Table/Structure Field list used by SAP ABAP Function Module ISM_BANKDETAILS_EDIT (IS-M/AM: Dialog zum Erfassen oder Ändern einer Bankverbindung)
SAP ABAP Function Module ISM_BANKDETAILS_EDIT (IS-M/AM: Dialog zum Erfassen oder Ändern einer Bankverbindung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JHAISZ - BVTYP | Partner bank type | |
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_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
5 | Table/Structure Field | JHAISZ - REGULIERER | IS-M: Payer | |
6 | Table/Structure Field | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
7 | Table/Structure Field | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
8 | Table/Structure Field | JHAISZ - POS_NR | IS-M: Order Item Number | |
9 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
10 | Table/Structure Field | JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
11 | Table/Structure Field | JHAP - POS_NR | IS-M: Order Item Number | |
12 | Table/Structure Field | JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
13 | Table/Structure Field | JHIBANK - BANKL | Bank Keys | |
14 | Table/Structure Field | JHIBANK - BANKN | Bank account number | |
15 | Table/Structure Field | JHIBANK - BANKS | Bank country key | |
16 | Table/Structure Field | JHIBANK - BVTYP | Partner bank type | |
17 | Table/Structure Field | JHIBANKGESAMT - BVTYP | Partner bank type | |
18 | Table/Structure Field | JHIBANKGESAMT - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
19 | Table/Structure Field | JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
20 | Table/Structure Field | JHIBANKGESAMT - BANKS | Bank country key | |
21 | Table/Structure Field | JHIBANKGESAMT - BANKN | Bank account number | |
22 | Table/Structure Field | JHIBANKGESAMT - BANKL | Bank Keys | |
23 | Table/Structure Field | JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
24 | Table/Structure Field | JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
25 | Table/Structure Field | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
26 | Table/Structure Field | JHIISZ - BVTYP | Partner bank type | |
27 | Table/Structure Field | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
28 | Table/Structure Field | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
29 | Table/Structure Field | JHIISZ - POS_NR | IS-M: Order Item Number | |
30 | Table/Structure Field | JHIISZ - REGULIERER | IS-M: Payer | |
31 | Table/Structure Field | JHIISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
32 | Table/Structure Field | JHIISZ - ZLSCH | Payment Method | |
33 | Table/Structure Field | JHIKFM - ZLSCH | Payment Method | |
34 | Table/Structure Field | JHIKFM - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
35 | Table/Structure Field | RJHABANK_STR - BANKL | Bank Keys | |
36 | Table/Structure Field | RJHABANK_STR - BANKN | Bank account number | |
37 | Table/Structure Field | RJHABANK_STR - BANKS | Bank country key | |
38 | Table/Structure Field | RJHABANK_STR - BVTYP | Partner bank type | |
39 | Table/Structure Field | RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | |
40 | Table/Structure Field | RJHABANK_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | |
41 | Table/Structure Field | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
42 | Table/Structure Field | RJHAISZ - ZLSCH | Payment Method | |
43 | Table/Structure Field | RJHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
44 | Table/Structure Field | RJHAISZ - REGULIERER | IS-M: Payer | |
45 | Table/Structure Field | RJHAISZ - POS_NR | IS-M: Order Item Number | |
46 | Table/Structure Field | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
47 | Table/Structure Field | RJHAISZ - BVTYP | Partner bank type | |
48 | Table/Structure Field | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
49 | Table/Structure Field | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
50 | Table/Structure Field | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
51 | Table/Structure Field | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
52 | Table/Structure Field | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
53 | Table/Structure Field | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
54 | Table/Structure Field | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
55 | Table/Structure Field | RJHAISZ_FLAT_STR - BVTYP | Partner bank type | |
56 | Table/Structure Field | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
57 | Table/Structure Field | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
58 | Table/Structure Field | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
59 | Table/Structure Field | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
60 | Table/Structure Field | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
61 | Table/Structure Field | RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
62 | Table/Structure Field | RJHAP - POS_NR | IS-M: Order Item Number | |
63 | Table/Structure Field | SPAR - PARAM | Dialog text display parameters | |
64 | Table/Structure Field | SPAR - VALUE | Dialog text display value | |
65 | Table/Structure Field | TJ180 - AGIDV | Application areas | |
66 | Table/Structure Field | TJ180 - TRTYP | Transaction type | |
67 | Table/Structure Field | TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(PV_TRTYP) TYPE TJ180-TRTYP DEFAULT 'H' |