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