Table/Structure Field list used by SAP ABAP Function Module ISPAM_CONTRACT_CREATE (IS-PAM: Anlegen eines Abschlusses (Datenübernahme))
SAP ABAP Function Module
ISPAM_CONTRACT_CREATE (IS-PAM: Anlegen eines Abschlusses (Datenübernahme)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INRI - OBJECT | Name of number range object | ||
| 2 | JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 3 | JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 4 | JHTVKO - MENGE2 | IS-M/AM: Agreed Quantity to be Sold | ||
| 5 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 6 | JHTVKO - ORIG_MENG1 | IS-M/AM: Agreed Quantity to be Sold | ||
| 7 | JHTVKO - ORIG_MENG2 | IS-M/AM: Agreed Quantity to be Sold | ||
| 8 | JHTVKO - ORIG_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | ||
| 9 | JHTVKO - RABATT | IS-M: Current Valid Contract Discount Rate | ||
| 10 | JHTVKO - RKNUMV | IS-M: Discount from Scale | ||
| 11 | JHTVKO - SPART | Division | ||
| 12 | JHTVKO - VBONUS | IS-M: Agreed Bonus | ||
| 13 | JHTVKO - VKORG | Sales Organization | ||
| 14 | JHTVKO - VRABATT | IS-M: Agreed Discount | ||
| 15 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 16 | JHTVKO - VTWEG | Distribution Channel | ||
| 17 | JHTVKO - XBEST_PR | IS-M: Apply Best Conditions to Number / Quantity | ||
| 18 | JHTVKO - XBRUTTO | IS-M: Gross Contract Characteristic | ||
| 19 | JHTVKO - XKUBO | IS-M: Indicator Customer Bonus Contract | ||
| 20 | JHTVKO - XQUASI | IS-M: System Contracts Yes/No Indicator | ||
| 21 | JHTVKO - XRABA | IS-M/AM: Indicator: Adjust Discount During Contract Period? | ||
| 22 | JHTVKO - XRABAEN | IS-M/AM: Discount Changed Manually | ||
| 23 | JHTVKO - LFZEND | IS-M: End of Validity Period | ||
| 24 | JHTVKO - ABS_TYP1 | IS-M/AM: Contract Category | ||
| 25 | JHTVKO - AB_KPREIS | IS-M: Price from Scale | ||
| 26 | JHTVKO - AB_PREIS | IS-M: Current Valid Price from Contract | ||
| 27 | JHTVKO - AB_VPREIS | IS-M: Agreed Price from Contract | ||
| 28 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 29 | JHTVKO - AB_ZIEL1 | IS-M/AM: Target Quantity for Monetary Contract | ||
| 30 | JHTVKO - AKTBONUS | IS-M/AM: Current Valid Contract Bonus | ||
| 31 | JHTVKO - BKNUMV | IS-M/AM: Bonus from Scale | ||
| 32 | JHTVKO - EINH1 | IS-M: Contract Units of Measurement | ||
| 33 | JHTVKO - EINH2 | IS-M: Contract Units of Measurement | ||
| 34 | JHTVKO - E_AUSR | IS-M: Rule for Contract End | ||
| 35 | JHTVKO - FMP_KMEIN | Condition Unit | ||
| 36 | JHTVKO - FMP_KPEIN | Condition pricing unit | ||
| 37 | JHTVKO - FRD_VTNR | IS-M: Externally Assigned Contract Number | ||
| 38 | JHTVKO - LFZBEG | IS-M: Start of Validity Period | ||
| 39 | JHTVKO - MENGE1 | IS-M/AM: Agreed Quantity to be Sold | ||
| 40 | JHTVKO - B_AUSR | IS-M: Rule for Contract Start | ||
| 41 | JHTVPO - KZ_FROM_AB | IS-M/AM: Indicator from Contract | ||
| 42 | JHTVPO - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 43 | JHTVPO - XMITZRAB | IS-M: Assignment Counts Towards Discount Fulfillment | ||
| 44 | JHTVPO - XMITZBON | IS-M: Assignment Counts Towards Bonus Fulfillment | ||
| 45 | JHTVPO - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 46 | JHTVPO - VTNR | IS-M: Contract Number | ||
| 47 | JJIVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 48 | JJIVM1 - XABSCHL | IS-M: Contract Customer Indicator | ||
| 49 | JJTVM - XABSCHL | IS-M: Contract Customer Indicator | ||
| 50 | JJTVM - KUNNR | Customer Number | ||
| 51 | JJVDB_MK - GPNR | IS-M: Business Partner Key | ||
| 52 | JJVDB_MK - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 53 | JJVDB_MK - XABSCHL | IS-M: Contract Customer Indicator | ||
| 54 | RJHADUVAG - AGENTUR | IS-M: Agency | ||
| 55 | RJHADUVAG - XFIRST | IS-M: Leading Agency Indicator | ||
| 56 | RJHADUVBG - PROFIT | IS-M: Business Partner Key | ||
| 57 | RJHADUVBG - XPROFIT | IS-M: Beneficiary Y/N | ||
| 58 | RJHADUVKO - MENGE2_LONG | IS-M: 12 Digit Quantity Field (incl.3 Dec) Data Transfer | ||
| 59 | RJHADUVKO - VRABATT | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 60 | RJHADUVKO - RABATT | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 61 | RJHADUVKO - SPART | Division | ||
| 62 | RJHADUVKO - VBONUS | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 63 | RJHADUVKO - VKBUR | Sales office | ||
| 64 | RJHADUVKO - VKGRP | Sales group | ||
| 65 | RJHADUVKO - VKORG | Sales Organization | ||
| 66 | RJHADUVKO - VTWEG | Distribution Channel | ||
| 67 | RJHADUVKO - MENGE1_LONG | IS-M: 12 Digit Quantity Field (incl.3 Dec) Data Transfer | ||
| 68 | RJHADUVKO - MENGE2 | 10-character quantity field (incl.Dec.3) for data transfer | ||
| 69 | RJHADUVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 70 | RJHADUVKO - AB_KPREIS | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 71 | RJHADUVKO - AB_PREIS | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 72 | RJHADUVKO - AB_VPREIS | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 73 | RJHADUVKO - AB_ZIEL1 | IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ||
| 74 | RJHADUVKO - AKTBONUS | IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ||
| 75 | RJHADUVKO - FRD_VTNR | IS-M: Externally Assigned Contract Number | ||
| 76 | RJHADUVKO - MENGE1 | 10-character quantity field (incl.Dec.3) for data transfer | ||
| 77 | RJHADUVVM - VERMITL | IS-M: Media Sales Agent | ||
| 78 | RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | ||
| 79 | RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 80 | RJHVORGD - SPART | Division | ||
| 81 | RJHVORGD - VKORG | Sales Organization | ||
| 82 | RJHVORGD - VTWEG | Distribution Channel | ||
| 83 | RJHVVBER - SPART | Division | ||
| 84 | RJHVVBER - VTWEG | Distribution Channel | ||
| 85 | RJHVVBER - VKORG | Sales Organization | ||
| 86 | RJHVZIEL - MENGE1 | IS-M/AM: Target Number in the Contract | ||
| 87 | RJHVZIEL - MENGE2 | IS-M/AM: Target Quantity in the Contract | ||
| 88 | RJHVZIEL - UMSATZ | IS-M/AM: Target Quantity for Monetary Contract | ||
| 89 | RJMSG - MSGID | Message Class | ||
| 90 | RJMSG - MSGNO | Message Number | ||
| 91 | RJMSG - MSGTY | Message Type | ||
| 92 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 93 | T185F - FCODE | Function code | ||
| 94 | TJ180 - TRTYP | Transaction type | ||
| 95 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 96 | TJHVA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 97 | TJHVA - KALSM_KUBO | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 98 | TJHVA - REG_DAU | IS-M: Standard Validity Period for Contracts (in Months) | ||
| 99 | TJY01 - NUMKI | Number range in the case of internal number assignment |