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