Table/Structure Field list used by SAP ABAP Function Module ISP_JHGA_UPDATE (IS-PAM: Update der Grupp.-Fakt. (Abschlußfindung/Preisfindung/Verm.findg.))
SAP ABAP Function Module
ISP_JHGA_UPDATE (IS-PAM: Update der Grupp.-Fakt. (Abschlußfindung/Preisfindung/Verm.findg.)) 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 - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 4 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 5 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 6 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 7 | JHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 9 | JHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 10 | JHAGVZ - MANDT | Client | ||
| 11 | JHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 13 | JHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 14 | JHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 15 | JHAK - KNUMV | Number of the document condition | ||
| 16 | JHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 17 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 18 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 19 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHIAGA2 - MF_BER_MGLME | Quantity | ||
| 21 | JHIAGA2 - MF_COA_LAGME | Base Unit of Measure | ||
| 22 | JHIAGA2 - MF_COA_MGLME | Quantity | ||
| 23 | JHIAGA2_MF - MF_BER_MGLME | Quantity | ||
| 24 | JHIAGA2_MF - MF_COA_LAGME | Base Unit of Measure | ||
| 25 | JHIAGA2_MF - MF_COA_MGLME | Quantity | ||
| 26 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 27 | JHISTATP - XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 28 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 29 | RJHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 30 | RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 31 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 32 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 33 | RJHAGA - MF_COA_LAGME | Base Unit of Measure | ||
| 34 | RJHAGA - MF_COA_MGLME | Quantity | ||
| 35 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 36 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 37 | RJHAGA - MF_BER_MGLME | Quantity | ||
| 38 | RJHAGVZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 39 | RJHAGVZ - BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 40 | RJHAGVZ - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 41 | RJHAGVZ - MANDT | Client | ||
| 42 | RJHAGVZ - POS_NR | IS-M: Order Item Number | ||
| 43 | RJHAGVZ - PROVTYP | IS-M/AM: Commission Category | ||
| 44 | RJHAGVZ - VNR | IS-M: Media Sales Agent Contract Number | ||
| 45 | RJHAGVZ - VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 46 | RJHAK - KNUMV | Number of the document condition | ||
| 47 | RJHALLG - XVALUE_CHK | IS-M: Check Value of Credit and Debit Memos | ||
| 48 | RJHAP - XUVPREIS | IS-M: Incomplete with regard to pricing | ||
| 49 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 50 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 51 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 52 | RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | ||
| 53 | RJMSG - MSGV3 | Message Variable | ||
| 54 | RJMSG - MSGV4 | Message Variable | ||
| 55 | RJMSG - MSGV2 | Message Variable | ||
| 56 | RJMSG - MSGV1 | Message Variable | ||
| 57 | RJMSG - MSGTY | Message Type | ||
| 58 | RJMSG - MSGNO | Message Number | ||
| 59 | RJMSG - MSGID | Message Class | ||
| 60 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 61 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 62 | RJMSG_VAR - MSGV3 | Message Variable | ||
| 63 | RJMSG_VAR - MSGV4 | Message Variable | ||
| 64 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 65 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 66 | TJHAP - VBTYP | IS-M/AM: Sales Document Category |