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