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