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