Table/Structure Field list used by SAP ABAP Function Module ISM_BANKDETAILS_CHECK (IS-M/AM: Bankverbindung prüfen bzgl. Zahlweg, Inserent, Belegungseinheiten)
SAP ABAP Function Module 
ISM_BANKDETAILS_CHECK (IS-M/AM: Bankverbindung prüfen bzgl. Zahlweg, Inserent, Belegungseinheiten) is using
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Class (1)
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Data Element (11)
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Table/Structure Field (93)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Class Method (3)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET1 - ID | Message Class | |
| 2 | Table/Structure Field |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 3 | Table/Structure Field |
JHAISZ - ZLSCH | Payment Method | |
| 4 | Table/Structure Field |
JHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_CHECK_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
| 5 | Table/Structure Field |
JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 6 | Table/Structure Field |
JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 7 | Table/Structure Field |
JHAISZ - POS_NR | IS-M: Order Item Number | |
| 8 | Table/Structure Field |
JHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 9 | Table/Structure Field |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 10 | Table/Structure Field |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
| 11 | Table/Structure Field |
JHAISZ - INSERENT | IS-M: Advertiser | |
| 12 | Table/Structure Field |
JHAISZ - BVTYP | Partner bank type | |
| 13 | Table/Structure Field |
JHAISZ - BANKS | Bank country key | |
| 14 | Table/Structure Field |
JHAISZ - BANKN | Bank account number | |
| 15 | Table/Structure Field |
JHAISZ - BANKL | Bank Keys | |
| 16 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
| 17 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 18 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
| 19 | Table/Structure Field |
JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 20 | Table/Structure Field |
JHAP - POS_NR | IS-M: Order Item Number | |
| 21 | Table/Structure Field |
JHIBANK - BANKL | Bank Keys | |
| 22 | Table/Structure Field |
JHIBANK - BANKN | Bank account number | |
| 23 | Table/Structure Field |
JHIBANK - BANKS | Bank country key | |
| 24 | Table/Structure Field |
JHIBANK - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | |
| 26 | Table/Structure Field |
JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 27 | Table/Structure Field |
JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 28 | Table/Structure Field |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 29 | Table/Structure Field |
JHIISZ - ZLSCH | Payment Method | |
| 30 | Table/Structure Field |
JHIISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_CHECK_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
| 31 | Table/Structure Field |
JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 32 | Table/Structure Field |
JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 33 | Table/Structure Field |
JHIISZ - POS_NR | IS-M: Order Item Number | |
| 34 | Table/Structure Field |
JHIISZ - KUKARR_K | IS-M: Customer Profile | |
| 35 | Table/Structure Field |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 36 | Table/Structure Field |
JHIISZ - INSERENT | IS-M: Advertiser | |
| 37 | Table/Structure Field |
JHIISZ - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 39 | Table/Structure Field |
JHIISZ - BANKS | Bank country key | |
| 40 | Table/Structure Field |
JHIISZ - BANKN | Bank account number | |
| 41 | Table/Structure Field |
JHIISZ - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
| 43 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | |
| 44 | Table/Structure Field |
JHIKFM - ZLSCH | Payment Method | SOURCE REFERENCE(PV_CHECK_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
| 45 | Table/Structure Field |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
| 46 | Table/Structure Field |
JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 47 | Table/Structure Field |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 48 | Table/Structure Field |
RJHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_CHECK_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
| 49 | Table/Structure Field |
RJHAISZ - ZLSCH | Payment Method | |
| 50 | Table/Structure Field |
RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 51 | Table/Structure Field |
RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | |
| 52 | Table/Structure Field |
RJHAISZ - RJHAVZW_ITAB | RJHAISZ-RJHAVZW_ITAB | |
| 53 | Table/Structure Field |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
| 54 | Table/Structure Field |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
| 55 | Table/Structure Field |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
| 56 | Table/Structure Field |
RJHAISZ - INSERENT | IS-M: Advertiser | |
| 57 | Table/Structure Field |
RJHAISZ - BVTYP | Partner bank type | |
| 58 | Table/Structure Field |
RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 59 | Table/Structure Field |
RJHAISZ - BANKS | Bank country key | |
| 60 | Table/Structure Field |
RJHAISZ - BANKN | Bank account number | |
| 61 | Table/Structure Field |
RJHAISZ - BANKL | Bank Keys | |
| 62 | Table/Structure Field |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
| 63 | Table/Structure Field |
RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | |
| 64 | Table/Structure Field |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
| 65 | Table/Structure Field |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE REFERENCE(PV_CHECK_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
| 66 | Table/Structure Field |
RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | |
| 67 | Table/Structure Field |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
| 68 | Table/Structure Field |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
| 69 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
| 70 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
| 71 | Table/Structure Field |
RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
| 72 | Table/Structure Field |
RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | |
| 73 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKS | Bank country key | |
| 74 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKN | Bank account number | |
| 75 | Table/Structure Field |
RJHAISZ_FLAT_STR - BANKL | Bank Keys | |
| 76 | Table/Structure Field |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
| 77 | Table/Structure Field |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
| 78 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 79 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
| 80 | Table/Structure Field |
RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
| 81 | Table/Structure Field |
RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
| 82 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
| 83 | Table/Structure Field |
RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | |
| 84 | Table/Structure Field |
RJHAP - POS_NR | IS-M: Order Item Number | |
| 85 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 86 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 87 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 88 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 89 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 90 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 91 | Table/Structure Field |
T042Z - XSEPA | Indicator: SEPA Mandate Required | |
| 92 | Table/Structure Field |
TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(PV_TRTYP) TYPE TJ180-TRTYP DEFAULT 'H' |
| 93 | Table/Structure Field |
TJ180 - TRTYP | Transaction type |
