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