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 | |