Table/Structure Field list used by SAP ABAP Function Module ISP_JHGA_CHECK_KOND (IS-M/AM: Abgleich von Rabatt/Zuschlag und XKOMV)
SAP ABAP Function Module
ISP_JHGA_CHECK_KOND (IS-M/AM: Abgleich von Rabatt/Zuschlag und XKOMV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAE - RABE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 2 | JHAE - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 3 | JHAE - WAER_IPZA | SD document currency | ||
| 4 | JHAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 5 | JHAE - ZUSE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 6 | JHAE - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 7 | JHAE - RABE_BETR | IS-M/AM: Amount discount | ||
| 8 | JHAGA - KURST | Exchange Rate Type | ||
| 9 | JHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 10 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 11 | JHAGA - WAERG | SD document currency | ||
| 12 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 13 | JHAGA - PLTYP | Price list type | ||
| 14 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 15 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 16 | JHAK - KNUMV | Number of the document condition | ||
| 17 | JHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 18 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 19 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 20 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 21 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 22 | JHIKFM - KURST | Exchange Rate Type | ||
| 23 | JHIKFM - PLTYP | Price list type | ||
| 24 | JHIKFM - WAERG | SD document currency | ||
| 25 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 26 | KOMV - KPOSN | Condition Item Number | ||
| 27 | KONV - KPOSN | Condition Item Number | ||
| 28 | RJHAE - RABE_BETR | IS-M/AM: Amount discount | ||
| 29 | RJHAE - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 30 | RJHAE - ZUSE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 31 | RJHAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 32 | RJHAE - WAER_IPZA | SD document currency | ||
| 33 | RJHAE - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 34 | RJHAE - RABE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 35 | RJHAGA - WAERG | SD document currency | ||
| 36 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 37 | RJHAGA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 38 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 39 | RJHAGA - PLTYP | Price list type | ||
| 40 | RJHAGA - KURST | Exchange Rate Type | ||
| 41 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 42 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 43 | RJHAK - KNUMV | Number of the document condition | ||
| 44 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 45 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 46 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 47 | RJHAP - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 48 | RJHIPZA - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 49 | RJHIPZA - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 50 | RJHIPZA - ZUSE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 51 | RJHIPZA - XUZUO_LOE | Checkbox | ||
| 52 | RJHIPZA - WAER_IPZA | SD document currency | ||
| 53 | RJHIPZA - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 54 | RJHIPZA - RABE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 55 | RJHIPZA - RABE_BETR | IS-M/AM: Amount discount | ||
| 56 | RJHIPZA - XRABZU | IS-M: Discount/Surcharge Exists Indicator | ||
| 57 | RJHIPZAE - ZUSE_BETR | IS-M/AM: Amount Surcharge | ||
| 58 | RJHIPZAE - ZUSE_GRUND | IS-M: Reason for Entering Conditions | ||
| 59 | RJHIPZAE - ZUSE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 60 | RJHIPZAE - WAER_IPZA | SD document currency | ||
| 61 | RJHIPZAE - RABE_GRUND | IS-M: Reason for Entering Conditions | ||
| 62 | RJHIPZAE - RABE_BKTYP | IS-M: Condition Input Type in the Order | ||
| 63 | RJHIPZAE - RABE_BETR | IS-M/AM: Amount discount | ||
| 64 | RJMSG - MSGTY | Message Type | ||
| 65 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 66 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 67 | T681A - KAPPL | Application | ||
| 68 | TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status | SOURCE REFERENCE(PAR_LEVEL_AUF) LIKE TJHMSTZ-STAT_EBENE |
|
| 69 | TJHMSTZ - STAT_EBENE | IS-M: Order Level of Status |