Table/Structure Field list used by SAP ABAP Function Module ISP_AVM_UPDATE (IS-PAM: Auftrag speichern)
SAP ABAP Function Module
ISP_AVM_UPDATE (IS-PAM: Auftrag speichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IJHTINT - XORDSAVE | IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 4 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 5 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 6 | JHAK - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 7 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAK - KNUMV | Number of the document condition | ||
| 9 | JHAK - SPART | Division | ||
| 10 | JHAK - VKORG | Sales Organization | ||
| 11 | JHAK - VTWEG | Distribution Channel | ||
| 12 | JHFE_JHIEK_STR - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 13 | JHFE_RDDOC_STR - K | JHFE_RDDOC_STR-K | ||
| 14 | JHTEK - UVEVB | IS-M: Incompleteness Status for Revenue Object Document | ||
| 15 | NAST - KAPPL | Application for message conditions | ||
| 16 | NAST - OBJKY | Object key | ||
| 17 | RJHAEAVB - DBCODE | DB Code for Structural Changes | ||
| 18 | RJHAEOVB - DBCODE | DB Code for Structural Changes | ||
| 19 | RJHAESVB - DBCODE | DB Code for Structural Changes | ||
| 20 | RJHAEVB - DBCODE | DB Code for Structural Changes | ||
| 21 | RJHAEVVB - DBCODE | DB Code for Structural Changes | ||
| 22 | RJHAEWVB - DBCODE | DB Code for Structural Changes | ||
| 23 | RJHAGAVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 24 | RJHAGAVB - DBCODE | DB Code for Structural Changes | ||
| 25 | RJHAGAVB - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 26 | RJHAGAVB - POS_NR | IS-M: Order Item Number | ||
| 27 | RJHAGAVB - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 28 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 29 | RJHAK - KNUMV | Number of the document condition | ||
| 30 | RJHAK - VKORG | Sales Organization | ||
| 31 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 32 | RJHAKVB - VTWEG | Distribution Channel | ||
| 33 | RJHAKVB - VKORG | Sales Organization | ||
| 34 | RJHAKVB - SPART | Division | ||
| 35 | RJHAKVB - DBCODE | DB Code for Structural Changes | ||
| 36 | RJHAKVB - AVM_NR | IS-M/AM: Sales Document Number | ||
| 37 | RJHAKVB - AVM_HRKNFT | IS-M/AM: Order Origin | ||
| 38 | RJHAKVB - KNUMV | Number of the document condition | ||
| 39 | RJHALLG - BUKRS | Company code of the sales organization | ||
| 40 | RJHALLG - NUMKR_KON | IS-M: Number Range Interval for Condition Documents | ||
| 41 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 42 | RJHALLG - XORDSAVE | IS-M: 'ADPRODORDER_SAVE' Active in Technical Interface | ||
| 43 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 44 | RJHAPVB - DBCODE | DB Code for Structural Changes | ||
| 45 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | SYST - DBSYS | ABAP System Field: Central Database System | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 50 | TJ180 - TRTYP | Transaction type | ||
| 51 | TJ180 - TRTYP | Transaction type | SOURCE VALUE(PAR_TRTYP) LIKE TJ180-TRTYP OPTIONAL |
|
| 52 | TJHAEIN - NUMKR_KON | IS-M: Number Range Interval for Condition Documents | ||
| 53 | TJHAVMUPD - XNO_TECH_OL | IS-M: Do not Transfer Online Orders to the Technical System | ||
| 54 | TJHAVMUPD - XNO_STATIS | IS-M: Statistics were not updated | ||
| 55 | TJHAVMUPD - XNO_PROOF | IS-M: Do Not Create Voucher Copy Orders | ||
| 56 | TJHAVMUPD - XNO_OUTPUT | IS-M: Do Not Perform Output Determination | ||
| 57 | TJHAVMUPD - XNO_OUTOLD | Do not fill order output determination *KOMKBJA | ||
| 58 | TJHAVMUPD - XNO_COAENQ | IS-M: Indicator: No Messages About Blocked Contracts | ||
| 59 | TJHAVMUPD - XNO_CM_LIS | IS-M/AM: Credit management: Do not update order values | ||
| 60 | TJHAVMUPD - XNO_CMPRE | IS-M/AM: Credit Management: Do not Perform Credit Check | ||
| 61 | TJHAVMUPD - XNO_CHDK | IS-M: Do Not Generate Change Documents | ||
| 62 | TJHAVMUPD - XNO_CCAUT | IS-M/AM: Do not perform payment card authorization | ||
| 63 | TJHAVMUPD - XNO_AENDAT | IS-M/AM: Do not Update Change Data Indicator | ||
| 64 | TJHAVMUPD - XNO_ADPRSV | IS-M: Do not Transfer Ad Orders to the Technical System | ||
| 65 | TJHAVMUPD - PROTDEPTH | IS-M: Save Depth for Contract Determination Log | ||
| 66 | TJHAVMUPD - JJXNOVFPRT | IS-M: Do Not Update Sales Agent Determination Log | ||
| 67 | TJHAVMUPD - FDREL | IS-M: Order Update in Financial Planning | ||
| 68 | TJHAVMUPD - AVMUPD_EVN | IS-M: Order Updater - Event | SOURCE VALUE(PAR_EVENT) LIKE TJHAVMUPD-AVMUPD_EVN OPTIONAL |
|
| 69 | TJHAVMUPD - AVMUPD_EVN | IS-M: Order Updater - Event | ||
| 70 | TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | SOURCE VALUE(PAR_CALLER) LIKE TJHAVMUPD-AVMUPD_CAL OPTIONAL |
|
| 71 | TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | ||
| 72 | TJHAVMUPD - ADMGMTSOEXT_SAVE | IS-M/AM: Export Sales Document |