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