Table/Structure Field list used by SAP ABAP Function Module ISM_BUPA_BK_USAGE_CHECK (Verwendung von Bankverbindungen in Aufträgen prüfen)
SAP ABAP Function Module
ISM_BUPA_BK_USAGE_CHECK (Verwendung von Bankverbindungen in Aufträgen prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JFRK - KUNRG | Payer | ||
| 2 | JFRK - VBELN | IS-M/SD: Billing Document | ||
| 3 | JFRK - ISPBVTYP | Partner bank type | ||
| 4 | JHAISZ - AVM_NR | IS-M/AM: Sales Document Number | ||
| 5 | JHAISZ - BVTYP | Partner bank type | ||
| 6 | JHAISZ - POS_NR | IS-M: Order Item Number | ||
| 7 | JHAISZ - REGULIERER | IS-M: Payer | ||
| 8 | JHAP - AVM_NR | IS-M/AM: Sales Document Number | ||
| 9 | JHAP - POS_NR | IS-M: Order Item Number | ||
| 10 | JHAP - XSTORNIERT | IS-M: Canceled Order Object Indicator | ||
| 11 | JHIBANK - BVTYP | Partner bank type | ||
| 12 | JKPA - BVTYP | Partner bank type | ||
| 13 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 14 | JKPA - POSNR | Sales Order Item | ||
| 15 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 16 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 17 | JNTRECH - AVNR | IS-M/SD: Publishing Sales Order | ||
| 18 | JNTRECH - BVTYP | Partner bank type | ||
| 19 | JNTRECH - GPNR_REGUL | IS-M: Business Partner Number Payer | ||
| 20 | JNTRECH - RENR | IS-M: Research Number | ||
| 21 | TJY00 - XKZPAM | IS-M: IS-M/AM active | ||
| 22 | TJY00 - XKZPSD | IS-M: IS-M/SD active | ||
| 23 | VBRKJ0 - ISPBVTYP | Partner bank type |