Table/Structure Field list used by SAP ABAP Function Module ISM_REFUND_RECIPIENT_CHANGE (IS-M/SD: Anpassen abweichende Empfänger für Gutschrift bei Kündigung)
SAP ABAP Function Module
ISM_REFUND_RECIPIENT_CHANGE (IS-M/SD: Anpassen abweichende Empfänger für Gutschrift bei Kündigung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKKNDVB - GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 2 | JKKNDVB - GPNR_RG | IS-M: Payer Business Partner | ||
| 3 | JKKNDVB - REFUNDTYPE | IS-M/SD: Refund Type | ||
| 4 | JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 5 | JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 6 | JKKUEND - GPNR_RG | IS-M: Payer Business Partner | ||
| 7 | JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | ||
| 8 | JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 9 | RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | ||
| 10 | RJKRG - GPNR | IS-M: Payer Business Partner | ||