Table/Structure Field list used by SAP ABAP Function Module ISMAM_RR_PAOBJ_READ (IS-M/AM: RR Kostentellen, Innenauftrag u. PA-Objekten über EOB lesen)
SAP ABAP Function Module
ISMAM_RR_PAOBJ_READ (IS-M/AM: RR Kostentellen, Innenauftrag u. PA-Objekten über EOB lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHFE_JHIEK_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 2 | JHFE_JHIEK_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 3 | JHFE_JHIEP_STR - AUFNR | Order Number | ||
| 4 | JHFE_JHIEP_STR - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 5 | JHFE_JHIEP_STR - KOSTL | Cost Center | ||
| 6 | JHFE_JHIEP_STR - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 7 | JHFE_JHIEP_STR - PRCTR | Profit Center | ||
| 8 | JHFE_JHIEP_STR - STATUS | IS-M: Status | ||
| 9 | JHFE_JHTEK_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 10 | JHFE_JHTEP_KEY_STR - EOBID | IS-M/AM: Revenue Object Document | ||
| 11 | JHFE_JHTEP_KEY_STR - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 12 | JHFE_POSMOV_STR - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 13 | JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | ||
| 14 | JHFE_RDDOC_STR - P | JHFE_RDDOC_STR-P | ||
| 15 | JHTEK - EOBID | IS-M/AM: Revenue Object Document | ||
| 16 | JHTEK - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 17 | JHTEP - AUFNR | Order Number | ||
| 18 | JHTEP - BDJPOPER | IS-M: Posting Year and Posting Period Format YYYYMMM) | ||
| 19 | JHTEP - EOBID | IS-M/AM: Revenue Object Document | ||
| 20 | JHTEP - EOBPO | IS-M/AM: Revenue Object Document Item | ||
| 21 | JHTEP - KOSTL | Cost Center | ||
| 22 | JHTEP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 23 | JHTEP - PRCTR | Profit Center | ||
| 24 | JHTEP - STATUS | IS-M: Status | ||
| 25 | KOMV - KNUMV | Number of the document condition | ||
| 26 | KOMV - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | KONV - KNUMV | Number of the document condition | ||
| 28 | KONV - LIFNR | Account Number of Vendor or Creditor |