Table/Structure Field list used by SAP ABAP Function Module ISP_CONTRACT_PRICING_RESULTS (IS-PAM: Rückübernehmen Ergebnisse der Preisfindung (Aufruf nur aus JHGA))
SAP ABAP Function Module
ISP_CONTRACT_PRICING_RESULTS (IS-PAM: Rückübernehmen Ergebnisse der Preisfindung (Aufruf nur aus JHGA)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 2 | JHAGA - AB_BRUTTO | IS-M: Contract Gross | ||
| 3 | JHAGA - WAERG | SD document currency | ||
| 4 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 5 | JHAGA - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(POS_NR) LIKE JHAGA-POS_NR OPTIONAL |
|
| 6 | JHAGA - KB_BRUTTO | IS-M: Contract Gross | ||
| 7 | JHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 8 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE REFERENCE(GRUPPABRNR) LIKE JHAGA-GRUPPABRNR OPTIONAL |
|
| 9 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 10 | JHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 11 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 12 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(AVM_NR) LIKE JHAGA-AVM_NR |
|
| 13 | JHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | ||
| 14 | JHIKFM - WAERG | SD document currency | ||
| 15 | KOMK - KNUMV | Number of the document condition | SOURCE REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV |
|
| 16 | KOMK - KNUMV | Number of the document condition | ||
| 17 | KOMK - VBTYP | SD document category | ||
| 18 | KOMK - VBTYP | SD document category | SOURCE REFERENCE(PV_VBTYP) LIKE KOMK-VBTYP |
|
| 19 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 20 | KOMK_KEY_UC - VBTYP | SD document category | SOURCE REFERENCE(PV_VBTYP) LIKE KOMK-VBTYP |
|
| 21 | KOMK_KEY_UC - KNUMV | Number of the document condition | SOURCE REFERENCE(PV_KNUMV) LIKE KOMK-KNUMV |
|
| 22 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 23 | KOMV - KPOSN | Condition Item Number | ||
| 24 | KONV - KPOSN | Condition Item Number | ||
| 25 | RJHAGA - KB_BRUTTO | IS-M: Contract Gross | ||
| 26 | RJHAGA - WAERG | SD document currency | ||
| 27 | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 28 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 29 | RJHAGA - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 30 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 31 | RJHAGA - BER_TERMIN | IS-M: Date Services were Created for Settlement Purposes | ||
| 32 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 33 | RJHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | ||
| 34 | RJHAGA - AB_BRUTTO | IS-M: Contract Gross | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable |