Table/Structure Field list used by SAP ABAP Function Module ISPAM_AVM_PRICING_COPY_INVOICE (IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY)
SAP ABAP Function Module
ISPAM_AVM_PRICING_COPY_INVOICE (IS-PAM: Aufruf von FuBa ISPAM_PRICING_COPY) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
2 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | SOURCE VALUE(AMOUNT_RULE) LIKE FPLT-FAREG OPTIONAL |
3 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
4 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | SOURCE VALUE(AMOUNT) LIKE FPLT-FAKWR OPTIONAL |
5 | ![]() |
KOMK - KURST | Exchange Rate Type | |
6 | ![]() |
KOMK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL |
7 | ![]() |
KOMK - WAERK | SD document currency | |
8 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | |
9 | ![]() |
KOMK - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT OPTIONAL |
10 | ![]() |
KOMK - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
11 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | |
12 | ![]() |
KOMK - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF OPTIONAL |
13 | ![]() |
KOMK - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER OPTIONAL |
14 | ![]() |
KOMK - HWAER | Local Currency | |
15 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
16 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | |
17 | ![]() |
KOMK_KEY_UC - WAERK | SD document currency | SOURCE VALUE(CURRENCY_NEW) LIKE KOMK-WAERK OPTIONAL |
18 | ![]() |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | SOURCE VALUE(CURRENCY_NEW_DATE) LIKE KOMK-PRSDT OPTIONAL |
19 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | |
20 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | |
21 | ![]() |
KOMK_KEY_UC - KURRF | Exchange rate for FI postings | SOURCE VALUE(CURRENCY_NEW_RATE) LIKE KOMK-KURRF OPTIONAL |
22 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | |
23 | ![]() |
KOMK_KEY_UC - HWAER | Local Currency | SOURCE VALUE(CURRENCY_NEW_LOCAL) LIKE KOMK-HWAER OPTIONAL |
24 | ![]() |
KOMK_KEY_UC - KURST | Exchange Rate Type | SOURCE VALUE(CURRENCY_NEW_TYPE) LIKE KOMK-KURST DEFAULT 'M' |
25 | ![]() |
KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_TO) LIKE KONV-KNUMV |
26 | ![]() |
KONV - KNUMV | Number of the document condition | SOURCE VALUE(DOCUMENT_NUMBER_FROM) LIKE KONV-KNUMV |
27 | ![]() |
KONV - KNUMV | Number of the document condition | |
28 | ![]() |
KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_FROM) LIKE KONV-KPOSN |
29 | ![]() |
KONV - KPOSN | Condition Item Number | SOURCE VALUE(ITEM_NUMBER_TO) LIKE KONV-KPOSN |
30 | ![]() |
KONV - KPOSN | Condition Item Number | |
31 | ![]() |
TVCPF - KNPRS | Pricing type | SOURCE VALUE(MODE) LIKE TVCPF-KNPRS |
32 | ![]() |
TVCPF - KNPRS | Pricing type | |
33 | ![]() |
VBRK - VBTYP | SD document category | SOURCE VALUE(VBTYP_NEW) LIKE VBRK-VBTYP OPTIONAL |
34 | ![]() |
VBRK - VBTYP | SD document category | |
35 | ![]() |
VBRK - WAERK | SD document currency | SOURCE VALUE(CURRENCY_OLD) LIKE VBRK-WAERK OPTIONAL |
36 | ![]() |
VBRK - WAERK | SD document currency | |
37 | ![]() |
VBRP - AUBEL | Sales Document | SOURCE VALUE(ORDER_NUMBER) LIKE VBRP-AUBEL OPTIONAL |
38 | ![]() |
VBRP - AUBEL | Sales Document | |
39 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | SOURCE VALUE(QUANTITY_NEW) LIKE VBRP-FKLMG OPTIONAL |
40 | ![]() |
VBRP - FKLMG | Billing quantity in stockkeeping unit | |
41 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units | SOURCE VALUE(QUANTITY_OLD) LIKE VBRP-LMENG OPTIONAL |
42 | ![]() |
VBRP - LMENG | Required quantity for mat.management in stockkeeping units |