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' |