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