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