| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| FKART |
X |
FKART_PAM |
CHAR |
3 |
4 |
0 |
TJH05 |
IS-M/AM: Billing/Settlement Document Type |
| FKARTS |
|
FKARTS_PAM |
CHAR |
7 |
4 |
0 |
TJH05 |
IS-M/AM: Reversal Billing Type |
| FKTYP |
|
JHFKTYP |
CHAR |
11 |
1 |
0 |
TJH19 |
IS-M/AM: Billing Category |
| FKARTE |
|
FKARTE_PAM |
CHAR |
12 |
4 |
0 |
TJH05 |
IS-M/AM: Billing Type for Revenue Distribution |
| PLMINE |
|
ISPPLMIN |
CHAR |
16 |
1 |
0 |
|
IS-M: Value is calculated positively, negatively |
| FKARTF |
|
FKARTF_PAM |
CHAR |
17 |
4 |
0 |
TJH05 |
IS-M/AM: Billing Type for Receivables Charge-Off |
| KNPRSF |
|
KNPRS |
CHAR |
21 |
1 |
0 |
|
Pricing type |
| UMSKZ |
|
UMSKZ |
CHAR |
22 |
1 |
0 |
|
Special G/L Indicator |
| VBTYP |
|
ISPVBTYP |
CHAR |
23 |
1 |
0 |
|
IS-M/AM: Sales Document Category |
| KOPGR |
|
KOPGR |
CHAR |
24 |
4 |
0 |
|
Screen sequence group in doc. header |
| UEVOR |
|
UEVOR_VF |
CHAR |
28 |
4 |
0 |
|
F-code default for overview screen |
| INCPO |
|
INCPO |
NUMC |
32 |
6 |
0 |
|
Increment of item number in the SD document |
| RFBFK |
|
RFBFK |
CHAR |
38 |
1 |
0 |
|
Blocked for transfer to accounting |
| FISTM |
|
ISMFISTM |
CHAR |
39 |
1 |
0 |
|
IS-M: Indicator: FI Document Status Confirmation Required |
| NUMKE |
|
NUMKE |
CHAR |
40 |
2 |
0 |
|
Number range in the case of external number assignment |
| NUMKR_K |
|
JHNUMKR_K |
CHAR |
42 |
2 |
0 |
|
IS-M: Number range for document conditions |
| NUMKI_E |
|
JHNUMKI_E |
CHAR |
44 |
2 |
0 |
|
IS-M: Number range for internal no.assignment,single trans |
| NUMKI_S |
|
JHNUMKI_S |
CHAR |
46 |
2 |
0 |
|
IS-M: Number range for internal no.assignment,coll.transf. |
| KALVG |
|
JHKALVG_V |
CHAR |
48 |
1 |
0 |
TVKV |
Doc.Proced.for Det.Pricing Proc.for Sales Agent Settlement |
| PARGK |
|
JHPARGK |
CHAR |
49 |
4 |
0 |
JHVTJJ25_FKEY |
IS-M: Partner Determination Procedure for Billing Header |
| PARGP |
|
JHPARGP |
CHAR |
53 |
4 |
0 |
JHVTJJ25_FKEY |
IS-M: Partner Determination Procedure for Billing Item |
| KAPPL |
|
NA_KAPPL |
CHAR |
57 |
2 |
0 |
T681A |
Application for output conditions |
| KSCHL |
|
NA_KSCHL |
CHAR |
59 |
4 |
0 |
T685 |
Output Type |
| KALSM |
|
KALSMB |
CHAR |
63 |
6 |
0 |
T683 |
Output determination procedure |
| KALSMBP |
|
KALSMBP |
CHAR |
69 |
6 |
0 |
T683 |
Procedure for item output |
| KALSMC |
|
KALSMC |
CHAR |
75 |
6 |
0 |
T683 |
Account determination procedure |
| TXTGR |
|
TXTGR |
CHAR |
81 |
2 |
0 |
TTXG |
Text determination procedure |
| STAFO |
|
JHSTAFOFK |
CHAR |
83 |
6 |
0 |
|
IS-M: Billing header: Update group for statistics |
| KVSLV |
|
ISP_KVSLV |
CHAR |
89 |
3 |
0 |
|
IS-M: Account Key for Offsetting Entry to G/L Account |
| STATI |
|
STATI |
CHAR |
92 |
1 |
0 |
|
Update statistics |
| KALSM_CCARD |
|
KALSMCD |
CHAR |
93 |
6 |
0 |
T683 |
Pricing procedure for account determination payment cards |
| KALSMEC |
|
JH_KALSMEC |
CHAR |
99 |
6 |
0 |
T683 |
IS-M: Account Determination Procedure for Revenue Distribut. |
| XRELCOMM |
|
ISM_XRELCOMM |
CHAR |
105 |
1 |
0 |
|
IS-M: Billing Type Relevant to Sales Agent Settlement Ind. |
| ERNAM |
|
ERNAM |
CHAR |
106 |
12 |
0 |
|
Name of Person who Created the Object |