Table/Structure Field list used by SAP ABAP Function Module ISM_GET_PAYER_FROM_ASSIGNMENT (IS-M: Regulierer aus Zuordnungsnummer ermitteln)
SAP ABAP Function Module 
ISM_GET_PAYER_FROM_ASSIGNMENT (IS-M: Regulierer aus Zuordnungsnummer ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 2 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 3 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 4 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 5 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 6 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 7 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 8 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKREMIND - POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | |
| 10 | Table/Structure Field |
RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | |
| 11 | Table/Structure Field |
RJKFB01 - ZUONR_CREDITS | IS-M/SD: Assignment Number in FI Document (Credit Posting) | SOURCE VALUE(I_ZUONR) TYPE RJKFB01-ZUONR_CREDITS |
| 12 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | SOURCE VALUE(E_GPNR) TYPE RJKRG-GPNR |
| 13 | Table/Structure Field |
RJKRG - GPNR | IS-M: Payer Business Partner | |
| 14 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role |
