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