Table/Structure Field list used by SAP ABAP Function Module ISPAM_INVOICE_DOCUMENT_READ (IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen)
SAP ABAP Function Module
ISPAM_INVOICE_DOCUMENT_READ (IS-M/AM: Fakturabeleg lesen; Gesamtdatenumfeld herstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHIFK - EKORG | Purchasing organization | |
2 | ![]() |
JHIFK - BUKRS | Company Code | |
3 | ![]() |
JHIFK - VKORG | Sales Organization | |
4 | ![]() |
JHIFK - VBTYP | IS-M/AM: Sales Document Category | |
5 | ![]() |
JHIFK - STTYP | IS-M: Reversal Type | |
6 | ![]() |
JHIFK - FKTYP | IS-M/AM: Billing Category | |
7 | ![]() |
JHIFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
8 | ![]() |
JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
9 | ![]() |
JHIFK - KNUMV | Number of the document condition | |
10 | ![]() |
JHIFK1 - STTYP | IS-M: Reversal Type | |
11 | ![]() |
JHIFK1 - VKORG | Sales Organization | |
12 | ![]() |
JHIFK1 - VBTYP | IS-M/AM: Sales Document Category | |
13 | ![]() |
JHIFK1 - KNUMV | Number of the document condition | |
14 | ![]() |
JHIFK1 - FKTYP | IS-M/AM: Billing Category | |
15 | ![]() |
JHIFK1 - FKDAT | IS-M: Actual Billing/Settlement Date | |
16 | ![]() |
JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | |
17 | ![]() |
JHIFK1 - BUKRS | Company Code | |
18 | ![]() |
JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | |
19 | ![]() |
JHIFK1S - FKDAT | IS-M: Actual Billing/Settlement Date | |
20 | ![]() |
JHIFK1S - FKTYP | IS-M/AM: Billing Category | |
21 | ![]() |
JHIFK1S - KNUMV | Number of the document condition | |
22 | ![]() |
JHIFK1S - VKORG | Sales Organization | |
23 | ![]() |
JHIFK3 - EKORG | Purchasing organization | |
24 | ![]() |
JHIFK3S - EKORG | Purchasing organization | |
25 | ![]() |
JHIFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
26 | ![]() |
JHIFP - VTWEG | Distribution Channel | |
27 | ![]() |
JHIFP - SPART | Division | |
28 | ![]() |
JHIFP1 - SPART | Division | |
29 | ![]() |
JHIFP1 - VTWEG | Distribution Channel | |
30 | ![]() |
JHIFP1S - SPART | Division | |
31 | ![]() |
JHIFP1S - VTWEG | Distribution Channel | |
32 | ![]() |
JHIFP3 - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
33 | ![]() |
JHIFP3S - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
34 | ![]() |
JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | |
35 | ![]() |
JHTFK - VKORG | Sales Organization | |
36 | ![]() |
JHTFK - VBTYP | IS-M/AM: Sales Document Category | |
37 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | SOURCE VALUE(IN_JHTFK_VBELN) LIKE JHTFK-VBELN DEFAULT SPACE |
38 | ![]() |
JHTFK - VBELN | IS-M/AM: Billing Document | |
39 | ![]() |
JHTFK - STTYP | IS-M: Reversal Type | |
40 | ![]() |
JHTFK - KNUMV | Number of the document condition | |
41 | ![]() |
JHTFK - FKTYP | IS-M/AM: Billing Category | |
42 | ![]() |
JHTFK - FKDAT | IS-M: Actual Billing/Settlement Date | |
43 | ![]() |
JHTFK - EKORG | Purchasing organization | |
44 | ![]() |
JHTFK - BUKRS | Company Code | |
45 | ![]() |
JHTFP - VTWEG | Distribution Channel | |
46 | ![]() |
JHTFP - VKORG_AUFT | IS-M: Sales Organization for Customer Order | |
47 | ![]() |
JHTFP - POSNR | IS-M/AM: Item (number) in settlement document | |
48 | ![]() |
JHTFP - SPART | Division | |
49 | ![]() |
JHTFPA - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
50 | ![]() |
JHTFPA - XCPDK | Indicator: Is the account a one-time account? | |
51 | ![]() |
KOMK - KNUMV | Number of the document condition | |
52 | ![]() |
KOMK_KEY_UC - KNUMV | Number of the document condition | |
53 | ![]() |
NAST - OBJKY | Object key | |
54 | ![]() |
RJHFKVB - VBELN | IS-M/AM: Billing Document | |
55 | ![]() |
RJHFKVB - VBELN_DB | IS-M/AM: Billing Document | |
56 | ![]() |
RJHFKVB - XCPDK | Indicator: Is the account a one-time account? | |
57 | ![]() |
RJHFKVB - XNAST | Checkbox | |
58 | ![]() |
RJHFKVB - XORDENV | Checkbox | |
59 | ![]() |
RJHFKVB1 - XCPDK | Indicator: Is the account a one-time account? | |
60 | ![]() |
RJHFKVB1 - XORDENV | Checkbox | |
61 | ![]() |
RJHFKVB1 - XNAST | Checkbox | |
62 | ![]() |
RJHFKVB1 - VBELN_DB | IS-M/AM: Billing Document | |
63 | ![]() |
RJHFKVB2 - XORDENV | Checkbox | |
64 | ![]() |
RJHFPAVB - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
65 | ![]() |
RJHFPAVB - XCPDK | Indicator: Is the account a one-time account? | |
66 | ![]() |
RJHKOMFKG - FXMSG | Message Number | |
67 | ![]() |
RJHKOMFKG - FXMSG | Message Number | SOURCE VALUE(OUT_FXMSG) LIKE RJHKOMFKG-FXMSG |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
76 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
77 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
TACT - ACTVT | Activity | |
80 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(IN_ACTIVITY) LIKE TACT-ACTVT DEFAULT ' ' |
81 | ![]() |
TACT - ACTVT | Activity | SOURCE VALUE(OUT_ACTVT) LIKE TACT-ACTVT |
82 | ![]() |
TJ180 - TRTYP | Transaction type | |
83 | ![]() |
TJ180 - TCODE | Transaction Code | |
84 | ![]() |
TJ180 - AVMUPD_EVN | IS-M: Order Updater - Event | |
85 | ![]() |
TJ180 - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
86 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
87 | ![]() |
TJH05 - FKART | IS-M/AM: Billing/Settlement Document Type | |
88 | ![]() |
TJH05 - KAPPL | Application for output conditions | |
89 | ![]() |
TJH05 - PARGK | IS-M: Partner Determination Procedure for Billing Header | |
90 | ![]() |
TJH05 - PARGP | IS-M: Partner Determination Procedure for Billing Item | |
91 | ![]() |
TJH19 - AVMUPD_CAL | IS-M: Order Updater - Initiator | |
92 | ![]() |
TJH19 - FKTYP | IS-M/AM: Billing Category | |
93 | ![]() |
TJH19 - OBJKT | IS-M: Preceding object type | |
94 | ![]() |
TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator | |
95 | ![]() |
TVTA - VKORG | Sales Organization |