Table/Structure Field list used by SAP ABAP Function Module ISM_BNKDTLS_FOR_PYMNT_MTHD_GET (IS-M: Zum Zahlweg passende Bankverbindung auswählen (ohne VerwZweck))
SAP ABAP Function Module
ISM_BNKDTLS_FOR_PYMNT_MTHD_GET (IS-M: Zum Zahlweg passende Bankverbindung auswählen (ohne VerwZweck)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 2 | JHAISZ - BVTYP | Partner bank type | ||
| 3 | JHAISZ - ZLSCH | Payment Method | ||
| 4 | JHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 5 | JHAK - SPART | Division | ||
| 6 | JHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
|
| 7 | JHAK - VKORG | Sales Organization | ||
| 8 | JHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
|
| 9 | JHAK - VTWEG | Distribution Channel | ||
| 10 | JHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
|
| 11 | JHIBANK - BVTYP | Partner bank type | ||
| 12 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 13 | JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | ||
| 14 | JHIBANKGESAMT - BVTYP | Partner bank type | ||
| 15 | JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 16 | JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 17 | JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 18 | JHIISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 19 | JHIISZ - BVTYP | Partner bank type | ||
| 20 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 21 | JHIISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 22 | JHIISZ - ZLSCH | Payment Method | ||
| 23 | JHIKFM - ZLSCH | Payment Method | ||
| 24 | RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | ||
| 25 | RJHABANK_STR - BVTYP | Partner bank type | ||
| 26 | RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 27 | RJHAISZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 28 | RJHAISZ - BVTYP | Partner bank type | ||
| 29 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 30 | RJHAISZ - XEINZUG | Indicator: Is there collection authorization ? | ||
| 31 | RJHAISZ - ZLSCH | Payment Method | ||
| 32 | RJHAISZ_FLAT_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 33 | RJHAISZ_FLAT_STR - BVTYP | Partner bank type | ||
| 34 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 35 | RJHAISZ_FLAT_STR - XEINZUG | Indicator: Is there collection authorization ? | ||
| 36 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | ||
| 37 | RJHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
|
| 38 | RJHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
|
| 39 | RJHAK - VTWEG | Distribution Channel | ||
| 40 | RJHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
|
| 41 | RJHAK - VKORG | Sales Organization | ||
| 42 | RJHAK - SPART | Division | ||
| 43 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 44 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | SOURCE REFERENCE(PV_ALAND) TYPE RJHALLG-ALAND |
|
| 45 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | SOURCE REFERENCE(PV_FLG_BANK_SALES_AREA) TYPE RJHALLG-XBANKSALESAREA |
|
| 46 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 47 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | SOURCE REFERENCE(PV_FLG_SAPGP_ACTIVE) TYPE RJHALLG-XSAPGPACTIVE |
|
| 48 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active |