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