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 |
---|---|---|---|---|
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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' |