Table/Structure Field list used by SAP ABAP Function Module ISP_INVOICE_TO_ORDER_GET (IS-PSD: Lesen der Fakturapositionen zu einem Auftrag)
SAP ABAP Function Module
ISP_INVOICE_TO_ORDER_GET (IS-PSD: Lesen der Fakturapositionen zu einem Auftrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAP - POSNR | Sales Order Item | |
2 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
3 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAP-VBELN |
4 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | |
5 | ![]() |
JKAP - XSTORNO | Indicator: Reversed | SOURCE VALUE(INCL_STORNO) LIKE JKAP-XSTORNO DEFAULT SPACE |
6 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR OPTIONAL |
7 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | SOURCE VALUE(ETENR) LIKE JKEP-ETENR OPTIONAL |
8 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
9 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | |
10 | ![]() |
JKVFKAP - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
11 | ![]() |
JKVFKAP - ISPJSTORN | IS-M: Reversal Number | |
12 | ![]() |
JKVFKAP - ISPFAKBIS | IS-M: Billing Period To | SOURCE VALUE(FAKBIS) LIKE JKVFKAP-ISPFAKBIS DEFAULT CON_TIME_ZERO |
13 | ![]() |
JKVFKAP - FPNR_N | IS-M: Billing Item | |
14 | ![]() |
JKVFKAP - FKNR_N | IS-M/SD: Billing Document | |
15 | ![]() |
JKVFKAP - AVNR_V | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKVFKAP - APNR_V | Sales Order Item | |
17 | ![]() |
JKVFKAP - AENR_V | Sales Order Schedule Line | |
18 | ![]() |
JKVFKDICHT - AENR_V | Sales Order Schedule Line | |
19 | ![]() |
JKVFKDICHT - APNR_V | Sales Order Item | |
20 | ![]() |
JKVFKDICHT - AVNR_V | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKVFKDICHT - ISPJSTORN | IS-M: Reversal Number | |
22 | ![]() |
JKVFKDICHT - ISPSFAKT | IS-M: Number of Billing Document Reversed | |
23 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | |
24 | ![]() |
RJ45A - XFAKTRIERT | IS-M: Billing already performed for item | SOURCE VALUE(XFAKTURIERT) LIKE RJ45A-XFAKTRIERT |
25 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
26 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows |