Table/Structure Field list used by SAP ABAP Function Module ISM_BANKDETAILS_SELECT (IS-M/AM: Bankverbindungen anzeigen/auswählen/anlegen)
SAP ABAP Function Module
ISM_BANKDETAILS_SELECT (IS-M/AM: Bankverbindungen anzeigen/auswählen/anlegen) 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 OPTIONAL |
|
| 2 | JHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 3 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 4 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 5 | JHAISZ - ZLSCH | Payment Method | SOURCE VALUE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 6 | JHAISZ - ZLSCH | Payment Method | ||
| 7 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 8 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR OPTIONAL |
|
| 9 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 10 | JHAK - SPART | Division | ||
| 11 | JHAK - VKORG | Sales Organization | ||
| 12 | JHAK - VTWEG | Distribution Channel | ||
| 13 | JHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 14 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 15 | JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR OPTIONAL |
|
| 16 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 17 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 18 | JHIISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR OPTIONAL |
|
| 19 | JHIISZ - POS_NR | IS-M: Order Item Number | ||
| 20 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 21 | JHIISZ - ZLSCH | Payment Method | SOURCE VALUE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 22 | JHIISZ - ZLSCH | Payment Method | ||
| 23 | JHIKFM - ZLSCH | Payment Method | ||
| 24 | JHIKFM - ZLSCH | Payment Method | SOURCE VALUE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 25 | JHISTATP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 26 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR OPTIONAL |
|
| 27 | RJHAISZ - ZLSCH | Payment Method | SOURCE VALUE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 28 | RJHAISZ - ZLSCH | Payment Method | ||
| 29 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 30 | RJHAISZ - INSZ_NR | IS-M: Advertiser assignment number | ||
| 31 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 32 | RJHAISZ - POS_NR | IS-M: Order Item Number | ||
| 33 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 34 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | ||
| 35 | RJHAISZ_FLAT_STR - INSZ_NR | IS-M: Advertiser assignment number | SOURCE REFERENCE(PV_INSZ_NR) TYPE RJHAISZ-INSZ_NR OPTIONAL |
|
| 36 | RJHAISZ_FLAT_STR - POS_NR | IS-M: Order Item Number | ||
| 37 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 38 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE VALUE(PV_NEW_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 39 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | ||
| 40 | RJHAK - VKORG | Sales Organization | ||
| 41 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 42 | RJHAK - VTWEG | Distribution Channel | ||
| 43 | RJHAK - SPART | Division | ||
| 44 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR OPTIONAL |
|
| 45 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 46 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 47 | RJHALLG - BUKRS | Company code of the sales organization | ||
| 48 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 49 | RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | ||
| 50 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 51 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 52 | RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR OPTIONAL |
|
| 53 | RJHAP - XGENGRPF | IS-M: Billing Dataset Is Yet To Be Generated | ||
| 54 | TJ180 - TRTYP | Transaction type | SOURCE REFERENCE(PV_TRTYP) TYPE TJ180-TRTYP DEFAULT 'H' |
|
| 55 | TJ180 - TRTYP | Transaction type |