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