Table/Structure Field list used by SAP ABAP Function Module ISP_ORDER_READ_FOR_BILLING (IS-M/AM: Auftragsumfeld herstellen für Faktura)
SAP ABAP Function Module
ISP_ORDER_READ_FOR_BILLING (IS-M/AM: Auftragsumfeld herstellen für Faktura) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | ||
| 2 | JHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 4 | JHAGA - INSERENT | IS-M: Advertiser | ||
| 5 | JHAGA - JAEPRBASIS | IS-M: Agency commission basis | ||
| 6 | JHAGA - KURST | Exchange Rate Type | ||
| 7 | JHAGA - MANDT | Client | ||
| 8 | JHAGA - PLTYP | Price list type | ||
| 9 | JHAGA - POS_NR | IS-M: Order Item Number | ||
| 10 | JHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 11 | JHAGA - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 12 | JHAGA - WAERG | SD document currency | ||
| 13 | JHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 14 | JHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 15 | JHAGA - XPREIS_EE | IS-M: Pricing completed | ||
| 16 | JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 17 | JHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 18 | JHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 19 | JHAGAX - AVM_NR | IS-M/AM: Sales Document Number | ||
| 20 | JHAGAX - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 21 | JHAGAX - POS_NR | IS-M: Order Item Number | ||
| 22 | JHAGAX - XABS_DATA | IS-M/AM: Update Contract Data | ||
| 23 | JHAGAX - XACT_ABS_F | IS-M/AM: Perform Contract Determination (Order Update) | ||
| 24 | JHAGAX - XACT_PREIS | IS-M/AM: Perform New Pricing (Order Update) | ||
| 25 | JHAGAX - XACT_VERMZ | IS-M: Perform New Sales Agent Determination (Order Update) | ||
| 26 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 27 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 28 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 29 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 30 | JHAK - KNUMV | Number of the document condition | ||
| 31 | JHAK_KEY - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | JHAK_KEY - MANDT | Client | ||
| 33 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 34 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 35 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 36 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 37 | JHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 38 | JHIAGAX_XACT - XABS_DATA | IS-M/AM: Update Contract Data | ||
| 39 | JHIAGAX_XACT - XACT_ABS_F | IS-M/AM: Perform Contract Determination (Order Update) | ||
| 40 | JHIAGAX_XACT - XACT_PREIS | IS-M/AM: Perform New Pricing (Order Update) | ||
| 41 | JHIAGAX_XACT - XACT_VERMZ | IS-M: Perform New Sales Agent Determination (Order Update) | ||
| 42 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 43 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 44 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 45 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 46 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 47 | JHIKFM - KURST | Exchange Rate Type | ||
| 48 | JHIKFM - PLTYP | Price list type | ||
| 49 | JHIKFM - WAERG | SD document currency | ||
| 50 | JHISTATP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 51 | JHISTGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 52 | JHISTGA - XPREIS_EE | IS-M: Pricing completed | ||
| 53 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 54 | JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 55 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 56 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 57 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 58 | KOMK - KURST | Exchange Rate Type | ||
| 59 | KOMK - KURST | Exchange Rate Type | SOURCE VALUE(PAR_CURRENCY_NEW_KURST) LIKE KOMK-KURST OPTIONAL |
|
| 60 | KOMK - PLTYP | Price list type | ||
| 61 | KOMK - PLTYP | Price list type | SOURCE VALUE(PAR_CURRENCY_NEW_PLTYP) LIKE KOMK-PLTYP OPTIONAL |
|
| 62 | KOMK - WAERK | SD document currency | ||
| 63 | KOMK - WAERK | SD document currency | SOURCE VALUE(PAR_CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL |
|
| 64 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 65 | KOMK_KEY_UC - KURST | Exchange Rate Type | SOURCE VALUE(PAR_CURRENCY_NEW_KURST) LIKE KOMK-KURST OPTIONAL |
|
| 66 | KOMK_KEY_UC - PLTYP | Price list type | ||
| 67 | KOMK_KEY_UC - PLTYP | Price list type | SOURCE VALUE(PAR_CURRENCY_NEW_PLTYP) LIKE KOMK-PLTYP OPTIONAL |
|
| 68 | KOMK_KEY_UC - WAERK | SD document currency | SOURCE VALUE(PAR_CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL |
|
| 69 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 70 | KOMV - KNUMV | Number of the document condition | ||
| 71 | KOMV - KPOSN | Condition Item Number | ||
| 72 | KONV - KNUMV | Number of the document condition | ||
| 73 | KONV - KPOSN | Condition Item Number | ||
| 74 | RJHAGA - AB_BR_WAEH | IS-M: Gross Contract Currency | ||
| 75 | RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | ||
| 76 | RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 77 | RJHAGA - INSERENT | IS-M: Advertiser | ||
| 78 | RJHAGA - JAEPRBASIS | IS-M: Agency commission basis | ||
| 79 | RJHAGA - KURST | Exchange Rate Type | ||
| 80 | RJHAGA - PLTYP | Price list type | ||
| 81 | RJHAGA - POS_NR | IS-M: Order Item Number | ||
| 82 | RJHAGA - PSTYV | IS-M: Item Category for Sales Document | ||
| 83 | RJHAGA - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 84 | RJHAGA - WAERG | SD document currency | ||
| 85 | RJHAGA - XAEPROV | IS-M: Agency Commission Credit Memo Indicator | ||
| 86 | RJHAGA - XFAKT_EE | IS-M: Billed Indicator | ||
| 87 | RJHAGA - XPREIS_EE | IS-M: Pricing completed | ||
| 88 | RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 89 | RJHAGA - XUNITERROR | IS-M: Quantity Conversion Error Indicator | ||
| 90 | RJHAGA - ZW_GRABRNR | IS-M: Twinned Billing Dataset for Separate Agency Commission | ||
| 91 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 92 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 93 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 94 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 95 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 96 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 97 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 98 | RJHAK - KNUMV | Number of the document condition | ||
| 99 | RJHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 100 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 101 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 102 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 103 | RJHAP - XUVABSCHL | IS-M: Contract Assignment is Incomplete | ||
| 104 | RJHAPTYP - PR_REL | IS-M: Perform Pricing | ||
| 105 | RJHAPTYP - PSTYV | IS-M: Item Category for Sales Document | ||
| 106 | RJHAPTYP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 107 | RJHAPTYP - VBTYP | IS-M/AM: Sales Document Category | ||
| 108 | RJHAPTYP - XNOFIND | IS-M/AM: Control Sales Agent Determination (Item Category) | ||
| 109 | RJMSG - MSGTY | Message Type | ||
| 110 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | T681A - KAPPL | Application | ||
| 113 | TJHAP - PR_REL | IS-M: Perform Pricing | ||
| 114 | TJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 115 | TJHAP - RRREL | IS-M/AM: Revenue Recognition Category | ||
| 116 | TJHAP - VBTYP | IS-M/AM: Sales Document Category | ||
| 117 | TJHAP - XNOFIND | IS-M/AM: Control Sales Agent Determination (Item Category) | ||
| 118 | TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | SOURCE VALUE(PAR_CALLER) LIKE TJHAVMUPD-AVMUPD_CAL OPTIONAL |
|
| 119 | TJHAVMUPD - AVMUPD_CAL | IS-M: Order Updater - Initiator | ||
| 120 | TJHAVMUPD - AVMUPD_EVN | IS-M: Order Updater - Event | ||
| 121 | TJHAVMUPD - AVMUPD_EVN | IS-M: Order Updater - Event | SOURCE VALUE(PAR_EVENT) LIKE TJHAVMUPD-AVMUPD_EVN OPTIONAL |
|
| 122 | TJHAVMUPD - JJXNOVFPRT | IS-M: Do Not Update Sales Agent Determination Log |