Table/Structure Field list used by SAP ABAP Function Module ISM_BNKDTLS_PARTNER_READ_ALL (IS-M/AM: Alle Bankverbindungen des GP lesen - DB und Auftrag)
SAP ABAP Function Module
ISM_BNKDTLS_PARTNER_READ_ALL (IS-M/AM: Alle Bankverbindungen des GP lesen - DB und Auftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 2 | JHAISZ - BANKL | Bank Keys | ||
| 3 | JHAISZ - BANKN | Bank account number | ||
| 4 | JHAISZ - BANKS | Bank country key | ||
| 5 | JHAISZ - BVTYP | Partner bank type | ||
| 6 | JHAISZ - INSERENT | IS-M: Advertiser | ||
| 7 | JHAISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
|
| 8 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 9 | JHAISZ - WAERG | SD document currency | ||
| 10 | JHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 11 | JHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 12 | JHAISZ - ZLSCH | Payment Method | ||
| 13 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 14 | JHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
|
| 15 | JHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
|
| 16 | JHAK - SPART | Division | ||
| 17 | JHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
|
| 18 | JHAK - VKORG | Sales Organization | ||
| 19 | JHAK - VTWEG | Distribution Channel | ||
| 20 | JHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
|
| 21 | JHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR OPTIONAL |
|
| 22 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 23 | JHIBANK - BANKL | Bank Keys | ||
| 24 | JHIBANK - BANKN | Bank account number | ||
| 25 | JHIBANK - BANKS | Bank country key | ||
| 26 | JHIBANK - BVTYP | Partner bank type | ||
| 27 | JHIBANK - XEINZUG | Indicator: Is there collection authorization ? | ||
| 28 | JHIBANKGESAMT - BANKL | Bank Keys | ||
| 29 | JHIBANKGESAMT - BANKN | Bank account number | ||
| 30 | JHIBANKGESAMT - BANKS | Bank country key | ||
| 31 | JHIBANKGESAMT - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 32 | JHIBANKGESAMT - BVTYP | Partner bank type | ||
| 33 | JHIBANKGESAMT - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | ||
| 34 | JHIBANKGESAMT - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | ||
| 35 | JHIBANKGESAMT - XEINZUG | Indicator: Is there collection authorization ? | ||
| 36 | JHIBANKZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 37 | JHIBANKZUSATZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 38 | JHIBANKZUSATZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 39 | JHIBELEINH - BELEGEINH | IS-M/AM: Booking Unit | ||
| 40 | JHIBELEINH - BE_KURZ | IS-M: Short Text | ||
| 41 | JHIBVNEU - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 42 | JHIBVNEU - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 43 | JHIEZERMZUSATZ - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 44 | JHIINSERENT - INSERENT | IS-M: Advertiser | ||
| 45 | JHIINSERENT - INS_NAME | Text (30 Characters) | ||
| 46 | JHIISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 47 | JHIISZ - BANKL | Bank Keys | ||
| 48 | JHIISZ - BANKN | Bank account number | ||
| 49 | JHIISZ - BANKS | Bank country key | ||
| 50 | JHIISZ - BVTYP | Partner bank type | ||
| 51 | JHIISZ - INSERENT | IS-M: Advertiser | ||
| 52 | JHIISZ - REGULIERER | IS-M: Payer | ||
| 53 | JHIISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
|
| 54 | JHIISZ - WAERG | SD document currency | ||
| 55 | JHIISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 56 | JHIISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 57 | JHIISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 58 | JHIISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 59 | JHIISZ - ZLSCH | Payment Method | ||
| 60 | JHIKFM - WAERG | SD document currency | ||
| 61 | JHIKFM - ZLSCH | Payment Method | ||
| 62 | JHIKFM - ZLSCH | Payment Method | SOURCE REFERENCE(PV_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 63 | RJHABANK_STR - BANKL | Bank Keys | ||
| 64 | RJHABANK_STR - BANKN | Bank account number | ||
| 65 | RJHABANK_STR - BANKS | Bank country key | ||
| 66 | RJHABANK_STR - BIS_DATUM | IS-M: Date to Which Collection Authorization Is Valid | ||
| 67 | RJHABANK_STR - BVTYP | Partner bank type | ||
| 68 | RJHABANK_STR - RJHAVZW_ITAB | RJHABANK_STR-RJHAVZW_ITAB | ||
| 69 | RJHABANK_STR - XBVMARKIERT | IS-M/AM: Indicator 'Bank details selected' | ||
| 70 | RJHABANK_STR - XBVPASSEND | IS-M/AM: Suitable Bank Details Indicator | ||
| 71 | RJHABANK_STR - XEINZUG | Indicator: Is there collection authorization ? | ||
| 72 | RJHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 73 | RJHAISZ - BANKL | Bank Keys | ||
| 74 | RJHAISZ - BANKN | Bank account number | ||
| 75 | RJHAISZ - BANKS | Bank country key | ||
| 76 | RJHAISZ - BVTYP | Partner bank type | ||
| 77 | RJHAISZ - INSERENT | IS-M: Advertiser | ||
| 78 | RJHAISZ - REGULIERER | IS-M: Payer | ||
| 79 | RJHAISZ - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
|
| 80 | RJHAISZ - WAERG | SD document currency | ||
| 81 | RJHAISZ - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 82 | RJHAISZ - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 83 | RJHAISZ - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 84 | RJHAISZ - ZLSCH | Payment Method | ||
| 85 | RJHAISZ - ZLSCH | Payment Method | SOURCE REFERENCE(PV_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 86 | RJHAISZ_FLAT_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 87 | RJHAISZ_FLAT_STR - BANKL | Bank Keys | ||
| 88 | RJHAISZ_FLAT_STR - BANKN | Bank account number | ||
| 89 | RJHAISZ_FLAT_STR - BANKS | Bank country key | ||
| 90 | RJHAISZ_FLAT_STR - BVTYP | Partner bank type | ||
| 91 | RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | ||
| 92 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | ||
| 93 | RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | SOURCE REFERENCE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
|
| 94 | RJHAISZ_FLAT_STR - WAERG | SD document currency | ||
| 95 | RJHAISZ_FLAT_STR - XBVNEU | IS-M/AM: Indicator: New Bank Details | ||
| 96 | RJHAISZ_FLAT_STR - XBVNEUVERTBER | IS-M/AM: Indicator 'Bank Details are New in Sales Area | ||
| 97 | RJHAISZ_FLAT_STR - XINSBLANK | IS-M: Agency Order Without Advertiser Indicator | ||
| 98 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | SOURCE REFERENCE(PV_ZLSCH) TYPE RJHAISZ-ZLSCH OPTIONAL |
|
| 99 | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | ||
| 100 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | ||
| 101 | RJHAK - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE RJHAK-AVM_NR |
|
| 102 | RJHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
|
| 103 | RJHAK - SPART | Division | ||
| 104 | RJHAK - VKORG | Sales Organization | ||
| 105 | RJHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
|
| 106 | RJHAK - VTWEG | Distribution Channel | ||
| 107 | RJHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
|
| 108 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | ||
| 109 | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | SOURCE REFERENCE(PV_XCPDK) TYPE RJHAK-XCPDK |
|
| 110 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | ||
| 111 | RJHALLG - ALAND | Departure country (country from which the goods are sent) | SOURCE REFERENCE(PV_ALAND) TYPE RJHALLG-ALAND OPTIONAL |
|
| 112 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | SOURCE REFERENCE(PV_XBANKSALESAREA) TYPE RJHALLG-XBANKSALESAREA |
|
| 113 | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | ||
| 114 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | SOURCE REFERENCE(PV_XSAPGPACTIVE) TYPE RJHALLG-XSAPGPACTIVE |
|
| 115 | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | ||
| 116 | RJHAP - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE RJHAP-POS_NR OPTIONAL |
|
| 117 | RJHAP - POS_NR | IS-M: Order Item Number | ||
| 118 | RJHAVZW_STR - BELEGEINH | IS-M/AM: Booking Unit | ||
| 119 | RJHAVZW_STR - BE_KURZ | IS-M: Short Text | ||
| 120 | RJHAVZW_STR - INSERENT | IS-M: Advertiser | ||
| 121 | RJHAVZW_STR - INS_NAME | Text (30 Characters) | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |