Table/Structure Field list used by SAP ABAP Function Module ISMAM_RR_CONVERT_ORDER_TAB (IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag)
SAP ABAP Function Module 
ISMAM_RR_CONVERT_ORDER_TAB (IS-M/AM: RR: Konvertierung ISM Auftrag nach SD Tabellen - Auftrag) is using
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Data Element (8)
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Table/Structure Field (140)
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Function Module (9)
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Message Class (2)
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Message Number (4)
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Program (1)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
| 2 | Table/Structure Field |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
| 3 | Table/Structure Field |
FPLT - FKSAF | Billing status for the billing plan/invoice plan date | |
| 4 | Table/Structure Field |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
| 5 | Table/Structure Field |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 6 | Table/Structure Field |
FPLTVB - FKSAF | Billing status for the billing plan/invoice plan date | |
| 7 | Table/Structure Field |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
| 8 | Table/Structure Field |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
| 9 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 10 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 11 | Table/Structure Field |
JHAGA - INSERENT | IS-M: Advertiser | |
| 12 | Table/Structure Field |
JHAGA - NETWFP | Net value of the billing item in document currency | |
| 13 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 14 | Table/Structure Field |
JHAGA - PSTYV | IS-M: Item Category for Sales Document | |
| 15 | Table/Structure Field |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
| 16 | Table/Structure Field |
JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | |
| 17 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 18 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 19 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 20 | Table/Structure Field |
JHAK - ERFDATE | Created On | |
| 21 | Table/Structure Field |
JHAK - ERFTIME | Time Created | |
| 22 | Table/Structure Field |
JHAK - ERFUSER | Created By | |
| 23 | Table/Structure Field |
JHAK - GPAG | Business Partner: Sold-to Party | |
| 24 | Table/Structure Field |
JHAK - KNUMV | Number of the document condition | |
| 25 | Table/Structure Field |
JHAK - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
| 26 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 27 | Table/Structure Field |
JHAK - WAEHRG | SD document currency | |
| 28 | Table/Structure Field |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
| 29 | Table/Structure Field |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 30 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 31 | Table/Structure Field |
JHAP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 32 | Table/Structure Field |
JHFE_JHIEK_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | |
| 33 | Table/Structure Field |
JHFE_JHIEK_REF_BELID_STR - REF_POSID | IS-M: Item Number of Revenue Distributed Document Object | |
| 34 | Table/Structure Field |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 35 | Table/Structure Field |
JHISTATP - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 36 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 37 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 38 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 39 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 40 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 41 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 42 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 43 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 44 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 46 | Table/Structure Field |
KOMV - KINAK | Condition is inactive | |
| 47 | Table/Structure Field |
KOMV - KOAID | Condition class | |
| 48 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 49 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 50 | Table/Structure Field |
KOMV - SAKN2 | Number of Provision Account | |
| 51 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 52 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 53 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 54 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 55 | Table/Structure Field |
KONV - SAKN2 | Number of Provision Account | |
| 56 | Table/Structure Field |
RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | |
| 57 | Table/Structure Field |
RJHAGAVB - DBCODE | DB Code for Structural Changes | |
| 58 | Table/Structure Field |
RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 59 | Table/Structure Field |
RJHAGAVB - INSERENT | IS-M: Advertiser | |
| 60 | Table/Structure Field |
RJHAGAVB - NETWFP | Net value of the billing item in document currency | |
| 61 | Table/Structure Field |
RJHAGAVB - POS_NR | IS-M: Order Item Number | |
| 62 | Table/Structure Field |
RJHAGAVB - PSTYV | IS-M: Item Category for Sales Document | |
| 63 | Table/Structure Field |
RJHAGAVB - REGULIERER | IS-M: Payer Business Partner | |
| 64 | Table/Structure Field |
RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | |
| 65 | Table/Structure Field |
RJHAGAVB - XFAKT_EE | IS-M: Billed Indicator | |
| 66 | Table/Structure Field |
RJHAGAVB - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 67 | Table/Structure Field |
RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | |
| 68 | Table/Structure Field |
RJHAKVB - DBCODE | DB Code for Structural Changes | |
| 69 | Table/Structure Field |
RJHAKVB - ERFDATE | Created On | |
| 70 | Table/Structure Field |
RJHAKVB - ERFTIME | Time Created | |
| 71 | Table/Structure Field |
RJHAKVB - ERFUSER | Created By | |
| 72 | Table/Structure Field |
RJHAKVB - GPAG | Business Partner: Sold-to Party | |
| 73 | Table/Structure Field |
RJHAKVB - KNUMV | Number of the document condition | |
| 74 | Table/Structure Field |
RJHAKVB - SD_VBELN_VA | IS-M: Referenced SD Order Number | |
| 75 | Table/Structure Field |
RJHAKVB - VKORG | Sales Organization | |
| 76 | Table/Structure Field |
RJHAKVB - WAEHRG | SD document currency | |
| 77 | Table/Structure Field |
RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
| 78 | Table/Structure Field |
RJHAPVB - AVM_NR | IS-M/AM: Sales Document Number | |
| 79 | Table/Structure Field |
RJHAPVB - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
| 80 | Table/Structure Field |
RJHAPVB - POS_NR | IS-M: Order Item Number | |
| 81 | Table/Structure Field |
RJHAPVB - XFAKTALL | IS-M: Billing Performed For All Billing Datasets | |
| 82 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 85 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 88 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 89 | Table/Structure Field |
T681A - KAPPL | Application | |
| 90 | Table/Structure Field |
TJHAP - VBTYP | IS-M/AM: Sales Document Category | |
| 91 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 92 | Table/Structure Field |
TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | |
| 93 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 94 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 95 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 96 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 97 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 98 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 99 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 100 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 101 | Table/Structure Field |
VBAP - MANDT | Client | |
| 102 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 103 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 105 | Table/Structure Field |
VBAPVB - FKREL | Relevant for Billing | |
| 106 | Table/Structure Field |
VBAPVB - MANDT | Client | |
| 107 | Table/Structure Field |
VBAPVB - NETWR | Net value of the order item in document currency | |
| 108 | Table/Structure Field |
VBAPVB - POSNR | Sales Document Item | |
| 109 | Table/Structure Field |
VBAPVB - UPDKZ | Update indicator | |
| 110 | Table/Structure Field |
VBAPVB - VBELN | Sales Document | |
| 111 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 112 | Table/Structure Field |
VBKD - MANDT | Client | |
| 113 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 114 | Table/Structure Field |
VBKD - RRREL | Revenue recognition category | |
| 115 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 116 | Table/Structure Field |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
| 117 | Table/Structure Field |
VBKDVB - MANDT | Client | |
| 118 | Table/Structure Field |
VBKDVB - POSNR | Item number of the SD document | |
| 119 | Table/Structure Field |
VBKDVB - RRREL | Revenue recognition category | |
| 120 | Table/Structure Field |
VBKDVB - UPDKZ | Update indicator | |
| 121 | Table/Structure Field |
VBKDVB - VBELN | Sales and Distribution Document Number | |
| 122 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 123 | Table/Structure Field |
VBPA - MANDT | Client | |
| 124 | Table/Structure Field |
VBPA - POSNR | Item number of the SD document | |
| 125 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 126 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 127 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 128 | Table/Structure Field |
VBPAVB - POSNR | Item number of the SD document | |
| 129 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 130 | Table/Structure Field |
VBREVK - SAKRR | Clearing account for accrued revenues | |
| 131 | Table/Structure Field |
VBUP - FKSAA | Billing Status for Order-Related Billing Documents | |
| 132 | Table/Structure Field |
VBUP - LFSTA | Delivery status | |
| 133 | Table/Structure Field |
VBUP - MANDT | Client | |
| 134 | Table/Structure Field |
VBUP - POSNR | Item number of the SD document | |
| 135 | Table/Structure Field |
VBUP - VBELN | Sales and Distribution Document Number | |
| 136 | Table/Structure Field |
VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | |
| 137 | Table/Structure Field |
VBUPVB - LFSTA | Delivery status | |
| 138 | Table/Structure Field |
VBUPVB - MANDT | Client | |
| 139 | Table/Structure Field |
VBUPVB - POSNR | Item number of the SD document | |
| 140 | Table/Structure Field |
VBUPVB - VBELN | Sales and Distribution Document Number |
