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