Table/Structure Field list used by SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung)
SAP ABAP Function Module 
ISPAM_INVOICE_DOCUMENT_ADD (IS-PAM: Fakturabelege Vorverarbeitung zur Verbuchung) is using
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Data Element (8)
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Table/Structure Field (169)
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Function Module (38)
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Message Class (2)
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Message Number (2)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 12 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 13 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
GLEDGER - PRKZ | Indicator: Ledger is always checked | |
| 15 | Table/Structure Field |
GLEDGER - RLDNR | Ledger | |
| 16 | Table/Structure Field |
GLIDXA - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
GLIDXA - AWREF | Reference document number | |
| 18 | Table/Structure Field |
GLIDXA - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
GLIDXA - RLDNR | Ledger | |
| 20 | Table/Structure Field |
GLU1 - RLDNR | Ledger | SOURCE REFERENCE(IN_LEDGER) TYPE GLU1-RLDNR OPTIONAL |
| 21 | Table/Structure Field |
GLU1 - RLDNR | Ledger | |
| 22 | Table/Structure Field |
JHIFK - ADRNR | IS-M: One-Time Customer Address | |
| 23 | Table/Structure Field |
JHIFK - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
JHIFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 25 | Table/Structure Field |
JHIFK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
JHIFK - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 28 | Table/Structure Field |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 29 | Table/Structure Field |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
| 30 | Table/Structure Field |
JHIFK - KNUMV | Number of the document condition | |
| 31 | Table/Structure Field |
JHIFK - KURST | Exchange Rate Type | |
| 32 | Table/Structure Field |
JHIFK - LOGSYS | Logical system | |
| 33 | Table/Structure Field |
JHIFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 34 | Table/Structure Field |
JHIFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 35 | Table/Structure Field |
JHIFK - STTYP | IS-M: Reversal Type | |
| 36 | Table/Structure Field |
JHIFK - UEBAR | IS-M: Transfer type | |
| 37 | Table/Structure Field |
JHIFK - UEBERLART | IS-M: Transfer Destination | |
| 38 | Table/Structure Field |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
| 39 | Table/Structure Field |
JHIFK - VKORG | Sales Organization | |
| 40 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 41 | Table/Structure Field |
JHIFK - XBLNR | Reference Document Number | |
| 42 | Table/Structure Field |
JHIFK - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
JHIFK1 - ADRNR | IS-M: One-Time Customer Address | |
| 44 | Table/Structure Field |
JHIFK1 - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
JHIFK1 - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 46 | Table/Structure Field |
JHIFK1 - BUKRS | Company Code | |
| 47 | Table/Structure Field |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 48 | Table/Structure Field |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 49 | Table/Structure Field |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
| 50 | Table/Structure Field |
JHIFK1 - KNUMV | Number of the document condition | |
| 51 | Table/Structure Field |
JHIFK1 - KURST | Exchange Rate Type | |
| 52 | Table/Structure Field |
JHIFK1 - LOGSYS | Logical system | |
| 53 | Table/Structure Field |
JHIFK1 - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 54 | Table/Structure Field |
JHIFK1 - STTYP | IS-M: Reversal Type | |
| 55 | Table/Structure Field |
JHIFK1 - UEBAR | IS-M: Transfer type | |
| 56 | Table/Structure Field |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
| 57 | Table/Structure Field |
JHIFK1 - VKORG | Sales Organization | |
| 58 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 59 | Table/Structure Field |
JHIFK1 - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
JHIFK1 - ZUONR | Assignment number | |
| 61 | Table/Structure Field |
JHIFK1S - ADRNR | IS-M: One-Time Customer Address | |
| 62 | Table/Structure Field |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 63 | Table/Structure Field |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 64 | Table/Structure Field |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
| 65 | Table/Structure Field |
JHIFK1S - KNUMV | Number of the document condition | |
| 66 | Table/Structure Field |
JHIFK1S - KURST | Exchange Rate Type | |
| 67 | Table/Structure Field |
JHIFK1S - UEBAR | IS-M: Transfer type | |
| 68 | Table/Structure Field |
JHIFK1S - VKORG | Sales Organization | |
| 69 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 70 | Table/Structure Field |
JHIFK2 - UEBERLART | IS-M: Transfer Destination | |
| 71 | Table/Structure Field |
JHIFK2S - UEBERLART | IS-M: Transfer Destination | |
| 72 | Table/Structure Field |
JHIFK3 - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
JHIFK3S - EKORG | Purchasing organization | |
| 74 | Table/Structure Field |
JHIFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 75 | Table/Structure Field |
JHIFP1 - RRREL | IS-M/AM: Revenue Recognition Category | |
| 76 | Table/Structure Field |
JHIFP1S - RRREL | IS-M/AM: Revenue Recognition Category | |
| 77 | Table/Structure Field |
JHIMSG - MSGID | Application Area | |
| 78 | Table/Structure Field |
JHIMSG - MSGID | Application Area | SOURCE VALUE(IN_MSGID) LIKE JHTAP-MSGID DEFAULT 'JH' |
| 79 | Table/Structure Field |
JHTAK - SAMMG | IS-M: Group Number | |
| 80 | Table/Structure Field |
JHTAK - STTYP | JHTAK-STTYP | |
| 81 | Table/Structure Field |
JHTAP - MSGID | Application Area | |
| 82 | Table/Structure Field |
JHTAP - MSGID | Application Area | SOURCE VALUE(IN_MSGID) LIKE JHTAP-MSGID DEFAULT 'JH' |
| 83 | Table/Structure Field |
JHTFK - ADRNR | IS-M: One-Time Customer Address | |
| 84 | Table/Structure Field |
JHTFK - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
JHTFK - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 86 | Table/Structure Field |
JHTFK - BUKRS | Company Code | |
| 87 | Table/Structure Field |
JHTFK - EKORG | Purchasing organization | |
| 88 | Table/Structure Field |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 89 | Table/Structure Field |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
| 90 | Table/Structure Field |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
| 91 | Table/Structure Field |
JHTFK - KNUMV | Number of the document condition | |
| 92 | Table/Structure Field |
JHTFK - KURST | Exchange Rate Type | |
| 93 | Table/Structure Field |
JHTFK - LOGSYS | Logical system | |
| 94 | Table/Structure Field |
JHTFK - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 95 | Table/Structure Field |
JHTFK - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 96 | Table/Structure Field |
JHTFK - STTYP | IS-M: Reversal Type | |
| 97 | Table/Structure Field |
JHTFK - UEBAR | IS-M: Transfer type | |
| 98 | Table/Structure Field |
JHTFK - UEBERLART | IS-M: Transfer Destination | |
| 99 | Table/Structure Field |
JHTFK - VBELN | IS-M/AM: Billing Document | |
| 100 | Table/Structure Field |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
| 101 | Table/Structure Field |
JHTFK - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 103 | Table/Structure Field |
JHTFK - XBLNR | Reference Document Number | |
| 104 | Table/Structure Field |
JHTFK - ZUONR | Assignment number | |
| 105 | Table/Structure Field |
JHTFP - RRREL | IS-M/AM: Revenue Recognition Category | |
| 106 | Table/Structure Field |
JJIVV - UEBERLART | IS-M: Transfer Destination | |
| 107 | Table/Structure Field |
JJTVV - UEBERLART | IS-M: Transfer Destination | |
| 108 | Table/Structure Field |
KOMK - KNUMV | Number of the document condition | |
| 109 | Table/Structure Field |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
| 110 | Table/Structure Field |
KOMV - SAKN1 | G/L Account Number | |
| 111 | Table/Structure Field |
KONV - SAKN1 | G/L Account Number | |
| 112 | Table/Structure Field |
RJHFKVB - ADRNR | IS-M: One-Time Customer Address | |
| 113 | Table/Structure Field |
RJHFKVB - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
RJHFKVB - BRTWK | IS-M: Gross Value in Document Currency (Header) | |
| 115 | Table/Structure Field |
RJHFKVB - BUKRS | Company Code | |
| 116 | Table/Structure Field |
RJHFKVB - EKORG | Purchasing organization | |
| 117 | Table/Structure Field |
RJHFKVB - FKART | IS-M/AM: Billing/Settlement Document Type | |
| 118 | Table/Structure Field |
RJHFKVB - FKTYP | IS-M/AM: Billing Category | |
| 119 | Table/Structure Field |
RJHFKVB - KNUMV | Number of the document condition | |
| 120 | Table/Structure Field |
RJHFKVB - KURST | Exchange Rate Type | |
| 121 | Table/Structure Field |
RJHFKVB - LOGSYS | Logical system | |
| 122 | Table/Structure Field |
RJHFKVB - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
| 123 | Table/Structure Field |
RJHFKVB - SD_VBELN_VF | IS-M: SD Billing Number Referenced | |
| 124 | Table/Structure Field |
RJHFKVB - STTYP | IS-M: Reversal Type | |
| 125 | Table/Structure Field |
RJHFKVB - UEBAR | IS-M: Transfer type | |
| 126 | Table/Structure Field |
RJHFKVB - UEBERLART | IS-M: Transfer Destination | |
| 127 | Table/Structure Field |
RJHFKVB - UPDKZ | Update indicator | |
| 128 | Table/Structure Field |
RJHFKVB - UVALS | Generally incomplete | |
| 129 | Table/Structure Field |
RJHFKVB - UVPRS | Incomplete with respect to pricing | |
| 130 | Table/Structure Field |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
| 131 | Table/Structure Field |
RJHFKVB - VBELN_DB | IS-M/AM: Billing Document | |
| 132 | Table/Structure Field |
RJHFKVB - VBTYP | IS-M/AM: Sales Document Category | |
| 133 | Table/Structure Field |
RJHFKVB - VKORG | Sales Organization | |
| 134 | Table/Structure Field |
RJHFKVB - WAERK | SD document currency | |
| 135 | Table/Structure Field |
RJHFKVB - XBLNR | Reference Document Number | |
| 136 | Table/Structure Field |
RJHFKVB - XKOMV_UPD | IS-M: Conditions were changed | |
| 137 | Table/Structure Field |
RJHFKVB - ZUONR | Assignment number | |
| 138 | Table/Structure Field |
RJHFKVB1 - UPDKZ | Update indicator | |
| 139 | Table/Structure Field |
RJHFKVB1 - UVALS | Generally incomplete | |
| 140 | Table/Structure Field |
RJHFKVB1 - UVPRS | Incomplete with respect to pricing | |
| 141 | Table/Structure Field |
RJHFKVB1 - VBELN_DB | IS-M/AM: Billing Document | |
| 142 | Table/Structure Field |
RJHFKVB1 - XKOMV_UPD | IS-M: Conditions were changed | |
| 143 | Table/Structure Field |
RJHKOMFKG - FKTYP | IS-M/AM: Billing Category | |
| 144 | Table/Structure Field |
RJL02 - SUCCESS | Checkbox | |
| 145 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 146 | Table/Structure Field |
SYST - DBSYS | ABAP System Field: Central Database System | |
| 147 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 154 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 155 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 156 | Table/Structure Field |
T881 - RLDNR | Ledger | |
| 157 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | |
| 158 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | SOURCE VALUE(IN_TRTYP) LIKE TJ180-TRTYP |
| 159 | Table/Structure Field |
TJH05 - KALSMC | Account determination procedure | |
| 160 | Table/Structure Field |
TJH05 - KAPPL | Application for output conditions | |
| 161 | Table/Structure Field |
TJH05 - KVSLV | IS-M: Account Key for Offsetting Entry to G/L Account | |
| 162 | Table/Structure Field |
TJH05 - NUMKR_K | IS-M: Number range for document conditions | |
| 163 | Table/Structure Field |
TJH05 - RFBFK | Blocked for transfer to accounting | |
| 164 | Table/Structure Field |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
| 165 | Table/Structure Field |
TJH19 - KAPPLC | Application | |
| 166 | Table/Structure Field |
TJH19 - XKPRSF | IS-M: "Do not perform PRICING_COMPLETE" indicator | |
| 167 | Table/Structure Field |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
| 168 | Table/Structure Field |
TJY00 - XMAMBWACTIVE | Business Information Warehouse Active for IS-M/AM | |
| 169 | Table/Structure Field |
TVCPF - KNPRS | Pricing type |
