Table/Structure Field list used by SAP ABAP Function Module ISM_PAYER_DATA_COMPLETE_READ (IS-M: Abhängige Daten des Regulierers lesen)
SAP ABAP Function Module
ISM_PAYER_DATA_COMPLETE_READ (IS-M: Abhängige Daten des Regulierers lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
2 | ![]() |
JHAISZ - FAKSPP | IS-M: Billing Block | |
3 | ![]() |
JHAISZ - INSERENT | IS-M: Advertiser | |
4 | ![]() |
JHAISZ - KALKS | Pricing procedure assigned to this customer | |
5 | ![]() |
JHAISZ - KARENZ | IS-M: Grace Period for Price Changes | |
6 | ![]() |
JHAISZ - KARENZ_ME | Base Unit of Measure | |
7 | ![]() |
JHAISZ - KONDA | Price Group (Customer) | |
8 | ![]() |
JHAISZ - KUKARR_K | IS-M: Customer Profile | |
9 | ![]() |
JHAISZ - KURST | Exchange Rate Type | |
10 | ![]() |
JHAISZ - PERFK | Invoice dates (calendar identification) | |
11 | ![]() |
JHAISZ - PLTYP | Price list type | |
12 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | SOURCE VALUE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
13 | ![]() |
JHAISZ - REGULIERER | IS-M: Payer | |
14 | ![]() |
JHAISZ - TAXK1 | Tax classification 1 for customer | |
15 | ![]() |
JHAISZ - TAXK2 | Tax classification 2 for customer | |
16 | ![]() |
JHAISZ - TAXK3 | Tax classification 3 for customer | |
17 | ![]() |
JHAISZ - TAXK4 | Tax classification 4 for customer | |
18 | ![]() |
JHAISZ - TAXK5 | Tax classification 5 for customer | |
19 | ![]() |
JHAISZ - TAXK6 | Tax classification 6 for customer | |
20 | ![]() |
JHAISZ - TAXK7 | Tax classification 7 for customer | |
21 | ![]() |
JHAISZ - TAXK8 | Tax classification 8 for customer | |
22 | ![]() |
JHAISZ - TAXK9 | Tax classification 9 for customer | |
23 | ![]() |
JHAISZ - WAERG | SD document currency | |
24 | ![]() |
JHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
25 | ![]() |
JHAISZ - ZLSCH | Payment Method | |
26 | ![]() |
JHAISZ - ZTERM | Terms of payment key | |
27 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) TYPE RJHAP-POS_ART |
28 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
29 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | SOURCE VALUE(PV_XAGENAUFTR) TYPE RJHAP-XAGENAUFTR |
30 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
31 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
32 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) TYPE RJHAP-POS_ART |
33 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
34 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | SOURCE VALUE(PV_XAGENAUFTR) TYPE RJHAP-XAGENAUFTR |
35 | ![]() |
JHIISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
36 | ![]() |
JHIISZ - FAKSPP | IS-M: Billing Block | |
37 | ![]() |
JHIISZ - INSERENT | IS-M: Advertiser | |
38 | ![]() |
JHIISZ - KALKS | Pricing procedure assigned to this customer | |
39 | ![]() |
JHIISZ - KARENZ | IS-M: Grace Period for Price Changes | |
40 | ![]() |
JHIISZ - KARENZ_ME | Base Unit of Measure | |
41 | ![]() |
JHIISZ - KONDA | Price Group (Customer) | |
42 | ![]() |
JHIISZ - KONDA_TEXT | Description | |
43 | ![]() |
JHIISZ - KUKARR_K | IS-M: Customer Profile | |
44 | ![]() |
JHIISZ - KURST | Exchange Rate Type | |
45 | ![]() |
JHIISZ - LAND1 | Country Key | |
46 | ![]() |
JHIISZ - PERFK | Invoice dates (calendar identification) | |
47 | ![]() |
JHIISZ - PLTYP | Price list type | |
48 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | |
49 | ![]() |
JHIISZ - REGULIERER | IS-M: Payer | SOURCE VALUE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
50 | ![]() |
JHIISZ - REG_NAME | Text (30 Characters) | |
51 | ![]() |
JHIISZ - TAXK1 | Tax classification 1 for customer | |
52 | ![]() |
JHIISZ - TAXK2 | Tax classification 2 for customer | |
53 | ![]() |
JHIISZ - TAXK3 | Tax classification 3 for customer | |
54 | ![]() |
JHIISZ - TAXK4 | Tax classification 4 for customer | |
55 | ![]() |
JHIISZ - TAXK5 | Tax classification 5 for customer | |
56 | ![]() |
JHIISZ - TAXK6 | Tax classification 6 for customer | |
57 | ![]() |
JHIISZ - TAXK7 | Tax classification 7 for customer | |
58 | ![]() |
JHIISZ - TAXK8 | Tax classification 8 for customer | |
59 | ![]() |
JHIISZ - TAXK9 | Tax classification 9 for customer | |
60 | ![]() |
JHIISZ - WAERG | SD document currency | |
61 | ![]() |
JHIISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
62 | ![]() |
JHIISZ - ZLSCH | Payment Method | |
63 | ![]() |
JHIISZ - ZTERM | Terms of payment key | |
64 | ![]() |
JHIKFM - FAKSPP | IS-M: Billing Block | |
65 | ![]() |
JHIKFM - KALKS | Pricing procedure assigned to this customer | |
66 | ![]() |
JHIKFM - KARENZ | IS-M: Grace Period for Price Changes | |
67 | ![]() |
JHIKFM - KARENZ_ME | Base Unit of Measure | |
68 | ![]() |
JHIKFM - KONDA | Price Group (Customer) | |
69 | ![]() |
JHIKFM - KUKARR_K | IS-M: Customer Profile | |
70 | ![]() |
JHIKFM - KURST | Exchange Rate Type | |
71 | ![]() |
JHIKFM - PERFK | Invoice dates (calendar identification) | |
72 | ![]() |
JHIKFM - PLTYP | Price list type | |
73 | ![]() |
JHIKFM - WAERG | SD document currency | |
74 | ![]() |
JHIKFM - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
75 | ![]() |
JHIKFM - ZLSCH | Payment Method | |
76 | ![]() |
JHIKFM - ZTERM | Terms of payment key | |
77 | ![]() |
JHITAXK - TAXK1 | Tax classification 1 for customer | |
78 | ![]() |
JHITAXK - TAXK2 | Tax classification 2 for customer | |
79 | ![]() |
JHITAXK - TAXK3 | Tax classification 3 for customer | |
80 | ![]() |
JHITAXK - TAXK4 | Tax classification 4 for customer | |
81 | ![]() |
JHITAXK - TAXK5 | Tax classification 5 for customer | |
82 | ![]() |
JHITAXK - TAXK6 | Tax classification 6 for customer | |
83 | ![]() |
JHITAXK - TAXK7 | Tax classification 7 for customer | |
84 | ![]() |
JHITAXK - TAXK8 | Tax classification 8 for customer | |
85 | ![]() |
JHITAXK - TAXK9 | Tax classification 9 for customer | |
86 | ![]() |
RJHAISZ - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
87 | ![]() |
RJHAISZ - FAKSPP | IS-M: Billing Block | |
88 | ![]() |
RJHAISZ - INSERENT | IS-M: Advertiser | |
89 | ![]() |
RJHAISZ - KALKS | Pricing procedure assigned to this customer | |
90 | ![]() |
RJHAISZ - KARENZ | IS-M: Grace Period for Price Changes | |
91 | ![]() |
RJHAISZ - KARENZ_ME | Base Unit of Measure | |
92 | ![]() |
RJHAISZ - KONDA | Price Group (Customer) | |
93 | ![]() |
RJHAISZ - KONDA_TEXT | Description | |
94 | ![]() |
RJHAISZ - KUKARR_K | IS-M: Customer Profile | |
95 | ![]() |
RJHAISZ - KURST | Exchange Rate Type | |
96 | ![]() |
RJHAISZ - LAND1 | Country Key | |
97 | ![]() |
RJHAISZ - PAYER_DESCRIPTION | Description of a Business Partner | |
98 | ![]() |
RJHAISZ - PERFK | Invoice dates (calendar identification) | |
99 | ![]() |
RJHAISZ - PLTYP | Price list type | |
100 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | |
101 | ![]() |
RJHAISZ - REGULIERER | IS-M: Payer | SOURCE VALUE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
102 | ![]() |
RJHAISZ - REG_NAME | Text (30 Characters) | |
103 | ![]() |
RJHAISZ - TAXK1 | Tax classification 1 for customer | |
104 | ![]() |
RJHAISZ - TAXK2 | Tax classification 2 for customer | |
105 | ![]() |
RJHAISZ - TAXK3 | Tax classification 3 for customer | |
106 | ![]() |
RJHAISZ - TAXK4 | Tax classification 4 for customer | |
107 | ![]() |
RJHAISZ - TAXK5 | Tax classification 5 for customer | |
108 | ![]() |
RJHAISZ - TAXK6 | Tax classification 6 for customer | |
109 | ![]() |
RJHAISZ - TAXK7 | Tax classification 7 for customer | |
110 | ![]() |
RJHAISZ - TAXK8 | Tax classification 8 for customer | |
111 | ![]() |
RJHAISZ - TAXK9 | Tax classification 9 for customer | |
112 | ![]() |
RJHAISZ - WAERG | SD document currency | |
113 | ![]() |
RJHAISZ - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
114 | ![]() |
RJHAISZ - ZLSCH | Payment Method | |
115 | ![]() |
RJHAISZ - ZTERM | Terms of payment key | |
116 | ![]() |
RJHAISZ_FLAT_STR - DATE_GEN_RULE_BI | IS-M: Date Rule for Generating Billing Dataset | |
117 | ![]() |
RJHAISZ_FLAT_STR - FAKSPP | IS-M: Billing Block | |
118 | ![]() |
RJHAISZ_FLAT_STR - INSERENT | IS-M: Advertiser | |
119 | ![]() |
RJHAISZ_FLAT_STR - KALKS | Pricing procedure assigned to this customer | |
120 | ![]() |
RJHAISZ_FLAT_STR - KARENZ | IS-M: Grace Period for Price Changes | |
121 | ![]() |
RJHAISZ_FLAT_STR - KARENZ_ME | Base Unit of Measure | |
122 | ![]() |
RJHAISZ_FLAT_STR - KONDA | Price Group (Customer) | |
123 | ![]() |
RJHAISZ_FLAT_STR - KONDA_TEXT | Description | |
124 | ![]() |
RJHAISZ_FLAT_STR - KUKARR_K | IS-M: Customer Profile | |
125 | ![]() |
RJHAISZ_FLAT_STR - KURST | Exchange Rate Type | |
126 | ![]() |
RJHAISZ_FLAT_STR - LAND1 | Country Key | |
127 | ![]() |
RJHAISZ_FLAT_STR - PERFK | Invoice dates (calendar identification) | |
128 | ![]() |
RJHAISZ_FLAT_STR - PLTYP | Price list type | |
129 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | |
130 | ![]() |
RJHAISZ_FLAT_STR - REGULIERER | IS-M: Payer | SOURCE VALUE(PV_REGULIERER) TYPE RJHAISZ-REGULIERER |
131 | ![]() |
RJHAISZ_FLAT_STR - REG_NAME | Text (30 Characters) | |
132 | ![]() |
RJHAISZ_FLAT_STR - TAXK1 | Tax classification 1 for customer | |
133 | ![]() |
RJHAISZ_FLAT_STR - TAXK2 | Tax classification 2 for customer | |
134 | ![]() |
RJHAISZ_FLAT_STR - TAXK3 | Tax classification 3 for customer | |
135 | ![]() |
RJHAISZ_FLAT_STR - TAXK4 | Tax classification 4 for customer | |
136 | ![]() |
RJHAISZ_FLAT_STR - TAXK5 | Tax classification 5 for customer | |
137 | ![]() |
RJHAISZ_FLAT_STR - TAXK6 | Tax classification 6 for customer | |
138 | ![]() |
RJHAISZ_FLAT_STR - TAXK7 | Tax classification 7 for customer | |
139 | ![]() |
RJHAISZ_FLAT_STR - TAXK8 | Tax classification 8 for customer | |
140 | ![]() |
RJHAISZ_FLAT_STR - TAXK9 | Tax classification 9 for customer | |
141 | ![]() |
RJHAISZ_FLAT_STR - WAERG | SD document currency | |
142 | ![]() |
RJHAISZ_FLAT_STR - XORTSPREIS | IS-M/AM: Local Customer Indicator | |
143 | ![]() |
RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
144 | ![]() |
RJHAISZ_FLAT_STR - ZTERM | Terms of payment key | |
145 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
146 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | SOURCE VALUE(PV_POS_ART) TYPE RJHAP-POS_ART |
147 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | SOURCE VALUE(PV_XAGENAUFTR) TYPE RJHAP-XAGENAUFTR |
148 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator |