Table/Structure Field list used by SAP ABAP Function Module ISM_BUSISM010_ALL_SEL_INPCNV (IS-M: Inputstruktur BAPIBUSISM010_ALL_SEL typgerecht konvertieren)
SAP ABAP Function Module
ISM_BUSISM010_ALL_SEL_INPCNV (IS-M: Inputstruktur BAPIBUSISM010_ALL_SEL typgerecht konvertieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM008_PARTNER_SEL - PARTNER_EXTERNAL | Business Partner Number in External System | ||
| 2 | BAPIBUSISM008_PARTNER_SEL - PARTNER | IS-M: Business Partner Key | ||
| 3 | BAPIBUSISM008_PARTN_ROLE_SEL - PARTN_ROLE | IS-M: Business Partner Role | ||
| 4 | BAPIBUSISM010_ALL_SEL - WITH_TEXTS | IS-M: Import Texts (Yes/No) | ||
| 5 | BAPIBUSISM010_ALL_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | ||
| 6 | BAPIBUSISM010_ALL_SEL - SALES_AGT | BAPIBUSISM010_ALL_SEL-SALES_AGT | ||
| 7 | BAPIBUSISM010_ALL_SEL - SALESORG | Sales Organization | ||
| 8 | BAPIBUSISM010_ALL_SEL - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | ||
| 9 | BAPIBUSISM010_ALL_SEL - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 10 | BAPIBUSISM010_ALL_SEL - REF_DOC_NO | Reference Document Number | ||
| 11 | BAPIBUSISM010_ALL_SEL - PURCH_ORG | Purchasing organization | ||
| 12 | BAPIBUSISM010_ALL_SEL - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 13 | BAPIBUSISM010_ALL_SEL - PARTNER_TAB | BAPIBUSISM010_ALL_SEL-PARTNER_TAB | ||
| 14 | BAPIBUSISM010_ALL_SEL - ORDERREF | BAPIBUSISM010_ALL_SEL-ORDERREF | ||
| 15 | BAPIBUSISM010_ALL_SEL - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | ||
| 16 | BAPIBUSISM010_ALL_SEL - CREATEDBY | Created By | ||
| 17 | BAPIBUSISM010_ALL_SEL - COMP_CODE | Company Code | ||
| 18 | BAPIBUSISM010_ALL_SEL - CHANGEDBY | Last Changed By | ||
| 19 | BAPIBUSISM010_ALL_SEL - CANCELTYPE_TAB | BAPIBUSISM010_ALL_SEL-CANCELTYPE_TAB | ||
| 20 | BAPIBUSISM010_ALL_SEL - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | ||
| 21 | BAPIBUSISM010_ALL_SEL - BILLINGCATEGORY | IS-M/AM: Billing Category | ||
| 22 | BAPIBUSISM010_ALL_SEL - PARTN_ROLE_TAB | BAPIBUSISM010_ALL_SEL-PARTN_ROLE_TAB | ||
| 23 | BAPIBUSISM010_CANCELTYPE - HIGH | IS-M: Reversal Type | ||
| 24 | BAPIBUSISM010_CANCELTYPE - LOW | IS-M: Reversal Type | ||
| 25 | BAPIBUSISM010_CANCELTYPE - OPTION | Selection operator OPTION for range tables | ||
| 26 | BAPIBUSISM010_CANCELTYPE - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 27 | BAPIBUSISM010_ORDERREF_SEL - DOCUMENT_NO | IS-M/AM: Sales Document Number | ||
| 28 | BAPIBUSISM010_SALES_AGT_SEL - COMMISSION_CATEGORY | IS-M/AM: Commission Category | ||
| 29 | BAPIBUSISM010_SEL - BILLINGCATEGORY | IS-M/AM: Billing Category | ||
| 30 | BAPIBUSISM010_SEL - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | ||
| 31 | BAPIBUSISM010_SEL - CHANGEDBY | Last Changed By | ||
| 32 | BAPIBUSISM010_SEL - COMP_CODE | Company Code | ||
| 33 | BAPIBUSISM010_SEL - CREATEDBY | Created By | ||
| 34 | BAPIBUSISM010_SEL - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | ||
| 35 | BAPIBUSISM010_SEL - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 36 | BAPIBUSISM010_SEL - PURCH_ORG | Purchasing organization | ||
| 37 | BAPIBUSISM010_SEL - REF_DOC_NO | Reference Document Number | ||
| 38 | BAPIBUSISM010_SEL - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 39 | BAPIBUSISM010_SEL - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | ||
| 40 | BAPIBUSISM010_SEL - SALESORG | Sales Organization | ||
| 41 | BAPIBUSISM010_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | ||
| 42 | BAPIBUSISM010_SEL - WITH_TEXTS | IS-M: Import Texts (Yes/No) |