Table/Structure Field list used by SAP ABAP Function Module ISM_BAPIBUSISM010_HEADTEXTS (IS-M: Texte in Struktur BAPIBUSISM010_HEAD füllen)
SAP ABAP Function Module 
ISM_BAPIBUSISM010_HEADTEXTS (IS-M: Texte in Struktur BAPIBUSISM010_HEAD füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN_SAGENT | IS-M: Account Assignment Group for Sales Agent Contract | |
| 3 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTHORTYPE | Payment cards: Authorization type | |
| 4 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_CALLSTATUS | Payment cards: Status when external system is called? | |
| 5 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_CTRY | Bank country key | |
| 6 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGCATEGORY | IS-M/AM: Billing Category | |
| 7 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | |
| 8 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILL_SCHED | Invoice dates (calendar identification) | |
| 9 | Table/Structure Field |
BAPIBUSISM010_HEAD - CANCELLATIONTYPE | IS-M: Reversal Type | |
| 10 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_REACT | Payment cards: Response to authorization checks | |
| 12 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_TYPE | Payment cards: Card type | |
| 13 | Table/Structure Field |
BAPIBUSISM010_HEAD - CITY_CODE | City Code | |
| 14 | Table/Structure Field |
BAPIBUSISM010_HEAD - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPIBUSISM010_HEAD - COUNTY_CDE | County Code | |
| 16 | Table/Structure Field |
BAPIBUSISM010_HEAD - CURRENCY | SD document currency | |
| 17 | Table/Structure Field |
BAPIBUSISM010_HEAD - DEST_CNTRY | Destination Country | |
| 18 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_AREA | Dunning Area | |
| 19 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_BLOCK | Dunning block | |
| 20 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_KEY | Dunning key | |
| 21 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXCHG_RATE | Exchange Rate Type | |
| 22 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | |
| 23 | Table/Structure Field |
BAPIBUSISM010_HEAD - INCOTERMS1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
BAPIBUSISM010_HEAD - LOG_SYSTEM | Logical system | |
| 25 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYMENTMETHOD | Payment Method | |
| 26 | Table/Structure Field |
BAPIBUSISM010_HEAD - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | |
| 27 | Table/Structure Field |
BAPIBUSISM010_HEAD - PRICE_LIST | Price list type | |
| 28 | Table/Structure Field |
BAPIBUSISM010_HEAD - PURCH_ORG | Purchasing organization | |
| 29 | Table/Structure Field |
BAPIBUSISM010_HEAD - REGION | Region (State, Province, County) | |
| 30 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | |
| 31 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESORG | Sales Organization | |
| 32 | Table/Structure Field |
BAPIBUSISM010_HEAD - STATISTICSCURRENCY | Statistics currency | |
| 33 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_DEPART_CTY | Tax Departure Country | |
| 34 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERDESTINATION | IS-M: Transfer Destination | |
| 35 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERTYPE | IS-M: Transfer type | |
| 36 | Table/Structure Field |
BAPIBUSISM010_HEAD - UPDATE_GRP | IS-M: Update group for statistics update | |
| 37 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_CNTRY | Country of sales tax ID number | |
| 38 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_ORIGIN | Origin of sales tax ID number | |
| 39 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - ACCNT_ASGN_SAGENT_TEXT | IS-M: Short Text | |
| 40 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - ACCNT_ASGN_TEXT | Description | |
| 41 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - AUTHORTYPE_TEXT | Short Text for Fixed Values | |
| 42 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - AUTH_CALLSTATUS_TEXT | Short Text for Fixed Values | |
| 43 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - BANK_CTRY_TEXT | Country Name | |
| 44 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - BILLINGCATEGORY_TEXT | IS-M: Short Text | |
| 45 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - BILLINGTYPE_TEXT | IS-M: General Description of Objects (Length 30) | |
| 46 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - BILL_SCHED_TEXT | Object Text | |
| 47 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CANCELLATIONTYPE_TEXT | Short Text for Fixed Values | |
| 48 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CC_CURRENCY_TEXT | Long Text | |
| 49 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CC_REACT_TEXT | Short Text for Fixed Values | |
| 50 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CC_TYPE_TEXT | Description | |
| 51 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CITY_CODE_TEXT | Description | |
| 52 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - COMP_CODE_TEXT | Name of Company Code or Company | |
| 53 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - COUNTY_CDE_TEXT | Description | |
| 54 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - CURRENCY_TEXT | Long Text | |
| 55 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - DEST_CNTRY_TEXT | Country Name | |
| 56 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - DUNN_AREA_TEXT | Text | |
| 57 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - DUNN_BLOCK_TEXT | Reason for dunning block text | |
| 58 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - DUNN_KEY_TEXT | Text | |
| 59 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - EXCHG_RATE_TEXT | Exchange rate type usage | |
| 60 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - FIDOCUMENTSTATUS_TEXT | Short Text for Fixed Values | |
| 61 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - INCOTERMS1_TEXT | Description | |
| 62 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - LOG_SYSTEM_TEXT | Text, 40 Characters Long | |
| 63 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - PAYMENTMETHOD_TEXT | Name of Payment Method in Language of the Country | |
| 64 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - POSTINGSTATUS_TEXT | Short Text for Fixed Values | |
| 65 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - PRICE_LIST_TEXT | Text (20 Characters) | |
| 66 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - PURCH_ORG_TEXT | Description of purchasing organization | |
| 67 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - REGION_TEXT | Description | |
| 68 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - SALESDOCCATEGORY_TEXT | Short Text for Fixed Values | |
| 69 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - SALESORG_TEXT | Description of sales organization | |
| 70 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - STATISTICSCURRENCY_TEXT | Long Text | |
| 71 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - TAX_DEPART_CTY_TEXT | Country Name | |
| 72 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - TRANSFERDESTINATION_TEXT | Short Text for Fixed Values | |
| 73 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - TRANSFERTYPE_TEXT | IS-M: Short Text | |
| 74 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - UPDATE_GRP_TEXT | Description of rule | |
| 75 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - VAT_CNTRY_TEXT | Country Name | |
| 76 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - VAT_ORIGIN_TEXT | Short Text for Fixed Values | |
| 77 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 78 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 79 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 80 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 81 | Table/Structure Field |
T005F - BEZEI | Description | |
| 82 | Table/Structure Field |
T005H - BEZEI | Description | |
| 83 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 84 | Table/Structure Field |
T005U - BEZEI | Description | |
| 85 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 86 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 87 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 88 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 89 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 90 | Table/Structure Field |
T189T - PTEXT | Text (20 Characters) | |
| 91 | Table/Structure Field |
TBDLST - STEXT | Text, 40 Characters Long | |
| 92 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 93 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 94 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 95 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 96 | Table/Structure Field |
TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 97 | Table/Structure Field |
TJH20 - KURZTEXT | IS-M: Short Text | |
| 98 | Table/Structure Field |
TJH42 - KURZTEXT | IS-M: Short Text | |
| 99 | Table/Structure Field |
TJJAG - KURZTEXT | IS-M: Short Text | |
| 100 | Table/Structure Field |
TMCBT - BEZEI | Description of rule | |
| 101 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 102 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 103 | Table/Structure Field |
TVKTT - VTEXT | Description |
