Table/Structure Field list used by SAP ABAP Function Module ISM_BANKDETAILS_LIST_DISPLAY (IS-M/AM: Bankverbindungsliste prozessieren)
SAP ABAP Function Module
ISM_BANKDETAILS_LIST_DISPLAY (IS-M/AM: Bankverbindungsliste prozessieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
2 | ![]() |
JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
3 | ![]() |
JHAISZ - POS_NR | IS-M: Order Item Number | |
4 | ![]() |
JHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH |
5 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
6 | ![]() |
JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
8 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
9 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
10 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
11 | ![]() |
JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | |
12 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
13 | ![]() |
JHIISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH |
14 | ![]() |
JHIISZ - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | |
16 | ![]() |
JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
17 | ![]() |
JHIKFM - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH |
18 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
19 | ![]() |
RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | |
20 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
21 | ![]() |
RJHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH |
22 | ![]() |
RJHAISZ - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
24 | ![]() |
RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | |
25 | ![]() |
RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | |
26 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR |
27 | ![]() |
RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | |
28 | ![]() |
RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | |
29 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE REFERENCE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH |
30 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
31 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
32 | ![]() |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
33 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR |
34 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
35 | ![]() |
TJ180 - AGIDV | Application areas | |
36 | ![]() |
TJ180 - TRTYP | Transaction type | |
37 | ![]() |
TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(PV_TRTYP) TYPE TJ180-TRTYP DEFAULT 'H' |