Table/Structure Field list used by SAP ABAP Function Module ISMAM_RR_CONVERT_INVOICE_TAB (IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura)
SAP ABAP Function Module
ISMAM_RR_CONVERT_INVOICE_TAB (IS-M/AM: RR: Konvertierung ISM nach SD Tabellen Faktura) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - AENDATE | Date of Last Change | |
2 | ![]() |
JHIFK - BUKRS | Company Code | |
3 | ![]() |
JHIFK - ERFDATE | Created On | |
4 | ![]() |
JHIFK - ERFTIME | Time Created | |
5 | ![]() |
JHIFK - ERFUSER | Created By | |
6 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
7 | ![]() |
JHIFK - KUNRG | IS-M: Payer | |
8 | ![]() |
JHIFK - NETWK | Net Value in Document Currency | |
9 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
10 | ![]() |
JHIFK1 - AENDATE | Date of Last Change | |
11 | ![]() |
JHIFK1 - BUKRS | Company Code | |
12 | ![]() |
JHIFK1 - ERFDATE | Created On | |
13 | ![]() |
JHIFK1 - ERFTIME | Time Created | |
14 | ![]() |
JHIFK1 - ERFUSER | Created By | |
15 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
16 | ![]() |
JHIFK1 - KUNRG | IS-M: Payer | |
17 | ![]() |
JHIFK1 - NETWK | Net Value in Document Currency | |
18 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
19 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
20 | ![]() |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
21 | ![]() |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
22 | ![]() |
JHIFP - AUPOS | IS-M: Order Item Number | |
23 | ![]() |
JHIFP - ERFDATE | Created On | |
24 | ![]() |
JHIFP - ERFTIME | Time Created | |
25 | ![]() |
JHIFP - ERFUSER | Created By | |
26 | ![]() |
JHIFP - INSERENT | IS-M: Advertiser | |
27 | ![]() |
JHIFP - NETWP | Net value of the billing item in document currency | |
28 | ![]() |
JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | |
29 | ![]() |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
30 | ![]() |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
31 | ![]() |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
32 | ![]() |
JHIFP1 - ERFDATE | Created On | |
33 | ![]() |
JHIFP1 - ERFTIME | Time Created | |
34 | ![]() |
JHIFP1 - ERFUSER | Created By | |
35 | ![]() |
JHIFP1 - INSERENT | IS-M: Advertiser | |
36 | ![]() |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
37 | ![]() |
JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | |
38 | ![]() |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
39 | ![]() |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
40 | ![]() |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
41 | ![]() |
JHIFP1S - INSERENT | IS-M: Advertiser | |
42 | ![]() |
JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | |
43 | ![]() |
JHTFK - AENDATE | Date of Last Change | |
44 | ![]() |
JHTFK - BUKRS | Company Code | |
45 | ![]() |
JHTFK - ERFDATE | Created On | |
46 | ![]() |
JHTFK - ERFTIME | Time Created | |
47 | ![]() |
JHTFK - ERFUSER | Created By | |
48 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
49 | ![]() |
JHTFK - KUNRG | IS-M: Payer | |
50 | ![]() |
JHTFK - NETWK | Net Value in Document Currency | |
51 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
52 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
53 | ![]() |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
54 | ![]() |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
55 | ![]() |
JHTFP - AUPOS | IS-M: Order Item Number | |
56 | ![]() |
JHTFP - ERFDATE | Created On | |
57 | ![]() |
JHTFP - ERFTIME | Time Created | |
58 | ![]() |
JHTFP - ERFUSER | Created By | |
59 | ![]() |
JHTFP - INSERENT | IS-M: Advertiser | |
60 | ![]() |
JHTFP - NETWP | Net value of the billing item in document currency | |
61 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
62 | ![]() |
JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
63 | ![]() |
JHTFP - VBELN | IS-M/AM: Billing Document | |
64 | ![]() |
JYTUSER - AENDATE | Date of Last Change | |
65 | ![]() |
JYTUSER - ERFDATE | Created On | |
66 | ![]() |
JYTUSER - ERFTIME | Time Created | |
67 | ![]() |
JYTUSER - ERFUSER | Created By | |
68 | ![]() |
RJMSG - MSGID | Message Class | |
69 | ![]() |
RJMSG - MSGNO | Message Number | |
70 | ![]() |
RJMSG - MSGTY | Message Type | |
71 | ![]() |
RJMSG - MSGV1 | Message Variable | |
72 | ![]() |
RJMSG - MSGV2 | Message Variable | |
73 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
74 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
T001 - LAND1 | Country Key | |
77 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
78 | ![]() |
VBPA - KUNNR | Customer Number | |
79 | ![]() |
VBPA - LAND1 | Country Key | |
80 | ![]() |
VBPA - PARVW | Partner Role | |
81 | ![]() |
VBPA - POSNR | Item number of the SD document | |
82 | ![]() |
VBPA - VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VBPAVB - KUNNR | Customer Number | |
84 | ![]() |
VBPAVB - LAND1 | Country Key | |
85 | ![]() |
VBPAVB - PARVW | Partner Role | |
86 | ![]() |
VBPAVB - POSNR | Item number of the SD document | |
87 | ![]() |
VBPAVB - VBELN | Sales and Distribution Document Number | |
88 | ![]() |
VBRK - AEDAT | Last Changed On | |
89 | ![]() |
VBRK - ERDAT | Date on which the record was created | |
90 | ![]() |
VBRK - ERNAM | Name of Person who Created the Object | |
91 | ![]() |
VBRK - ERZET | Entry time | |
92 | ![]() |
VBRK - NETWR | Net Value in Document Currency | |
93 | ![]() |
VBRK - VBELN | Billing document | |
94 | ![]() |
VBRK - VBTYP | SD document category | |
95 | ![]() |
VBRP - AUBEL | Sales Document | |
96 | ![]() |
VBRP - AUPOS | Sales Document Item | |
97 | ![]() |
VBRP - ERDAT | Date on which the record was created | |
98 | ![]() |
VBRP - ERNAM | Name of Person who Created the Object | |
99 | ![]() |
VBRP - ERZET | Entry time | |
100 | ![]() |
VBRP - MANDT | Client | |
101 | ![]() |
VBRP - NETWR | Net value of the billing item in document currency | |
102 | ![]() |
VBRP - POSNR | Billing item | |
103 | ![]() |
VBRP - POSNV | Originating item | |
104 | ![]() |
VBRP - RRREL | Revenue recognition category | |
105 | ![]() |
VBRP - VBELN | Billing document | |
106 | ![]() |
VBRP - VBELV | Originating document | |
107 | ![]() |
VBRPVB - AUBEL | Sales Document | |
108 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
109 | ![]() |
VBRPVB - ERDAT | Date on which the record was created | |
110 | ![]() |
VBRPVB - ERNAM | Name of Person who Created the Object | |
111 | ![]() |
VBRPVB - ERZET | Entry time | |
112 | ![]() |
VBRPVB - MANDT | Client | |
113 | ![]() |
VBRPVB - NETWR | Net value of the billing item in document currency | |
114 | ![]() |
VBRPVB - POSNR | Billing item | |
115 | ![]() |
VBRPVB - POSNV | Originating item | |
116 | ![]() |
VBRPVB - RRREL | Revenue recognition category | |
117 | ![]() |
VBRPVB - VBELN | Billing document | |
118 | ![]() |
VBRPVB - VBELV | Originating document |