Table/Structure Field list used by SAP ABAP Function Module ISPAM_INVOICE_ARCHIVE_DATA_GET (IS-PAM: Fakturadaten für Archivierung lesen)
SAP ABAP Function Module
ISPAM_INVOICE_ARCHIVE_DATA_GET (IS-PAM: Fakturadaten für Archivierung lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAGVX - MANDT | Client | ||
| 2 | JHAGVX - FKBEL | IS-M/AM: Billing Document | ||
| 3 | JHAGVX - SETTLESTAT | IS-M/AM: Settlement Status | ||
| 4 | JHAGVX - REF_VBELN | IS-M/AM: Billing Document | ||
| 5 | JHFE_REF_BELID_STR - REF_BELID | IS-M/AM: Doc.Number of Rev.Distributed Document Object | ||
| 6 | JHFE_REF_BELID_STR - REF_BELTYP | IS-M: Document Category for which Revenue Dist.is Performed | ||
| 7 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 8 | JHIFK - KNUMV | Number of the document condition | ||
| 9 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 10 | JHIFK1 - KNUMV | Number of the document condition | ||
| 11 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 12 | JHIFK1S - KNUMV | Number of the document condition | ||
| 13 | JHIFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 14 | JHIFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 15 | JHIFP - AUPOS | IS-M: Order Item Number | ||
| 16 | JHIFP1 - AUBEL | IS-M/AM: Sales Document Number | ||
| 17 | JHIFP1 - AUPOS | IS-M: Order Item Number | ||
| 18 | JHIFP1 - AUGRP | IS-M/AM: Billing Dataset | ||
| 19 | JHIFP1S - AUBEL | IS-M/AM: Sales Document Number | ||
| 20 | JHIFP1S - AUGRP | IS-M/AM: Billing Dataset | ||
| 21 | JHIFP1S - AUPOS | IS-M: Order Item Number | ||
| 22 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 23 | JHTFK - KNUMV | Number of the document condition | ||
| 24 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 25 | JHTFP - VBELN | IS-M/AM: Billing Document | ||
| 26 | JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | ||
| 27 | JHTFP - MANDT | Client | ||
| 28 | JHTFP - AUGRP | IS-M/AM: Billing Dataset | ||
| 29 | JHTFP - AUBEL | IS-M/AM: Sales Document Number | ||
| 30 | JHTFP - AUPOS | IS-M: Order Item Number | ||
| 31 | JHTFPA - VBELN | IS-M/AM: Billing Document | ||
| 32 | JHTVABRUF - XRABATT | IS-M: Assignment Qualifies for Discount | ||
| 33 | JHTVABRUF - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 34 | JHTVABRUF - XPAR_ABS | IS-M: Work With Parallel Contracts Indicator | ||
| 35 | JHTVABRUF - XLOEVM | Deletion Flag for Master Data in Media Sales & Distribution | ||
| 36 | JHTVABRUF - XFAKTURA | IS-M: Billed Assignment Indicator | ||
| 37 | JHTVABRUF - VTNR | IS-M: Contract Number | ||
| 38 | JHTVABRUF - POS_NR | IS-M: Order Item Number | ||
| 39 | JHTVABRUF - GRUPPABRNR | IS-M/AM: Billing Dataset | ||
| 40 | JHTVABRUF - AVM_NR | IS-M/AM: Sales Document Number | ||
| 41 | JHTVABRUF - ABR_ZSTAT | IS-M: Settlement Status of the Assignment | ||
| 42 | JHTVABRUF - XBONUS | IS-M: Assignment Qualifies for Bonus | ||
| 43 | JHTVKO - ABRECHK | IS-M: Settlement Type | ||
| 44 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 45 | KONV - KNUMV | Number of the document condition | ||
| 46 | NAST - KAPPL | Application for message conditions | ||
| 47 | NAST - OBJKY | Object key | ||
| 48 | NAST - MANDT | Client | ||
| 49 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 50 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 53 | TJH19 - FKTYP | IS-M/AM: Billing Category | ||
| 54 | TJH97 - OBJKT | IS-M: Object Type |