Table/Structure Field list used by SAP ABAP Function Module ISM_GP_ROLLEN_ERMITTELN (IS-M: Zulässige Rollen aus dem Partnerschema ermitteln)
SAP ABAP Function Module
ISM_GP_ROLLEN_ERMITTELN (IS-M: Zulässige Rollen aus dem Partnerschema ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) LIKE RJHAP-POS_ART |
|
| 2 | JHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 3 | JHAP - PSTYV | IS-M: Item Category for Sales Document | SOURCE VALUE(PV_POS_TYP) LIKE RJHAP-PSTYV |
|
| 4 | JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 5 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 6 | JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) LIKE RJHAP-POS_ART |
|
| 7 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | SOURCE VALUE(PV_POS_TYP) LIKE RJHAP-PSTYV |
|
| 8 | JHIAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 9 | JJVDB_RZS - PAPFL | IS-M: Indicator Partner is Mandatory | ||
| 10 | JJVDB_RZS - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | ||
| 11 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 12 | RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) LIKE RJHAP-POS_ART |
|
| 13 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | ||
| 14 | RJHAP - PSTYV | IS-M: Item Category for Sales Document | SOURCE VALUE(PV_POS_TYP) LIKE RJHAP-PSTYV |
|
| 15 | RJMSG - MSGID | Message Class | ||
| 16 | RJMSG - MSGV2 | Message Variable | ||
| 17 | RJMSG - MSGV1 | Message Variable | ||
| 18 | RJMSG - MSGTY | Message Type | SOURCE VALUE(PV_MSGTY) LIKE RJMSG-MSGTY |
|
| 19 | RJMSG - MSGTY | Message Type | ||
| 20 | RJMSG - MSGNO | Message Number | ||
| 21 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 22 | RJMSG_VAR - MSGV2 | Message Variable | ||
| 23 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 24 | TJHPSF - PARSP | IS-M: Partner Determination Procedure for Order Item | ||
| 25 | TJJ89 - PAPFL | IS-M: Indicator Partner is Mandatory | ||
| 26 | TJJ89 - PAREI | IS-M: Indicator for Unique Partner | ||
| 27 | TJJ89 - PARGR | IS-M: Partner Determination Procedure | ||
| 28 | TJJ89 - PARVW | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) |