Data Element list used by SAP ABAP Function Module ISM_PARTNER_INTO_GPZ_INSERT (IS-M/AM: Partner zur GP-Zuordnung hinzufügen)
SAP ABAP Function Module 
ISM_PARTNER_INTO_GPZ_INSERT (IS-M/AM: Partner zur GP-Zuordnung hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ADRESSVAR | IS-M: Address Variant | SOURCE REFERENCE(PV_ADRESSVAR) TYPE RJHAGPZ-ADRESSVAR |
| 2 | Data Element |
AVMPOS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE REFERENCE(PV_POS_ART) TYPE RJHAGPZ-POS_ART OPTIONAL |
| 3 | Data Element |
AVM_NR | IS-M/AM: Sales Document Number | SOURCE REFERENCE(PV_AVM_NR) TYPE AVM_NR |
| 4 | Data Element |
BLART_KOST | IS-M: Subject to Charge | SOURCE REFERENCE(PV_BELEG_KOST) TYPE RJHAGPZ-BELEG_KOST OPTIONAL |
| 5 | Data Element |
EIN_NR | IS-M: Schedule Line | SOURCE REFERENCE(PV_EIN_NR) TYPE EIN_NR OPTIONAL |
| 6 | Data Element |
GPNR | IS-M: Business Partner Key | SOURCE REFERENCE(PV_GPNR) TYPE RJHAGPZ-GPNR |
| 7 | Data Element |
HERK | IS-M: Use of Address | SOURCE REFERENCE(PV_HERK) TYPE RJHAGPZ-HERK DEFAULT '1' |
| 8 | Data Element |
ISM_CNTCT_PRSN | IS-M: Contact Person | SOURCE REFERENCE(PV_PARNR) TYPE RJHAGPZ-PARNR OPTIONAL |
| 9 | Data Element |
ISM_ORDER_LEVEL | IS-M/AM: Sales Document Level | SOURCE REFERENCE(PV_ORDER_LEVEL) TYPE ISM_ORDER_LEVEL DEFAULT 'IT' |
| 10 | Data Element |
JADRNR | IS-M: Address Number | SOURCE REFERENCE(PV_ADRNR) TYPE RJHAGPZ-ADRNR |
| 11 | Data Element |
JLOGADR | IS-M: Logical Address Number | SOURCE REFERENCE(PV_LOGADR) TYPE RJHAGPZ-LOGADR |
| 12 | Data Element |
JPARVW | IS-M: Business Partner Role | SOURCE REFERENCE(PV_GPROLLE) TYPE RJHAGPZ-GPROLLE |
| 13 | Data Element |
JPARZA | IS-M: Partner Role Counter | SOURCE REFERENCE(PV_PARZA) TYPE RJHAGPZ-PARZA |
| 14 | Data Element |
JPARZA | IS-M: Partner Role Counter | SOURCE REFERENCE(PV_PARZA_IN) TYPE JPARZA OPTIONAL |
| 15 | Data Element |
PAM_BELANZ | IS-M: Number of Voucher Copies | SOURCE REFERENCE(PV_BELEG_ANZ) TYPE RJHAGPZ-BELEG_ANZ OPTIONAL |
| 16 | Data Element |
PAM_BELART | IS-M: Voucher Type (Proof) | SOURCE REFERENCE(PV_BELEG_ART) TYPE RJHAGPZ-BELEG_ART OPTIONAL |
| 17 | Data Element |
POS_NR | IS-M: Order Item Number | SOURCE REFERENCE(PV_POS_NR) TYPE POS_NR OPTIONAL |
| 18 | Data Element |
UPOS_NR | IS-M: Order Sub-Item Number | SOURCE REFERENCE(PV_UPOS_NR) TYPE UPOS_NR OPTIONAL |
| 19 | Data Element |
XBE_ERROR | IS-M: Error when Creating Voucher Shipping Order Indicator | SOURCE REFERENCE(PV_BE_ERROR) TYPE RJHAGPZ-BE_ERROR OPTIONAL |
| 20 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | SOURCE REFERENCE(PV_XCPDK) TYPE RJHAGPZ-XCPDK |
| 21 | Data Element |
X_ADRND | IS-M: Business Address For Contact Person Indicator | SOURCE REFERENCE(PV_X_ADRND) TYPE RJHAGPZ-X_ADRND OPTIONAL |
| 22 | Data Element |
X_ADRNP | IS-M: Home Address For Contact Person Indicator | SOURCE REFERENCE(PV_X_ADRNP) TYPE RJHAGPZ-X_ADRNP OPTIONAL |
