Data Element list used by SAP ABAP Function Module ISM_ADMGMTBILLDOC_SEARCH (IS-M/AM: BAPI Fakturabeleg selektieren)
SAP ABAP Function Module ISM_ADMGMTBILLDOC_SEARCH (IS-M/AM: BAPI Fakturabeleg selektieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AENDATE | Date of Last Change | SOURCE VALUE(CHANGEDON_TO) TYPE BAPIBUSISM010_SEL-CHANGEDON_TO OPTIONAL |
2 | Data Element | AENDATE | Date of Last Change | SOURCE VALUE(CHANGEDON_FROM) TYPE BAPIBUSISM010_SEL-CHANGEDON_FROM OPTIONAL |
3 | Data Element | AENUSER | Last Changed By | SOURCE VALUE(CHANGEDBY) TYPE BAPIBUSISM010_SEL-CHANGEDBY OPTIONAL |
4 | Data Element | AVM_NR | IS-M/AM: Sales Document Number | SOURCE VALUE(ORDER_DOCUMENT_NO) TYPE BAPIBUSISM010_ORDERREF_SEL-DOCUMENT_NO OPTIONAL |
5 | Data Element | BUKRS | Company Code | SOURCE VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL |
6 | Data Element | BU_BPEXT | Business Partner Number in External System | SOURCE VALUE(PARTNER_EXTERNAL) TYPE BAPIBUSISM008_PARTNER_SEL-PARTNER_EXTERNAL OPTIONAL |
7 | Data Element | CHAR1 | Single-Character Flag | SOURCE VALUE(CANCELED_ALSO) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
8 | Data Element | DZUONR | Assignment number | SOURCE VALUE(ALLOC_NMBR) TYPE BAPIBUSISM010_SEL-ALLOC_NMBR OPTIONAL |
9 | Data Element | EKORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) TYPE BAPIBUSISM010_SEL-PURCH_ORG OPTIONAL |
10 | Data Element | ERFDATE | Created On | SOURCE VALUE(CREATEDON_FROM) TYPE BAPIBUSISM010_SEL-CREATEDON_FROM OPTIONAL |
11 | Data Element | ERFDATE | Created On | SOURCE VALUE(CREATEDON_TO) TYPE BAPIBUSISM010_SEL-CREATEDON_TO OPTIONAL |
12 | Data Element | ERFUSER | Created By | SOURCE VALUE(CREATEDBY) TYPE BAPIBUSISM010_SEL-CREATEDBY OPTIONAL |
13 | Data Element | FKART_PAM | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(BILLINGTYPE) TYPE BAPIBUSISM010_SEL-BILLINGTYPE OPTIONAL |
14 | Data Element | GPNR | IS-M: Business Partner Key | SOURCE VALUE(PARTNER) TYPE BAPIBUSISM008_PARTNER_SEL-PARTNER OPTIONAL |
15 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE VALUE(BILLING_DATASET_NO) TYPE |
16 | Data Element | GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE BAPIBUSISM010_ORDERREF_SEL-BILLING_DATASET_NO OPTIONAL |
17 | Data Element | ISMSTAFI | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(FIDOCUMENTSTATUS) TYPE BAPIBUSISM010_SEL-FIDOCUMENTSTATUS OPTIONAL |
18 | Data Element | ISM_CRMT_PORTAL_HITS | Number of Hits in Live Reporting | SOURCE VALUE(HITS) TYPE ISM_CRMT_PORTAL_HITS |
19 | Data Element | ISM_CRMT_PORTAL_MAXHITS | Maximum Number of Hits | SOURCE VALUE(MAX_HITS) TYPE ISM_CRMT_PORTAL_MAXHITS OPTIONAL |
20 | Data Element | ISPVBTYP | IS-M/AM: Sales Document Category | SOURCE VALUE(SALESDOCCATEGORY) TYPE BAPIBUSISM010_SEL-SALESDOCCATEGORY OPTIONAL |
21 | Data Element | JHFKDAT | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_FROM) TYPE BAPIBUSISM010_SEL-BILLINGDATE_FROM OPTIONAL |
22 | Data Element | JHFKDAT | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_TO) TYPE BAPIBUSISM010_SEL-BILLINGDATE_TO OPTIONAL |
23 | Data Element | JHFKTYP | IS-M/AM: Billing Category | SOURCE VALUE(BILLINGCATEGORY) TYPE BAPIBUSISM010_SEL-BILLINGCATEGORY |
24 | Data Element | JHRFBSK | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE VALUE(POSTINGSTATUS) TYPE BAPIBUSISM010_SEL-POSTINGSTATUS OPTIONAL |
25 | Data Element | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | SOURCE VALUE(SALES_AGT_ASSIGNMENT_NO) TYPE |
26 | Data Element | JH_VZUONR | IS-M/AM: Sales Agent Assignment Number (Corrections) | SOURCE BAPIBUSISM010_SALES_AGT_SEL-SALES_AGT_ASSIGNMENT_NO OPTIONAL |
27 | Data Element | JPARVW | IS-M: Business Partner Role | SOURCE VALUE(PARTN_ROLE) TYPE BAPIBUSISM008_PARTN_ROLE_SEL-PARTN_ROLE OPTIONAL |
28 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | SOURCE VALUE(SALES_AGT_CONTRACT_NO) TYPE |
29 | Data Element | JVMVVNR | IS-M: Media Sales Agent Contract Number | SOURCE BAPIBUSISM010_SEL-SALES_AGT_CONTRACT_NO OPTIONAL |
30 | Data Element | POS_NR | IS-M: Order Item Number | SOURCE VALUE(ORDER_ITEM_NUMBER) TYPE BAPIBUSISM010_ORDERREF_SEL-ITEM_NUMBER OPTIONAL |
31 | Data Element | PROVTYP | IS-M/AM: Commission Category | SOURCE BAPIBUSISM010_SALES_AGT_SEL-COMMISSION_CATEGORY OPTIONAL |
32 | Data Element | PROVTYP | IS-M/AM: Commission Category | SOURCE VALUE(COMMISSION_CATEGORY) TYPE |
33 | Data Element | VKORG | Sales Organization | SOURCE VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL |
34 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | SOURCE VALUE(SALES_AGT_CONTRACT_REQ_NO) TYPE |
35 | Data Element | VM_BEDNR | IS-M: Number of Media Sales Agent Contract Requirement | SOURCE BAPIBUSISM010_SALES_AGT_SEL-SALES_AGT_CONTRACT_REQ_NO OPTIONAL |
36 | Data Element | XBLNR | Reference Document Number | SOURCE VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL |
37 | Data Element | XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | SOURCE VALUE(REF_DOC_NO_LONG) TYPE BAPIBUSISM010_SEL-REF_DOC_NO_LONG OPTIONAL |
38 | Data Element | XFELD | Checkbox |