Created On | ||
| 27 | JHIFP1 - ERFTIME | Time Created | ||
| 28 | JHIFP1 - ERFUSER | Created By | ||
| 29 | JHIFP1 - KAPPL | Application | ||
| 30 | JHIFP1 - NETWP | Net value of the billing item in document currency | ||
| 31 | JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 32 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 33 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 34 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 35 | JHIFP1S - KAPPL | Application | ||
| 36 | JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 37 | JHTFK - AENDATE | Date of Last Change | ||
| 38 | JHTFK - ERFDATE | Created On | ||
| 39 | JHTFK - ERFTIME | Time Created | ||
| 40 | JHTFK - ERFUSER | Created By | ||
| 41 | JHTFK - NETWK | Net Value in Document Currency | ||
| 42 | JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 43 | JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 44 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 45 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 46 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 47 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 48 | JHTFP - ERFDATE | Created On | ||
| 49 | JHTFP - ERFTIME | Time Created | ||
| 50 | JHTFP - ERFUSER | Created By | ||
| 51 | JHTFP - KAPPL | Application | ||
| 52 | JHTFP - NETWP | Net value of the billing item in document currency | ||
| 53 | JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 54 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 55 | JYTUSER - AENDATE | Date of Last Change | ||
| 56 | JYTUSER - ERFDATE | Created On | ||
| 57 | JYTUSER - ERFTIME | Time Created | ||
| 58 | JYTUSER - ERFUSER | Created By | ||
| 59 | RJHFKVB - AENDATE | Date of Last Change | ||
| 60 | RJHFKVB - ERFDATE | Created On | ||
| 61 | RJHFKVB - ERFTIME | Time Created | ||
| 62 | RJHFKVB - ERFUSER | Created By | ||
| 63 | RJHFKVB - NETWK | Net Value in Document Currency | ||
| 64 | RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 65 | RJHFKVB - SD_VBELN_VF | IS-M: SD Billing Number Referenced | ||
| 66 | RJHFKVB - VBELN | IS-M/AM: Billing Document | ||
| 67 | RJHFKVB - VBELN_DB | IS-M/AM: Billing Document | ||
| 68 | RJHFKVB - XORDENV | Checkbox | ||
| 69 | RJHFKVB1 - VBELN_DB | IS-M/AM: Billing Document | ||
| 70 | RJHFKVB1 - XORDENV | Checkbox | ||
| 71 | RJHFKVB2 - XORDENV | Checkbox | ||
| 72 | RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | ||
| 73 | RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | ||
| 74 | RJHFPVB - AUPOS | IS-M: Order Item Number | ||
| 75 | RJHFPVB - ERFDATE | Created On | ||
| 76 | RJHFPVB - ERFTIME | Time Created | ||
| 77 | RJHFPVB - ERFUSER | Created By | ||
| 78 | RJHFPVB - KAPPL | Application | ||
| 79 | RJHFPVB - NETWP | Net value of the billing item in document currency | ||
| 80 | RJHFPVB - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 81 | RJHFPVB - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 82 | RJHFPVB - VBELN | IS-M/AM: Billing Document | ||
| 83 | RJHFPVB1 - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 84 | RJHFPVB2 - SD_VBELN_VA | IS-M: Referenced SD Order Number | ||
| 85 | VBRK - AEDAT | Last Changed On | ||
| 86 | VBRK - ERDAT | Date on which the record was created | ||
| 87 | VBRK - ERNAM | Name of Person who Created the Object | ||
| 88 | VBRK - ERZET | Entry time | ||
| 89 | VBRK - KAPPL | Application | ||
| 90 | VBRK - NETWR | Net Value in Document Currency | ||
| 91 | VBRK - VBELN | Billing document | ||
| 92 | VBRKVB - AEDAT | Last Changed On | ||
| 93 | VBRKVB - ERDAT | Date on which the record was created | ||
| 94 | VBRKVB - ERNAM | Name of Person who Created the Object | ||
| 95 | VBRKVB - ERZET | Entry time | ||
| 96 | VBRKVB - KAPPL | Application | ||
| 97 | VBRKVB - NETWR | Net Value in Document Currency | ||
| 98 | VBRKVB - VBELN | Billing document | ||
| 99 | VBRP - AUBEL | Sales Document | ||
| 100 | VBRP - AUPOS | Sales Document Item | ||
| 101 | VBRP - ERDAT | Date on which the record was created | ||
| 102 | VBRP - ERNAM | Name of Person who Created the Object | ||
| 103 | VBRP - ERZET | Entry time | ||
| 104 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 105 | VBRP - VBELN | Billing document | ||
| 106 | VBRPVB - AUBEL | Sales Document | ||
| 107 | VBRPVB - AUPOS | Sales Document Item | ||
| 108 | VBRPVB - ERDAT | Date on which the record was created | ||
| 109 | VBRPVB - ERNAM | Name of Person who Created the Object | ||
| 110 | VBRPVB - ERZET | Entry time | ||
| 111 | VBRPVB - NETWR | Net value of the billing item in document currency | ||
| 112 | VBRPVB - VBELN | Billing document |