Table/Structure Field list used by SAP ABAP Function Module ISM_COA_ASS_CHECK_PART (IS-M: Paßt Abschlußzuordnung zur Partnerzugriffsfolge?)
SAP ABAP Function Module
ISM_COA_ASS_CHECK_PART (IS-M: Paßt Abschlußzuordnung zur Partnerzugriffsfolge?) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | |
2 | ![]() |
JHAGA - AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE JHAGA-AVM_NR |
3 | ![]() |
JHAGA - REGULIERER | IS-M: Payer Business Partner | |
4 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE JHAGA-POS_NR |
5 | ![]() |
JHAGA - POS_NR | IS-M: Order Item Number | |
6 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | SOURCE REFERENCE(PV_GRF_NR) TYPE JHAGA-GRUPPABRNR |
7 | ![]() |
JHAGA - GRUPPABRNR | IS-M/AM: Billing Dataset | |
8 | ![]() |
JHAGA - GPNR_RECH | IS-M: Business Partner - Bill-To Party | |
9 | ![]() |
JHAGA - INSERENT | IS-M: Advertiser | |
10 | ![]() |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
11 | ![]() |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
12 | ![]() |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
13 | ![]() |
JHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
14 | ![]() |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
15 | ![]() |
JHAK - VKORG | Sales Organization | |
16 | ![]() |
JHAK - VTWEG | Distribution Channel | |
17 | ![]() |
JHAK - SPART | Division | |
18 | ![]() |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
19 | ![]() |
JHTMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
20 | ![]() |
JHTMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
21 | ![]() |
JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | |
22 | ![]() |
JHTVKO - SPART | Division | |
23 | ![]() |
JHTVKO - VKORG | Sales Organization | |
24 | ![]() |
JHTVKO - VTNR | IS-M: Contract Number | |
25 | ![]() |
JHTVKO - VTWEG | Distribution Channel | |
26 | ![]() |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
27 | ![]() |
RJHAGPZ - GRUPPABRNR | IS-M/AM: Billing Dataset | |
28 | ![]() |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
29 | ![]() |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
30 | ![]() |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
31 | ![]() |
RJHMGPZ - GPNR | IS-M/AM: Assigned Business Partner in the Contract | |
32 | ![]() |
RJHMGPZ - GPROLLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
33 | ![]() |
RJHSABG - ETAG_PER | IS-M: Date Services were Created for Settlement Purposes | |
34 | ![]() |
RJHSABG - ETAG_PER | IS-M: Date Services were Created for Settlement Purposes | SOURCE REFERENCE(PV_ETAG_PER) TYPE RJHSABG-ETAG_PER |
35 | ![]() |
RJHVORGD - SPART | Division | |
36 | ![]() |
RJHVORGD - VKORG | Sales Organization | |
37 | ![]() |
RJHVORGD - VTWEG | Distribution Channel | |
38 | ![]() |
RJHVVBER - SPART | Division | |
39 | ![]() |
RJHVVBER - VKORG | Sales Organization | |
40 | ![]() |
RJHVVBER - VTWEG | Distribution Channel | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
43 | ![]() |
TJHVA - HITYP | IS-M: Hierarchy Type of BP Hierarchy | |
44 | ![]() |
TJHVA - KOZGF | Access Sequence for Partner Selection in Contract Determ. | |
45 | ![]() |
TJHVA - PROZ_BEZ | IS-M: Limit in Percent of Contract-Relevant Involvement | |
46 | ![]() |
TJHVA - SPART | Division | |
47 | ![]() |
TJHVA - VKORG | Sales Organization | |
48 | ![]() |
TJHVA - VTWEG | Distribution Channel | |
49 | ![]() |
TJJV3VB - SPART | Division | |
50 | ![]() |
TJJV3VB - VKORG | Sales Organization | |
51 | ![]() |
TJJV3VB - VTWEG | Distribution Channel | |
52 | ![]() |
TJJV3ZG - KZGRP | IS-M/AM: Additional Grouping in Partner Access Sequence | |
53 | ![]() |
TJJV3ZG - PARVW_A | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
54 | ![]() |
TJJV3ZG - PARVW_V | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) |