Table/Structure Field list used by SAP ABAP Function Module ISPAM_CONTRACT_GET_CONDDETAILS (IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup)
SAP ABAP Function Module
ISPAM_CONTRACT_GET_CONDDETAILS (IS-PAM: Ermittlung Abrechnungsbeträge für Aufrißpopup) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHIFK - KURST | Exchange Rate Type | ||
| 2 | JHIFK1 - KURST | Exchange Rate Type | ||
| 3 | JHIFK1S - KURST | Exchange Rate Type | ||
| 4 | JHIFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 5 | JHIFP - PRSDT | Date for pricing and exchange rate | ||
| 6 | JHIFP1 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 7 | JHIFP1 - PRSDT | Date for pricing and exchange rate | ||
| 8 | JHIFP1S - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 9 | JHIFP1S - PRSDT | Date for pricing and exchange rate | ||
| 10 | JHTFK - KURST | Exchange Rate Type | ||
| 11 | JHTFP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 12 | JHTFP - PRSDT | Date for pricing and exchange rate | ||
| 13 | JHTVAABP - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 14 | JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | ||
| 15 | JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | SOURCE VALUE(XRABATT_IN) LIKE JHTVABRUF-XRABATT OPTIONAL |
|
| 16 | JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 17 | JHTVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 18 | JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | SOURCE VALUE(XBONUS_IN) LIKE JHTVABRUF-XBONUS OPTIONAL |
|
| 19 | JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 20 | JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | ||
| 21 | JHTVKO - AB_WEINH | IS-M: Currency Key for Contract | ||
| 22 | JHTVKO - SPART | Division | ||
| 23 | JHTVKO - VKORG | Sales Organization | ||
| 24 | JHTVKO - VTWEG | Distribution Channel | ||
| 25 | KOMK - KNUMV | Number of the document condition | ||
| 26 | KOMK - WAERK | SD document currency | ||
| 27 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 28 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 29 | KOMP - KPOSN | Condition Item Number | ||
| 30 | KOMP - SHKZG | Returns Item | ||
| 31 | KOMV - KINAK | Condition is inactive | ||
| 32 | KOMV - KWERT | Condition Value | ||
| 33 | KONV - KINAK | Condition is inactive | ||
| 34 | KONV - KWERT | Condition Value | ||
| 35 | RJHAARIKEY - TRENNUNG | IS-M/AM: Split Criteria for Payer/Advertiser Records | ||
| 36 | RJHAARIVB - VKORG | Sales Organization | ||
| 37 | RJHTVAABP - OLD_KNUMV | Number of the document condition | ||
| 38 | RJHTVAABP - OLD_KPOSN | Condition Item Number | ||
| 39 | RJHTVAABP - VBTYP | IS-M/AM: Sales Document Category | ||
| 40 | RJHTVAABP - VGOBJ | IS-M: Preceding object type | ||
| 41 | RJHTVAABP - VKORG | Sales Organization | ||
| 42 | RJHTVAABP - WAERK_OLD | SD document currency | ||
| 43 | RJHVAABP_I - WAERK_OLD | SD document currency | ||
| 44 | RJHVAABP_I - VGOBJ | IS-M: Preceding object type | ||
| 45 | RJHVAABP_I - OLD_KPOSN | Condition Item Number | ||
| 46 | RJHVAABP_I - OLD_KNUMV | Number of the document condition | ||
| 47 | RJHVAABP_I - VBTYP | IS-M/AM: Sales Document Category | ||
| 48 | RJHVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | ||
| 49 | RJHVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | ||
| 50 | RJHVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 51 | RJHVORGD - VTWEG | Distribution Channel | ||
| 52 | RJHVORGD - VKORG | Sales Organization | ||
| 53 | RJHVORGD - SPART | Division | ||
| 54 | RJHVVBER - SPART | Division | ||
| 55 | RJHVVBER - VKORG | Sales Organization | ||
| 56 | RJHVVBER - VTWEG | Distribution Channel | ||
| 57 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - WAERS | Currency Key | ||
| 60 | TJHVAZW - ZWGRFTYP | IS-M/AM: Twinned Billing Dataset Type | ||
| 61 | TVCPF - KNPRS | Pricing type |