Table/Structure Field list used by SAP ABAP Function Module ISM_BADCUSTOMER_CHECK (IS-M/SD: Schnorrerprüfung)
SAP ABAP Function Module 
ISM_BADCUSTOMER_CHECK (IS-M/SD: Schnorrerprüfung) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (90)
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Function Module (5)
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Interface (1)
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Class Method (2)
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Table (18)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 2 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 3 | Table/Structure Field |
BUS0BK - IBAN | IBAN (International Bank Account Number) | |
| 4 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 5 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
BUS0CC - CCNUM | Payment Cards: Card Number | |
| 14 | Table/Structure Field |
BUS0CC - CCINS | Payment card type | |
| 15 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 16 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 17 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 18 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 19 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 20 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 21 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 22 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 23 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 24 | Table/Structure Field |
BUT0CC - PARTNER | Business Partner Number | |
| 25 | Table/Structure Field |
JGTADRA - GPNR | IS-M: Business Partner Key | |
| 26 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 27 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 28 | Table/Structure Field |
JGTADRA - JPARVW | IS-M: Business Partner Roles | |
| 29 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 30 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 31 | Table/Structure Field |
JGTSADR - UVADR_ST | IS-M: Coding Status of Address | |
| 32 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 33 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 34 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 35 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 36 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 37 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 39 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 40 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 41 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 42 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 43 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 44 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 45 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 46 | Table/Structure Field |
JKVAP - SPART | Division for order header | |
| 47 | Table/Structure Field |
JKVAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
JKVAP - VKORG | Sales Organization | |
| 49 | Table/Structure Field |
JKVAP - VTWEG | Distribution Channel | |
| 50 | Table/Structure Field |
JKVAP - AEART | Order Change Type | |
| 51 | Table/Structure Field |
JKVAP - POART | Internal Item Type for Sales Order | |
| 52 | Table/Structure Field |
JKVAP - POSEX | External Item Number (Purchase Order Item) | |
| 53 | Table/Structure Field |
JKVAP - AUART | IS-M/SD: Sales Document Types | |
| 54 | Table/Structure Field |
JKVAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 55 | Table/Structure Field |
JKVAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 56 | Table/Structure Field |
JKVTJKBC - VTWEG | Distribution Channel | |
| 57 | Table/Structure Field |
JKVTJKBC - WART_FILTER | Sales Source | |
| 58 | Table/Structure Field |
JKVTJKBC - WAKT_FILTER | Sales Promotion | |
| 59 | Table/Structure Field |
JKVTJKBC - VKORG | Sales Organization | |
| 60 | Table/Structure Field |
JKVTJKBC - SPART | Division | |
| 61 | Table/Structure Field |
JKVTJKBC - POART_FILTER | Internal Item Type for Sales Order | |
| 62 | Table/Structure Field |
JKVTJKBC - MAXZEIT | IS-M: Undesirable Customer, Time Horizon | |
| 63 | Table/Structure Field |
JKVTJKBC - MAXZEINH | IS-M: Undesirable Customer, Time Unit | |
| 64 | Table/Structure Field |
JKVTJKBC - MAXANZAHL | IS-M: Undesirable Customer, Maximum Number of Order Items | |
| 65 | Table/Structure Field |
JKVTJKBC - AUART_FILTER | IS-M/SD: Sales Document Types | |
| 66 | Table/Structure Field |
RJG_BADCUSTOMER - X_CC | IS-M: Undesirable Customer Identified by Credit Card | |
| 67 | Table/Structure Field |
RJG_BADCUSTOMER - X_BANK | IS-M: Undesirable Customer Identified by Bank Details | |
| 68 | Table/Structure Field |
RJG_BADCUSTOMER - X_ADR | IS-M: Undesirable Customer Identified by Address | |
| 69 | Table/Structure Field |
RJG_BADCUSTOMER - VBELN | IS-M/SD: Publishing Sales Order | |
| 70 | Table/Structure Field |
RJG_BADCUSTOMER - POSNR_UR | Original Item in Publishing Sales Order | |
| 71 | Table/Structure Field |
RJG_BADCUSTOMER - POART_EX | Item type of external sales order | |
| 72 | Table/Structure Field |
RJG_BADCUSTOMER - POART | Internal Item Type for Sales Order | |
| 73 | Table/Structure Field |
RJG_BADCUSTOMER - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 74 | Table/Structure Field |
RJG_BADCUSTOMER - GP_REF | IS-M: Business Partner Key | |
| 75 | Table/Structure Field |
RJG_BADCUSTOMER - ANZ_AUFTR | Undesirable Customer, Number of Orders for this Customer | |
| 76 | Table/Structure Field |
RJG_BADCUSTOMER - ADRNR | Address | |
| 77 | Table/Structure Field |
RJG_BADCUSTOMER - POSEX | External Item Number (Purchase Order Item) | |
| 78 | Table/Structure Field |
RJG_BADCUSTOMER_RATING - XSUSPICIOUS | Checkbox | |
| 79 | Table/Structure Field |
RJG_BADCUSTOMER_RATING - TEXT | Work Area Length 128 | |
| 80 | Table/Structure Field |
RJG_BADCUSTOMER_RATING - ICON_NAME | Name of an Icon | |
| 81 | Table/Structure Field |
RJG_BADCUSTOMER_RATING - ICON | Carrier field for icons | |
| 82 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 83 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 86 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 87 | Table/Structure Field |
TJAPT - POART | Internal Item Type for Sales Order | |
| 88 | Table/Structure Field |
TJAPT - POART_EX | Item type of external sales order | |
| 89 | Table/Structure Field |
TJAPT - SPRAS | Language Key | |
| 90 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
