Table/Structure Field list used by SAP ABAP Function Module ISM_ORDER_PAYM_MODE_HEIRS_GET (IS-M/SD: Folgebelege für Änderung Zahlungsmodalitäten ermitteln)
SAP ABAP Function Module ISM_ORDER_PAYM_MODE_HEIRS_GET (IS-M/SD: Folgebelege 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 - FKDAT IS-M: Billing/Settlement Date
3 Table/Structure Field  JKAK - AMORTN IS-M/SD: Use of Liability Account in Order
4 Table/Structure Field  JKAK - AUART IS-M/SD: Sales Document Types
5 Table/Structure Field  JKAK - SPART Division for order header
6 Table/Structure Field  JKAK - VBTYP Sales document category, IS-M
7 Table/Structure Field  JKAK - VKORG Sales Organization
8 Table/Structure Field  JKAK - VTWEG Distribution Channel
9 Table/Structure Field  JKAK - XRENEWAL IS-M/SD: Order extended by renewal offer
10 Table/Structure Field  JKAP - POSEX External Item Number (Purchase Order Item)
11 Table/Structure Field  JKAP - XFAKTURA Indicator: Relevant for billing
12 Table/Structure Field  JKAP - VBELN IS-M/SD: Publishing Sales Order SOURCE VALUE(VBELN) LIKE JKAP-VBELN
13 Table/Structure Field  JKAP - VBELN IS-M/SD: Publishing Sales Order
14 Table/Structure Field  JKAP - POSNR_UR Original Item in Publishing Sales Order
15 Table/Structure Field  JKAP - POSNR_SUB IS-M/SD: Sub-Item in Sales Order
16 Table/Structure Field  JKAP - POSNR_MAIN IS-M/SD: Main Item in Sales Order
17 Table/Structure Field  JKAP - POSNR Sales Order Item
18 Table/Structure Field  JKAP - POSEX External Item Number (Purchase Order Item) SOURCE VALUE(POSEX) LIKE JKAP-POSEX
19 Table/Structure Field  JKAP - GUELTIGVON Valid-From Date of Sales Order Item
20 Table/Structure Field  JKAP - GUELTIGBIS Date to which Sales Order Item is Valid
21 Table/Structure Field  JKAP - AEART Order Change Type
22 Table/Structure Field  JKAPVB - GUELTIGVON Valid-From Date of Sales Order Item
23 Table/Structure Field  JKAPVB - XFAKTURA Indicator: Relevant for billing
24 Table/Structure Field  JKAPVB - VBELN IS-M/SD: Publishing Sales Order
25 Table/Structure Field  JKAPVB - POSNR_UR Original Item in Publishing Sales Order
26 Table/Structure Field  JKAPVB - POSNR_SUB IS-M/SD: Sub-Item in Sales Order
27 Table/Structure Field  JKAPVB - POSNR_MAIN IS-M/SD: Main Item in Sales Order
28 Table/Structure Field  JKAPVB - POSEX External Item Number (Purchase Order Item)
29 Table/Structure Field  JKAPVB - POART_EX Item type of external sales order
30 Table/Structure Field  JKAPVB - AEART Order Change Type
31 Table/Structure Field  JKAPVB - GUELTIGBIS Date to which Sales Order Item is Valid
32 Table/Structure Field  JKAPVB - POSNR Sales Order Item
33 Table/Structure Field  JKKD - XRECHDRUCK IS-M: Print Invoice
34 Table/Structure Field  JKKD - XPAYMODE_FIX IS-M/SD: Payment Arrangement in Order Fixed
35 Table/Structure Field  JKKD - VBELN IS-M/SD: Publishing Sales Order
36 Table/Structure Field  JKKD - POSNR Sales Order Item
37 Table/Structure Field  JKKD - JUEBART IS-M: Transfer Type
38 Table/Structure Field  JKKDVB - POSNR Sales Order Item
39 Table/Structure Field  JKKDVB - VBELN IS-M/SD: Publishing Sales Order
40 Table/Structure Field  JKKDVB - XPAYMODE_FIX IS-M/SD: Payment Arrangement in Order Fixed
41 Table/Structure Field  JKPA - BANKL Bank Keys
42 Table/Structure Field  JKPA - ZLSCH IS-M: Payment Method
43 Table/Structure Field  JKPA - XEZER Indicator: Is there collection authorization ?
44 Table/Structure Field  JKPA - VBELN IS-M/SD: Publishing Sales Order
45 Table/Structure Field  JKPA - POSNR Sales Order Item
46 Table/Structure Field  JKPA - JPARVW IS-M: Business Partner Role
47 Table/Structure Field  JKPA - BVTYP Partner bank type
48 Table/Structure Field  JKPA - BKONT Bank Control Key
49 Table/Structure Field  JKPA - BANKS Bank country key
50 Table/Structure Field  JKPA - BANKN Bank account number
51 Table/Structure Field  JKPA - GPNR IS-M: Business Partner Key
52 Table/Structure Field  JKPAVB - DBCODE DB Code for Structural Changes
53 Table/Structure Field  JKPAVB - GPNR IS-M: Business Partner Key
54 Table/Structure Field  JKPAVB - JPARVW IS-M: Business Partner Role
55 Table/Structure Field  JKPAVB - POSNR Sales Order Item
56 Table/Structure Field  JKPAVB - VBELN IS-M/SD: Publishing Sales Order
57 Table/Structure Field  JKPAYMENT - POSEX External Item Number (Purchase Order Item)
58 Table/Structure Field  JKPAYMENT - ZLSCH Payment method
59 Table/Structure Field  JKPAYMENT - VBELN_V IS-M/SD: Publishing Sales Order
60 Table/Structure Field  JKPAYMENT - VBELN IS-M/SD: Publishing Sales Order
61 Table/Structure Field  JKPAYMENT - POSNR_V Sales Order Item
62 Table/Structure Field  JKPAYMENT - POSNR Sales Order Item
63 Table/Structure Field  JKPAYMENT - MARK Checkbox
64 Table/Structure Field  JKPAYMENT - GUELTIGVON Valid-From Date
65 Table/Structure Field  JKPAYMENT - GUELTIGBIS Valid-To Date
66 Table/Structure Field  JKPAYMENT - FKDAT IS-M: Billing/Settlement Date
67 Table/Structure Field  JKPAYMENT - DOCTYP JKPAYMENT-DOCTYP
68 Table/Structure Field  JKPAYMENT - AUART IS-M/SD: Sales Document Types
69 Table/Structure Field  JKPAYMENT - POART_EX Item type of external sales order
70 Table/Structure Field  JKREMIND - REMSTATUS IS-M/SD: Monitoring Status
71 Table/Structure Field  JKREMIND - VBELN IS-M/SD: Publishing Sales Order
72 Table/Structure Field  JKREMIND - POSNR_UR Original Item in Publishing Sales Order
73 Table/Structure Field  JKREMIND - POSNR_BASE IS-M/SD: Item number for which renewal offer applies
74 Table/Structure Field  JKVREKL - POSNR_V Sales Order Item
75 Table/Structure Field  RJYSAPGP - XSAPGPACTIVE IS-M: SAP Business Partner Active
76 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
77 Table/Structure Field  SYST - DBCNT ABAP System Field: Edited Database Table Rows
78 Table/Structure Field  SYST - TFILL ABAP System Field: Number of Rows in Internal Tables
79 Table/Structure Field  TJAK - AMORTN IS-M/SD: Use of Liability Account in Order
80 Table/Structure Field  TJG39 - JPARVW IS-M: Business Partner Role