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