Table/Structure Field 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 | BAPIBUSISM008_PARTNER_SEL - PARTNER | IS-M: Business Partner Key | SOURCE VALUE(PARTNER) TYPE BAPIBUSISM008_PARTNER_SEL-PARTNER OPTIONAL |
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| 2 | BAPIBUSISM008_PARTNER_SEL - PARTNER | IS-M: Business Partner Key | ||
| 3 | BAPIBUSISM008_PARTNER_SEL - PARTNER_EXTERNAL | Business Partner Number in External System | SOURCE VALUE(PARTNER_EXTERNAL) TYPE BAPIBUSISM008_PARTNER_SEL-PARTNER_EXTERNAL OPTIONAL |
|
| 4 | BAPIBUSISM008_PARTNER_SEL - PARTNER_EXTERNAL | Business Partner Number in External System | ||
| 5 | BAPIBUSISM008_PARTN_ROLE_SEL - PARTN_ROLE | IS-M: Business Partner Role | ||
| 6 | BAPIBUSISM008_PARTN_ROLE_SEL - PARTN_ROLE | IS-M: Business Partner Role | SOURCE VALUE(PARTN_ROLE) TYPE BAPIBUSISM008_PARTN_ROLE_SEL-PARTN_ROLE OPTIONAL |
|
| 7 | BAPIBUSISM010_ORDERREF_SEL - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | ||
| 8 | BAPIBUSISM010_ORDERREF_SEL - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | SOURCE BAPIBUSISM010_ORDERREF_SEL-BILLING_DATASET_NO OPTIONAL |
|
| 9 | BAPIBUSISM010_ORDERREF_SEL - BILLING_DATASET_NO | IS-M/AM: Billing Dataset | SOURCE VALUE(BILLING_DATASET_NO) TYPE |
|
| 10 | BAPIBUSISM010_ORDERREF_SEL - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 11 | BAPIBUSISM010_ORDERREF_SEL - DOCUMENT_NO | IS-M/AM: Sales Document Number | SOURCE VALUE(ORDER_DOCUMENT_NO) TYPE BAPIBUSISM010_ORDERREF_SEL-DOCUMENT_NO OPTIONAL |
|
| 12 | BAPIBUSISM010_ORDERREF_SEL - ITEM_NUMBER | IS-M: Order Item Number | ||
| 13 | BAPIBUSISM010_ORDERREF_SEL - ITEM_NUMBER | IS-M: Order Item Number | SOURCE VALUE(ORDER_ITEM_NUMBER) TYPE BAPIBUSISM010_ORDERREF_SEL-ITEM_NUMBER OPTIONAL |
|
| 14 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_ASSIGNMENT_NO | IS-M/AM: Sales Agent Assignment Number (Corrections) | SOURCE BAPIBUSISM010_SALES_AGT_SEL-SALES_AGT_ASSIGNMENT_NO OPTIONAL |
|
| 15 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_CONTRACT_REQ_NO | IS-M: Number of Media Sales Agent Contract Requirement | SOURCE VALUE(SALES_AGT_CONTRACT_REQ_NO) TYPE |
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| 16 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_CONTRACT_REQ_NO | IS-M: Number of Media Sales Agent Contract Requirement | SOURCE BAPIBUSISM010_SALES_AGT_SEL-SALES_AGT_CONTRACT_REQ_NO OPTIONAL |
|
| 17 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_CONTRACT_REQ_NO | IS-M: Number of Media Sales Agent Contract Requirement | ||
| 18 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_ASSIGNMENT_NO | IS-M/AM: Sales Agent Assignment Number (Corrections) | SOURCE VALUE(SALES_AGT_ASSIGNMENT_NO) TYPE |
|
| 19 | BAPIBUSISM010_SALES_AGT_SEL - SALES_AGT_ASSIGNMENT_NO | IS-M/AM: Sales Agent Assignment Number (Corrections) | ||
| 20 | BAPIBUSISM010_SALES_AGT_SEL - COMMISSION_CATEGORY | IS-M/AM: Commission Category | SOURCE VALUE(COMMISSION_CATEGORY) TYPE |
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| 21 | BAPIBUSISM010_SALES_AGT_SEL - COMMISSION_CATEGORY | IS-M/AM: Commission Category | SOURCE BAPIBUSISM010_SALES_AGT_SEL-COMMISSION_CATEGORY OPTIONAL |
|
| 22 | BAPIBUSISM010_SALES_AGT_SEL - COMMISSION_CATEGORY | IS-M/AM: Commission Category | ||
| 23 | BAPIBUSISM010_SEL - CREATEDON_FROM | Created On | ||
| 24 | BAPIBUSISM010_SEL - CREATEDON_FROM | Created On | SOURCE VALUE(CREATEDON_FROM) TYPE BAPIBUSISM010_SEL-CREATEDON_FROM OPTIONAL |
|
| 25 | BAPIBUSISM010_SEL - CREATEDON_TO | Created On | ||
| 26 | BAPIBUSISM010_SEL - CREATEDON_TO | Created On | SOURCE VALUE(CREATEDON_TO) TYPE BAPIBUSISM010_SEL-CREATEDON_TO OPTIONAL |
|
| 27 | BAPIBUSISM010_SEL - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | ||
| 28 | BAPIBUSISM010_SEL - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | SOURCE VALUE(FIDOCUMENTSTATUS) TYPE BAPIBUSISM010_SEL-FIDOCUMENTSTATUS OPTIONAL |
|
| 29 | BAPIBUSISM010_SEL - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 30 | BAPIBUSISM010_SEL - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | SOURCE VALUE(POSTINGSTATUS) TYPE BAPIBUSISM010_SEL-POSTINGSTATUS OPTIONAL |
|
| 31 | BAPIBUSISM010_SEL - PURCH_ORG | Purchasing organization | ||
| 32 | BAPIBUSISM010_SEL - PURCH_ORG | Purchasing organization | SOURCE VALUE(PURCH_ORG) TYPE BAPIBUSISM010_SEL-PURCH_ORG OPTIONAL |
|
| 33 | BAPIBUSISM010_SEL - REF_DOC_NO | Reference Document Number | ||
| 34 | BAPIBUSISM010_SEL - REF_DOC_NO | Reference Document Number | SOURCE VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL |
|
| 35 | BAPIBUSISM010_SEL - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 36 | BAPIBUSISM010_SEL - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | SOURCE VALUE(REF_DOC_NO_LONG) TYPE BAPIBUSISM010_SEL-REF_DOC_NO_LONG OPTIONAL |
|
| 37 | BAPIBUSISM010_SEL - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | ||
| 38 | BAPIBUSISM010_SEL - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | SOURCE VALUE(SALESDOCCATEGORY) TYPE BAPIBUSISM010_SEL-SALESDOCCATEGORY OPTIONAL |
|
| 39 | BAPIBUSISM010_SEL - SALESORG | Sales Organization | ||
| 40 | BAPIBUSISM010_SEL - SALESORG | Sales Organization | SOURCE VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL |
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| 41 | BAPIBUSISM010_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | ||
| 42 | BAPIBUSISM010_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | SOURCE BAPIBUSISM010_SEL-SALES_AGT_CONTRACT_NO OPTIONAL |
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| 43 | BAPIBUSISM010_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | SOURCE VALUE(SALES_AGT_CONTRACT_NO) TYPE |
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| 44 | BAPIBUSISM010_SEL - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | SOURCE VALUE(BILLINGTYPE) TYPE BAPIBUSISM010_SEL-BILLINGTYPE OPTIONAL |
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| 45 | BAPIBUSISM010_SEL - CREATEDBY | Created By | SOURCE VALUE(CREATEDBY) TYPE BAPIBUSISM010_SEL-CREATEDBY OPTIONAL |
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| 46 | BAPIBUSISM010_SEL - ALLOC_NMBR | Assignment number | ||
| 47 | BAPIBUSISM010_SEL - ALLOC_NMBR | Assignment number | SOURCE VALUE(ALLOC_NMBR) TYPE BAPIBUSISM010_SEL-ALLOC_NMBR OPTIONAL |
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| 48 | BAPIBUSISM010_SEL - BILLINGCATEGORY | IS-M/AM: Billing Category | ||
| 49 | BAPIBUSISM010_SEL - BILLINGCATEGORY | IS-M/AM: Billing Category | SOURCE VALUE(BILLINGCATEGORY) TYPE BAPIBUSISM010_SEL-BILLINGCATEGORY |
|
| 50 | BAPIBUSISM010_SEL - BILLINGDATE_FROM | IS-M: Actual Billing/Settlement Date | ||
| 51 | BAPIBUSISM010_SEL - BILLINGDATE_FROM | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_FROM) TYPE BAPIBUSISM010_SEL-BILLINGDATE_FROM OPTIONAL |
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| 52 | BAPIBUSISM010_SEL - BILLINGDATE_TO | IS-M: Actual Billing/Settlement Date | ||
| 53 | BAPIBUSISM010_SEL - BILLINGDATE_TO | IS-M: Actual Billing/Settlement Date | SOURCE VALUE(BILLINGDATE_TO) TYPE BAPIBUSISM010_SEL-BILLINGDATE_TO OPTIONAL |
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| 54 | BAPIBUSISM010_SEL - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | ||
| 55 | BAPIBUSISM010_SEL - CHANGEDBY | Last Changed By | ||
| 56 | BAPIBUSISM010_SEL - CHANGEDBY | Last Changed By | SOURCE VALUE(CHANGEDBY) TYPE BAPIBUSISM010_SEL-CHANGEDBY OPTIONAL |
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| 57 | BAPIBUSISM010_SEL - CHANGEDON_FROM | Date of Last Change | ||
| 58 | BAPIBUSISM010_SEL - CHANGEDON_FROM | Date of Last Change | SOURCE VALUE(CHANGEDON_FROM) TYPE BAPIBUSISM010_SEL-CHANGEDON_FROM OPTIONAL |
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| 59 | BAPIBUSISM010_SEL - CHANGEDON_TO | Date of Last Change | ||
| 60 | BAPIBUSISM010_SEL - CHANGEDON_TO | Date of Last Change | SOURCE VALUE(CHANGEDON_TO) TYPE BAPIBUSISM010_SEL-CHANGEDON_TO OPTIONAL |
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| 61 | BAPIBUSISM010_SEL - COMP_CODE | Company Code | ||
| 62 | BAPIBUSISM010_SEL - COMP_CODE | Company Code | SOURCE VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL |
|
| 63 | BAPIBUSISM010_SEL - CREATEDBY | Created By | ||
| 64 | BAPIFLAG - BAPIFLAG | Single-Character Flag | SOURCE VALUE(CANCELED_ALSO) TYPE BAPIFLAG-BAPIFLAG OPTIONAL |
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| 65 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 66 | EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | ||
| 67 | EUFUNC - SEQID | Function Key | ||
| 68 | HEADER_FB - AREA | Function group, to which the function module belongs | ||
| 69 | HEADER_FB - NAME | ABAP Program Name | ||
| 70 | JHIFK - STTYP | IS-M: Reversal Type | ||
| 71 | JHIFK1 - STTYP | IS-M: Reversal Type | ||
| 72 | JHTFK - STTYP | IS-M: Reversal Type | ||
| 73 | JHTFUBATST - FUNCNAME | Name of Function Module | ||
| 74 | JHTFUBATST - TESTFRAME | Name of ABAP/4 Development Workbench object | ||
| 75 | JHTFUBATST - EVERLOOP | Checkbox | ||
| 76 | JHTFUBATST - BNAME | User Name in User Master Record | ||
| 77 | RSFBPARA - PARAMETER | Parameter name | ||
| 78 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 79 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 82 | TFDIR - FUNCNAME | Name of Function Module | ||
| 83 | TFDIR - PNAME | Program Name | ||
| 84 | TRDIR - NAME | ABAP Program Name |