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 |
|---|---|---|---|---|
| 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 |