Table/Structure Field list used by SAP ABAP Function Module ISP_ORDER_UPDATE_FROM_BILLING (IS-M/AM: Auftrag aktualisieren bei Faktura)
SAP ABAP Function Module 
ISP_ORDER_UPDATE_FROM_BILLING (IS-M/AM: Auftrag aktualisieren bei Faktura) is using
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Class (1)
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Table/Structure Field (138)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 2 | Table/Structure Field |
JHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 3 | Table/Structure Field |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 4 | Table/Structure Field |
JHAGA - MANDT | Client | |
| 5 | Table/Structure Field |
JHAGA - MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
| 6 | Table/Structure Field |
JHAGA - NETWFP | Net value of the billing item in document currency | |
| 7 | Table/Structure Field |
JHAGA - POS_NR | IS-M: Order Item Number | |
| 8 | Table/Structure Field |
JHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 9 | Table/Structure Field |
JHAGA - REF_VBELN | IS-M/AM: Billing Document | |
| 10 | Table/Structure Field |
JHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 11 | Table/Structure Field |
JHAGA - XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 12 | Table/Structure Field |
JHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 13 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 14 | Table/Structure Field |
JHIFK - CCINS | Payment cards: Card type | |
| 15 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 16 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 17 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 18 | Table/Structure Field |
JHIFK - SFAKN | IS-M: Reversal Reference | |
| 19 | Table/Structure Field |
JHIFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 20 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 21 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 22 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 23 | Table/Structure Field |
JHIFK - ZLSCH | Payment Method | |
| 24 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 25 | Table/Structure Field |
JHIFK1 - CCINS | Payment cards: Card type | |
| 26 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 27 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 28 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 29 | Table/Structure Field |
JHIFK1 - SFAKN | IS-M: Reversal Reference | |
| 30 | Table/Structure Field |
JHIFK1 - STAFI | IS-M: Status of the Financial Accounting Document | |
| 31 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 32 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 33 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 34 | Table/Structure Field |
JHIFK1 - ZLSCH | Payment Method | |
| 35 | Table/Structure Field |
JHIFK1S - CCINS | Payment cards: Card type | |
| 36 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 37 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 38 | Table/Structure Field |
JHIFK1S - SFAKN | IS-M: Reversal Reference | |
| 39 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 40 | Table/Structure Field |
JHIFK1S - ZLSCH | Payment Method | |
| 41 | Table/Structure Field |
JHIFP - AUBEL | IS-M/AM: Sales Document Number | |
| 42 | Table/Structure Field |
JHIFP - AUGRP | IS-M/AM: Billing Dataset | |
| 43 | Table/Structure Field |
JHIFP - AUPOS | IS-M: Order Item Number | |
| 44 | Table/Structure Field |
JHIFP - MWSBP | Tax amount in document currency | |
| 45 | Table/Structure Field |
JHIFP - NETWP | Net value of the billing item in document currency | |
| 46 | Table/Structure Field |
JHIFP - SPART | Division | |
| 47 | Table/Structure Field |
JHIFP - VGBEL | IS-M: Document Number of Template Document | |
| 48 | Table/Structure Field |
JHIFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 49 | Table/Structure Field |
JHIFP - VTWEG | Distribution Channel | |
| 50 | Table/Structure Field |
JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | |
| 51 | Table/Structure Field |
JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | |
| 52 | Table/Structure Field |
JHIFP1 - AUPOS | IS-M: Order Item Number | |
| 53 | Table/Structure Field |
JHIFP1 - MWSBP | Tax amount in document currency | |
| 54 | Table/Structure Field |
JHIFP1 - NETWP | Net value of the billing item in document currency | |
| 55 | Table/Structure Field |
JHIFP1 - SPART | Division | |
| 56 | Table/Structure Field |
JHIFP1 - VGBEL | IS-M: Document Number of Template Document | |
| 57 | Table/Structure Field |
JHIFP1 - VGPOS | IS-M: Item Number of the Template Business Item | |
| 58 | Table/Structure Field |
JHIFP1 - VTWEG | Distribution Channel | |
| 59 | Table/Structure Field |
JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | |
| 60 | Table/Structure Field |
JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | |
| 61 | Table/Structure Field |
JHIFP1S - AUPOS | IS-M: Order Item Number | |
| 62 | Table/Structure Field |
JHIFP1S - SPART | Division | |
| 63 | Table/Structure Field |
JHIFP1S - VGBEL | IS-M: Document Number of Template Document | |
| 64 | Table/Structure Field |
JHIFP1S - VGPOS | IS-M: Item Number of the Template Business Item | |
| 65 | Table/Structure Field |
JHIFP1S - VTWEG | Distribution Channel | |
| 66 | Table/Structure Field |
JHISTGA - XFAKT_EE | IS-M: Billed Indicator | |
| 67 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 68 | Table/Structure Field |
JHTFK - CCINS | Payment cards: Card type | |
| 69 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 70 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 71 | Table/Structure Field |
JHTFK - MANDT | Client | |
| 72 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 73 | Table/Structure Field |
JHTFK - SFAKN | IS-M: Reversal Reference | |
| 74 | Table/Structure Field |
JHTFK - STAFI | IS-M: Status of the Financial Accounting Document | |
| 75 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 76 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 77 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 78 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 79 | Table/Structure Field |
JHTFK - ZLSCH | Payment Method | |
| 80 | Table/Structure Field |
JHTFK_CCDATA - CCINS | Payment cards: Card type | |
| 81 | Table/Structure Field |
JHTFP - AUBEL | IS-M/AM: Sales Document Number | |
| 82 | Table/Structure Field |
JHTFP - AUGRP | IS-M/AM: Billing Dataset | |
| 83 | Table/Structure Field |
JHTFP - AUPOS | IS-M: Order Item Number | |
| 84 | Table/Structure Field |
JHTFP - MANDT | Client | |
| 85 | Table/Structure Field |
JHTFP - MWSBP | Tax amount in document currency | |
| 86 | Table/Structure Field |
JHTFP - NETWP | Net value of the billing item in document currency | |
| 87 | Table/Structure Field |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
| 88 | Table/Structure Field |
JHTFP - SPART | Division | |
| 89 | Table/Structure Field |
JHTFP - VBELN | IS-M/AM: Billing Document | |
| 90 | Table/Structure Field |
JHTFP - VGBEL | IS-M: Document Number of Template Document | |
| 91 | Table/Structure Field |
JHTFP - VGPOS | IS-M: Item Number of the Template Business Item | |
| 92 | Table/Structure Field |
JHTFP - VTWEG | Distribution Channel | |
| 93 | Table/Structure Field |
RJHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
| 94 | Table/Structure Field |
RJHAGA - GF_STATUS | IS-M: Billing Dataset Status | |
| 95 | Table/Structure Field |
RJHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
| 96 | Table/Structure Field |
RJHAGA - MANDT | Client | |
| 97 | Table/Structure Field |
RJHAGA - MWSBFP | IS-M: Tax Amount for Billing Item in Document Currency | |
| 98 | Table/Structure Field |
RJHAGA - NETWFP | Net value of the billing item in document currency | |
| 99 | Table/Structure Field |
RJHAGA - POS_NR | IS-M: Order Item Number | |
| 100 | Table/Structure Field |
RJHAGA - REF_POSNR | IS-M/AM: Item (number) in settlement document | |
| 101 | Table/Structure Field |
RJHAGA - REF_VBELN | IS-M/AM: Billing Document | |
| 102 | Table/Structure Field |
RJHAGA - XFAKT_EE | IS-M: Billed Indicator | |
| 103 | Table/Structure Field |
RJHAGA - XFCNCL | IS-M/AM: Reversal Indicator for Billing Item | |
| 104 | Table/Structure Field |
RJHAGA - XSTORNIERT | IS-M: Canceled Order Object Indicator | |
| 105 | Table/Structure Field |
RJHFKVB - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 106 | Table/Structure Field |
RJHFKVB - CCINS | Payment cards: Card type | |
| 107 | Table/Structure Field |
RJHFKVB - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 108 | Table/Structure Field |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
| 109 | Table/Structure Field |
RJHFKVB - MANDT | Client | |
| 110 | Table/Structure Field |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 111 | Table/Structure Field |
RJHFKVB - SFAKN | IS-M: Reversal Reference | |
| 112 | Table/Structure Field |
RJHFKVB - STAFI | IS-M: Status of the Financial Accounting Document | |
| 113 | Table/Structure Field |
RJHFKVB - STTYP | IS-M: Reversal Type | |
| 114 | Table/Structure Field |
RJHFKVB - UPDKZ | Update indicator | |
| 115 | Table/Structure Field |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
| 116 | Table/Structure Field |
RJHFKVB - VBELN_DB | IS-M/AM: Billing Document | |
| 117 | Table/Structure Field |
RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | |
| 118 | Table/Structure Field |
RJHFKVB - VKORG | Sales Organization | |
| 119 | Table/Structure Field |
RJHFKVB - XORDENV | Checkbox | |
| 120 | Table/Structure Field |
RJHFKVB - ZLSCH | Payment Method | |
| 121 | Table/Structure Field |
RJHFKVB1 - UPDKZ | Update indicator | |
| 122 | Table/Structure Field |
RJHFKVB1 - VBELN_DB | IS-M/AM: Billing Document | |
| 123 | Table/Structure Field |
RJHFKVB1 - XORDENV | Checkbox | |
| 124 | Table/Structure Field |
RJHFKVB2 - XORDENV | Checkbox | |
| 125 | Table/Structure Field |
RJHFPVB - AUBEL | IS-M/AM: Sales Document Number | |
| 126 | Table/Structure Field |
RJHFPVB - AUGRP | IS-M/AM: Billing Dataset | |
| 127 | Table/Structure Field |
RJHFPVB - AUPOS | IS-M: Order Item Number | |
| 128 | Table/Structure Field |
RJHFPVB - MANDT | Client | |
| 129 | Table/Structure Field |
RJHFPVB - MWSBP | Tax amount in document currency | |
| 130 | Table/Structure Field |
RJHFPVB - NETWP | Net value of the billing item in document currency | |
| 131 | Table/Structure Field |
RJHFPVB - POSNR | IS-M/AM: Item (number) in settlement document | |
| 132 | Table/Structure Field |
RJHFPVB - SPART | Division | |
| 133 | Table/Structure Field |
RJHFPVB - VBELN | IS-M/AM: Billing Document | |
| 134 | Table/Structure Field |
RJHFPVB - VGBEL | IS-M: Document Number of Template Document | |
| 135 | Table/Structure Field |
RJHFPVB - VGPOS | IS-M: Item Number of the Template Business Item | |
| 136 | Table/Structure Field |
RJHFPVB - VTWEG | Distribution Channel | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category |
