Table/Structure Field list used by SAP ABAP Function Module ISM_PYMNT_MTHD_BNKDTLS_OPT_GET (IS-M: Optimalen Zahlweg + Bankverbindung ermitteln)
SAP ABAP Function Module ISM_PYMNT_MTHD_BNKDTLS_OPT_GET (IS-M: Optimalen Zahlweg + Bankverbindung ermitteln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JHAISZ - ZLSCH | Payment Method | |
2 | Table/Structure Field | JHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
3 | Table/Structure Field | JHAK - SPART | Division | |
4 | Table/Structure Field | JHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
5 | Table/Structure Field | JHAK - VKORG | Sales Organization | |
6 | Table/Structure Field | JHAK - VTWEG | Distribution Channel | |
7 | Table/Structure Field | JHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
8 | Table/Structure Field | JHIISZ - ZLSCH | Payment Method | |
9 | Table/Structure Field | JHIKFM - ZLSCH | Payment Method | |
10 | Table/Structure Field | RJHAISZ - ZLSCH | Payment Method | |
11 | Table/Structure Field | RJHAISZ_FLAT_STR - ZLSCH | Payment Method | |
12 | Table/Structure Field | RJHAK - VKORG | Sales Organization | |
13 | Table/Structure Field | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | SOURCE REFERENCE(PV_XCPDK) TYPE RJHAK-XCPDK |
14 | Table/Structure Field | RJHAK - XCPDK | IS-M: 'One-Time Customer (OTC Customer) Indicator | |
15 | Table/Structure Field | RJHAK - VTWEG | Distribution Channel | SOURCE REFERENCE(PV_VTWEG) TYPE RJHAK-VTWEG |
16 | Table/Structure Field | RJHAK - VTWEG | Distribution Channel | |
17 | Table/Structure Field | RJHAK - VKORG | Sales Organization | SOURCE REFERENCE(PV_VKORG) TYPE RJHAK-VKORG |
18 | Table/Structure Field | RJHAK - SPART | Division | SOURCE REFERENCE(PV_SPART) TYPE RJHAK-SPART |
19 | Table/Structure Field | RJHAK - SPART | Division | |
20 | Table/Structure Field | RJHALLG - ALAND | Departure country (country from which the goods are sent) | SOURCE REFERENCE(PV_ALAND) TYPE RJHALLG-ALAND |
21 | Table/Structure Field | RJHALLG - ALAND | Departure country (country from which the goods are sent) | |
22 | Table/Structure Field | RJHALLG - BUKRS | Company code of the sales organization | SOURCE REFERENCE(PV_BUKRS) TYPE RJHALLG-BUKRS |
23 | Table/Structure Field | RJHALLG - BUKRS | Company code of the sales organization | |
24 | Table/Structure Field | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | SOURCE REFERENCE(PV_FLG_BANK_SALES_AREA) TYPE RJHALLG-XBANKSALESAREA |
25 | Table/Structure Field | RJHALLG - XBANKSALESAREA | IS-M: Bank details valid on sales area level | |
26 | Table/Structure Field | RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | |
27 | Table/Structure Field | RJHALLG - XGP_ZAHLW | IS-M: Only Payment Methods From BP Master Data Permitted | SOURCE REFERENCE(PV_XGP_ZAHLW) TYPE RJHALLG-XGP_ZAHLW |
28 | Table/Structure Field | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active | SOURCE REFERENCE(PV_FLG_SAPGP_ACTIVE) TYPE RJHALLG-XSAPGPACTIVE |
29 | Table/Structure Field | RJHALLG - XSAPGPACTIVE | IS-M: SAP Business Partner Active |