Table/Structure Field list used by SAP ABAP Function Module ISM_BUSISM010_SHOW_LIST (IS-M/AM: Parameter für's Anzeigen von Fakturen (RAJO) setzen)
SAP ABAP Function Module
ISM_BUSISM010_SHOW_LIST (IS-M/AM: Parameter für's Anzeigen von Fakturen (RAJO) setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - BELNR_TO | Accounting Document Number | |
2 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - BELNR_FROM | Accounting Document Number | |
3 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - VNR | IS-M: Media Sales Agent Contract Number | |
4 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - VKORG | Sales Organization | |
5 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
6 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - KUNRG | Payer | |
7 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - KREZE | IS-M: Payee | |
8 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - FKTYP | IS-M/AM: Billing Category | |
9 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - FKDAT_TO | IS-M: Actual Billing/Settlement Date | |
10 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - FKDAT_FROM | IS-M: Actual Billing/Settlement Date | |
11 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - FKART | IS-M/AM: Billing/Settlement Document Type | |
12 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - ERFUSER | Created By | |
13 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - ERFDATE | Created On | |
14 | ![]() |
RJHF_RAJO_PARAM_HEAD_STR - EKORG | Purchasing organization | |
15 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - KUNAG | Business Partner: Sold-to Party | |
16 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - PSTYV | IS-M: Item Category for Sales Document | |
17 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - POSAR | IS-M: Order-Publishing-Media - Item Type | |
18 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - INSERENT | IS-M: Advertiser | |
19 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - BEINH | IS-M/AM: Booking Unit | |
20 | ![]() |
RJHF_RAJO_PARAM_ITEM_STR - AUBEL | IS-M/AM: Sales Document Number | |
21 | ![]() |
RJHF_RAJO_PARAM_STR - LOOPC | Maximum Number of Selected Entries | |
22 | ![]() |
RJHF_RAJO_PARAM_STR - XWITHITEMS | Checkbox | |
23 | ![]() |
RJHF_RAJO_PARAM_STR - POSAR | IS-M: Order-Publishing-Media - Item Type | |
24 | ![]() |
RJHF_RAJO_PARAM_STR - PSTYV | IS-M: Item Category for Sales Document | |
25 | ![]() |
RJHF_RAJO_PARAM_STR - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | |
26 | ![]() |
RJHF_RAJO_PARAM_STR - SAMMG_FROM | IS-M: Group Number | |
27 | ![]() |
RJHF_RAJO_PARAM_STR - SAMMG_TO | IS-M: Group Number | |
28 | ![]() |
RJHF_RAJO_PARAM_STR - VARIANT | Layout | |
29 | ![]() |
RJHF_RAJO_PARAM_STR - VBELN_FROM | IS-M/AM: Billing Document | |
30 | ![]() |
RJHF_RAJO_PARAM_STR - VBELN_TO | IS-M/AM: Billing Document | |
31 | ![]() |
RJHF_RAJO_PARAM_STR - VKORG | Sales Organization | |
32 | ![]() |
RJHF_RAJO_PARAM_STR - VNR | IS-M: Media Sales Agent Contract Number | |
33 | ![]() |
RJHF_RAJO_PARAM_STR - XCNCLONLY | Checkbox | |
34 | ![]() |
RJHF_RAJO_PARAM_STR - XFABONLY | Checkbox | |
35 | ![]() |
RJHF_RAJO_PARAM_STR - XNOCNCL | Checkbox | |
36 | ![]() |
RJHF_RAJO_PARAM_STR - KUNRG | Payer | |
37 | ![]() |
RJHF_RAJO_PARAM_STR - KUNAG | Business Partner: Sold-to Party | |
38 | ![]() |
RJHF_RAJO_PARAM_STR - KREZE | IS-M: Payee | |
39 | ![]() |
RJHF_RAJO_PARAM_STR - INSERENT | IS-M: Advertiser | |
40 | ![]() |
RJHF_RAJO_PARAM_STR - FKTYP | IS-M/AM: Billing Category | |
41 | ![]() |
RJHF_RAJO_PARAM_STR - FKDAT_TO | IS-M: Actual Billing/Settlement Date | |
42 | ![]() |
RJHF_RAJO_PARAM_STR - FKDAT_FROM | IS-M: Actual Billing/Settlement Date | |
43 | ![]() |
RJHF_RAJO_PARAM_STR - FKART | IS-M/AM: Billing/Settlement Document Type | |
44 | ![]() |
RJHF_RAJO_PARAM_STR - ERFUSER | Created By | |
45 | ![]() |
RJHF_RAJO_PARAM_STR - ERFDATE | Created On | |
46 | ![]() |
RJHF_RAJO_PARAM_STR - EKORG | Purchasing organization | |
47 | ![]() |
RJHF_RAJO_PARAM_STR - BELNR_TO | Accounting Document Number | |
48 | ![]() |
RJHF_RAJO_PARAM_STR - BELNR_FROM | Accounting Document Number | |
49 | ![]() |
RJHF_RAJO_PARAM_STR - BEINH | IS-M/AM: Booking Unit | |
50 | ![]() |
RJHF_RAJO_PARAM_STR - AUBEL | IS-M/AM: Sales Document Number |