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