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