Table/Structure Field list used by SAP ABAP Function Module ISP_JHGA_PRICING (IS-PAM: Preisfindung Gruppierung-Fakturierung)
SAP ABAP Function Module
ISP_JHGA_PRICING (IS-PAM: Preisfindung Gruppierung-Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
3 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
4 | ![]() |
JHAK - KNUMV | Number of the document condition | |
5 | ![]() |
JHAK - WAEHRG | SD document currency | |
6 | ![]() |
JHAP - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
8 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAP - PSTYV | IS-M: Item Category for Sales Document | |
10 | ![]() |
JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
11 | ![]() |
JHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHAPA - POS_NR | IS-M: Order Item Number | |
13 | ![]() |
JHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
14 | ![]() |
JHAPD - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
JHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
16 | ![]() |
JHAPO - POS_NR | IS-M: Order Item Number | |
17 | ![]() |
JHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
18 | ![]() |
JHAPS - POS_NR | IS-M: Order Item Number | |
19 | ![]() |
JHAPV - POS_NR | IS-M: Order Item Number | |
20 | ![]() |
JHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
21 | ![]() |
JHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
22 | ![]() |
JHAPW - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
JHIAP - PSTYV | IS-M: Item Category for Sales Document | |
25 | ![]() |
JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
26 | ![]() |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
27 | ![]() |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
28 | ![]() |
RJHAGA - POS_NR | IS-M: Order Item Number | |
29 | ![]() |
RJHAK - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
30 | ![]() |
RJHAK - WAEHRG | SD document currency | |
31 | ![]() |
RJHAK - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
32 | ![]() |
RJHAK - KNUMV | Number of the document condition | |
33 | ![]() |
RJHALLG - XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | |
34 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
35 | ![]() |
RJHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | |
36 | ![]() |
RJHAP - WAEHRG_KOP | SD document currency | |
37 | ![]() |
RJHAP - WAEHRG | SD document currency | |
38 | ![]() |
RJHAP - PSTYV | IS-M: Item Category for Sales Document | |
39 | ![]() |
RJHAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
40 | ![]() |
RJHAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
41 | ![]() |
RJHAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
42 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
43 | ![]() |
RJHAP - AVM_NR | IS-M/AM: Sales Document Number | |
44 | ![]() |
RJHAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
45 | ![]() |
RJHAPA - AVM_NR | IS-M/AM: Sales Document Number | |
46 | ![]() |
RJHAPA - POS_NR | IS-M: Order Item Number | |
47 | ![]() |
RJHAPD - AVM_NR | IS-M/AM: Sales Document Number | |
48 | ![]() |
RJHAPD - POS_NR | IS-M: Order Item Number | |
49 | ![]() |
RJHAPO - AVM_NR | IS-M/AM: Sales Document Number | |
50 | ![]() |
RJHAPO - POS_NR | IS-M: Order Item Number | |
51 | ![]() |
RJHAPS - AVM_NR | IS-M/AM: Sales Document Number | |
52 | ![]() |
RJHAPS - POS_NR | IS-M: Order Item Number | |
53 | ![]() |
RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | |
54 | ![]() |
RJHAPV - POS_NR | IS-M: Order Item Number | |
55 | ![]() |
RJHAPV - AVM_NR | IS-M/AM: Sales Document Number | |
56 | ![]() |
RJHAPW - AVM_NR | IS-M/AM: Sales Document Number | |
57 | ![]() |
RJHAPW - POS_NR | IS-M: Order Item Number | |
58 | ![]() |
RJHIAP - PREIS_AVM1 | IS-M: Price Field 1 in the Order | |
59 | ![]() |
RJHIAP - PREIS_AVM2 | IS-M: Price Field 2 in the Order | |
60 | ![]() |
RJHIAP - PREIS_KPW1 | IS-M: Price Field 1 in the Order | |
61 | ![]() |
RJHIAP - PREIS_KPW2 | IS-M: Price Field 2 in the Order | |
62 | ![]() |
RJHIAP - WAEHRG | SD document currency | |
63 | ![]() |
RJHIAP - WAEHRG_KOP | SD document currency | |
64 | ![]() |
RJHSABP - AVM_NR | IS-M/AM: Sales Document Number | |
65 | ![]() |
RJHSABP - POS_NR | IS-M: Order Item Number | |
66 | ![]() |
RJMSG - MSGTY | Message Type | |
67 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
TJHAP - VBTYP | IS-M/AM: Sales Document Category |