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 |
---|---|---|---|---|
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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 |