Table/Structure Field list used by SAP ABAP Function Module ISM_COMPL_PAYM_MODE_HEIRS_GET (IS-M/SD: Auftragspositionen für Änderung Zahlungsmodalitäten ermitteln)
SAP ABAP Function Module
ISM_COMPL_PAYM_MODE_HEIRS_GET (IS-M/SD: Auftragspositionen für Änderung Zahlungsmodalitäten ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | |
2 | ![]() |
JFVFAKT - GPNR_RG | IS-M: Payer Business Partner | SOURCE VALUE(GPNR_RG_REF) LIKE JFVFAKT-GPNR_RG |
3 | ![]() |
JFVFAKT - FKDAT | IS-M: Billing/Settlement Date | |
4 | ![]() |
JKAK - VKORG | Sales Organization | |
5 | ![]() |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
6 | ![]() |
JKAK - VTWEG | Distribution Channel | |
7 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
8 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN_BASE) LIKE JKAK-VBELN |
9 | ![]() |
JKAK - SPART | Division for order header | |
10 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
11 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
12 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR_BASE) LIKE JKAP-POSNR_UR |
13 | ![]() |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
14 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN_REF) LIKE JKAP-VBELN |
15 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
16 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
17 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
18 | ![]() |
JKAP - POSNR | Sales Order Item | |
19 | ![]() |
JKAP - AEART | Order Change Type | |
20 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
21 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
22 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
23 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR_REF) LIKE JKAP-POSNR |
24 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
25 | ![]() |
JKAPVB - XFAKTURA | Indicator: Relevant for billing | |
26 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
27 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
28 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
29 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
30 | ![]() |
JKAPVB - POART_EX | Item type of external sales order | |
31 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
32 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
33 | ![]() |
JKAPVB - AEART | Order Change Type | |
34 | ![]() |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
35 | ![]() |
JKPA - BANKN | Bank account number | |
36 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKPA - POSNR | Sales Order Item | |
38 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
39 | ![]() |
JKPA - BVTYP | Partner bank type | |
40 | ![]() |
JKPA - BKONT | Bank Control Key | |
41 | ![]() |
JKPA - BANKS | Bank country key | |
42 | ![]() |
JKPA - BANKL | Bank Keys | |
43 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
44 | ![]() |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
45 | ![]() |
JKPAVB - POSNR | Sales Order Item | |
46 | ![]() |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
47 | ![]() |
JKPAVB - GPNR | IS-M: Business Partner Key | |
48 | ![]() |
JKPAVB - DBCODE | DB Code for Structural Changes | |
49 | ![]() |
JKPAYMENT - FKDAT | IS-M: Billing/Settlement Date | |
50 | ![]() |
JKPAYMENT - VBELN_REF | IS-M/SD: Publishing Sales Order | |
51 | ![]() |
JKPAYMENT - VBELN | IS-M/SD: Publishing Sales Order | |
52 | ![]() |
JKPAYMENT - POSNR_UR_REF | Original Item in Publishing Sales Order | |
53 | ![]() |
JKPAYMENT - POSNR_REF | Sales Order Item | |
54 | ![]() |
JKPAYMENT - POSNR | Sales Order Item | |
55 | ![]() |
JKPAYMENT - POSEX | External Item Number (Purchase Order Item) | |
56 | ![]() |
JKPAYMENT - POART_EX | Item type of external sales order | |
57 | ![]() |
JKPAYMENT - GUELTIGVON | Valid-From Date | |
58 | ![]() |
JKPAYMENT - GUELTIGBIS | Valid-To Date | |
59 | ![]() |
JKPAYMENT - DOCTYPTEXT | JKPAYMENT-DOCTYPTEXT | |
60 | ![]() |
JKPAYMENT - DOCTYP | JKPAYMENT-DOCTYP | |
61 | ![]() |
JKPAYMENT - CCNUM | Payment cards: Card number | |
62 | ![]() |
JKPAYMENT - CCINS | Payment cards: Card type | |
63 | ![]() |
JKPAYMENT - AUART | IS-M/SD: Sales Document Types | |
64 | ![]() |
RJYSAPGP - XSAPGPACTIVE | IS-M: SAP Business Partner Active | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
67 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
68 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role |