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