Table/Structure Field list used by SAP ABAP Function Module ISM_BUPA_EVENT_DINP2 (Direct Input, Datenfelder füllen)
SAP ABAP Function Module
ISM_BUPA_EVENT_DINP2 (Direct Input, Datenfelder füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 2 | BUS000FLDS - BIRTHDT | Date of Birth of Business Partner | ||
| 3 | BUS0DIDAT1 - TBNAM | Table Name | ||
| 4 | BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | ||
| 5 | BUT000 - PARTNER | Business Partner Number | ||
| 6 | JGIBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 7 | JGIBKCA - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | ||
| 8 | JGIBKCA - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | ||
| 9 | JGIBKCA - ISPEZWEM | IS-M: Collection Authorization Issued By | ||
| 10 | JGTADRA_DI - ADDRESS_VALIDFROM | Valid From Date | ||
| 11 | JGTBKCA - BKVID | Bank details ID | ||
| 12 | JGTBKCA - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 13 | JGTBKCA - ISPEZBTR | IS-M: Collection Authorization up to Amount of: | ||
| 14 | JGTBKCA - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | ||
| 15 | JGTBKCA - ISPEZWEM | IS-M: Collection Authorization Issued By | ||
| 16 | JGTBKCA_DI - ISPEZWEM | IS-M: Collection Authorization Issued By | ||
| 17 | JGTBKCA_DI - ISPEZWANN | IS-M: Date on Which Collection Authorization Issued | ||
| 18 | JGTBKCA_DI - ISPEZWAERS | IS-M: Currency for Collection Authorization | ||
| 19 | JGTBKCA_DI - ISPEZBTR | IS-M: Upper Limit of Collection Authorization | ||
| 20 | JGTBKCA_DI - ISPEZBIS | IS-M: Date to Which Collection Authorization Is Valid | ||
| 21 | JGTBKCA_DI - BKVID_BKCA | Bank details ID | ||
| 22 | JGTBKCA_DI - BKEXT_BKCA | Bank details ID in external system | ||
| 23 | JGTBKSA - BKVID | Bank details ID | ||
| 24 | JGTBKSA_DI - BANK_ASSIGNED | IS-M: Assignment of Bank Details to Sales Area | ||
| 25 | JGTBKSA_DI - BKEXT_BKSA | Bank details ID in external system | ||
| 26 | JGTBKSA_DI - BKVID_BKSA | Bank details ID | ||
| 27 | JGTBKUS_DI - BKEXT_BKUS | Bank details ID in external system | ||
| 28 | JGTBKUS_DI - BKVID_BKUS | Bank details ID | ||
| 29 | JGTBKUS_DI - CHIND_BKUS | Change category | ||
| 30 | JGTBP00 - CLIENT | Client | ||
| 31 | JGTBP00 - PARTNER | Business Partner Number | ||
| 32 | JGTBP00_DI - ADDRESS_VALIDFROM | Valid From Date | ||
| 33 | JGTBPUP_DI - CHIND_BPUP | Change category | ||
| 34 | JGTEUWV - MANDT | Client | ||
| 35 | JGTEUWV - EWKUN | IS-M: Retailer | ||
| 36 | JGTEUWV - ISMNUMBERPOSTERS | Advertising Space Available | ||
| 37 | JGTEUWVCAL_DI - CHIND_EUWVCAL | Change category | ||
| 38 | JGTEUWVGEO_DI - CHIND_EUWVGEO | Change category | ||
| 39 | JGTEUWVV - EWKUN | IS-M: Retailer | ||
| 40 | JGTEUWVV - MANDT | Client | ||
| 41 | JGTEUWVV - SPART | Division | ||
| 42 | JGTEUWVV - VKORG | Sales Organization | ||
| 43 | JGTEUWVV - VTWEG | Distribution Channel | ||
| 44 | JGTEUWV_DI - ISMNUMBERPOSTERS | IS-M: Advertising Space Available - Direct Input | ||
| 45 | JGTVERM - MANDT | Client | ||
| 46 | JGTVERM - WAERS | Currency Key | ||
| 47 | JGTVERM - VERMITTLER | IS-M: Sales Agent | ||
| 48 | JGTVERM_DI - WAERS_JGTVERM | Currency Key | ||
| 49 | JGTVSG - MANDT | Client | ||
| 50 | JGTVSG - VERSERVGES | IS-M: Service Company | ||
| 51 | JGTZUST - MANDT | Client | ||
| 52 | JGTZUST - ZUSTELLER | IS-M: Carrier | ||
| 53 | JJTVM - KUNNR | Customer Number | ||
| 54 | JJTVM - MANDT | Client | ||
| 55 | RJGBP02 - ISMNUMBERPOSTERS | IS-M: Advertising Space Available - Direct Input | ||
| 56 | RJGBP02 - SPART | Division | ||
| 57 | RJGBP02 - VKORG | Sales Organization | ||
| 58 | RJGBP02 - VTWEG | Distribution Channel | ||
| 59 | RJGEUWV - ISMNUMBERPOSTERS | Advertising Space Available | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 70 | VJGTBKCA - BKVID | Bank details ID | ||
| 71 | VJGTBKSA - BKVID | Bank details ID |