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 | JHAISZ - BVTYP | Partner bank type | ||
| 2 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 3 | JHAISZ - ZLSCH | Payment Method | ||
| 4 | JHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
|
| 5 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 6 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 7 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
|
| 8 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 9 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
|
| 10 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 11 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 12 | JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
|
| 13 | JHIBANK - BANKL | Bank Keys | ||
| 14 | JHIBANK - BANKN | Bank account number | ||
| 15 | JHIBANK - BANKS | Bank country key | ||
| 16 | JHIBANK - BVTYP | Partner bank type | ||
| 17 | JHIBANKGESAMT - BVTYP | Partner bank type | ||
| 18 | JHIBANKGESAMT - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 19 | JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | ||
| 20 | JHIBANKGESAMT - BANKS | Bank country key | ||
| 21 | JHIBANKGESAMT - BANKN | Bank account number | ||
| 22 | JHIBANKGESAMT - BANKL | Bank Keys | ||
| 23 | JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 24 | JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 25 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 26 | JHIISZ - BVTYP | Partner bank type | ||
| 27 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
|
| 28 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 29 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 30 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 31 | JHIISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
|
| 32 | JHIISZ - ZLSCH | Payment Method | ||
| 33 | JHIKFM - ZLSCH | Payment Method | ||
| 34 | JHIKFM - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
|
| 35 | RJHABANK_STR - BANKL | Bank Keys | ||
| 36 | RJHABANK_STR - BANKN | Bank account number | ||
| 37 | RJHABANK_STR - BANKS | Bank country key | ||
| 38 | RJHABANK_STR - BVTYP | Partner bank type | ||
| 39 | RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | ||
| 40 | RJHABANK_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 41 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 42 | RJHAISZ - ZLSCH | Payment Method | ||
| 43 | RJHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
|
| 44 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 45 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 46 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
|
| 47 | RJHAISZ - BVTYP | Partner bank type | ||
| 48 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 49 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
|
| 50 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | ||
| 51 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH DEFAULT ' ' |
|
| 52 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 53 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 54 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | ||
| 55 | RJHAISZ_FLAT_STR - BVTYP | Partner bank type | ||
| 56 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 57 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 58 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
|
| 59 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 60 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 61 | RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
|
| 62 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 63 | SPAR - PARAM | Dialog text display parameters | ||
| 64 | SPAR - VALUE | Dialog text display value | ||
| 65 | TJ180 - AGIDV | Application areas | ||
| 66 | TJ180 - TRTYP | Transaction type | ||
| 67 | TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(PV_TRTYP) TYPE TJ180-TRTYP DEFAULT 'H' |