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 |
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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) |