Table/Structure Field list used by SAP ABAP Function Module ISM_DEFAULT_PARTNERS_GET (IS-M/AM: Default-Belegempfänger/Chiffreempfänger ermitteln)
SAP ABAP Function Module 
ISM_DEFAULT_PARTNERS_GET (IS-M/AM: Default-Belegempfänger/Chiffreempfänger ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JHAGPZ - EIN_NR | IS-M: Schedule Line | |
| 2 | Table/Structure Field |
JHAGPZ - GPNR | IS-M: Business Partner Key | |
| 3 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | SOURCE REFERENCE(PV_GPROLLE) TYPE RJHAGPZ-GPROLLE |
| 4 | Table/Structure Field |
JHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 5 | Table/Structure Field |
JHAGPZ - POS_NR | IS-M: Order Item Number | |
| 6 | Table/Structure Field |
JHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 7 | Table/Structure Field |
JHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 8 | Table/Structure Field |
JHAK - SPART | Division | |
| 9 | Table/Structure Field |
JHAK - VTWEG | Distribution Channel | |
| 10 | Table/Structure Field |
JHAK - VKORG | Sales Organization | |
| 11 | Table/Structure Field |
JHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 12 | Table/Structure Field |
JJVDB_MK - BLANZ | IS-M: Number of Voucher Copies | |
| 13 | Table/Structure Field |
JJVDB_MK - BLART | IS-M: Voucher Type (Proof) | |
| 14 | Table/Structure Field |
RJHAGPZ - EIN_NR | IS-M: Schedule Line | |
| 15 | Table/Structure Field |
RJHAGPZ - UPOS_NR | IS-M: Order Sub-Item Number | |
| 16 | Table/Structure Field |
RJHAGPZ - POS_NR | IS-M: Order Item Number | |
| 17 | Table/Structure Field |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | SOURCE REFERENCE(PV_GPROLLE) TYPE RJHAGPZ-GPROLLE |
| 18 | Table/Structure Field |
RJHAGPZ - GPROLLE | IS-M: Business Partner Role | |
| 19 | Table/Structure Field |
RJHAGPZ - GPNR | IS-M: Business Partner Key | |
| 20 | Table/Structure Field |
RJHAGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
| 21 | Table/Structure Field |
RJHAK - AVM_NR | IS-M/AM: Sales Document Number | |
| 22 | Table/Structure Field |
RJHAK - SPART | Division | |
| 23 | Table/Structure Field |
RJHAK - VKORG | Sales Organization | |
| 24 | Table/Structure Field |
RJHAK - VTWEG | Distribution Channel | |
| 25 | Table/Structure Field |
RJHAPARTNER_STR - BELEG_ANZ | IS-M: Number of Voucher Copies | |
| 26 | Table/Structure Field |
RJHAPARTNER_STR - BELEG_ART | IS-M: Voucher Type (Proof) | |
| 27 | Table/Structure Field |
RJHAPARTNER_STR - BELEG_KOST | IS-M: Subject to Charge | |
| 28 | Table/Structure Field |
RJHAPARTNER_STR - GPNR | IS-M: Business Partner Key | |
| 29 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
