Table/Structure Field list used by SAP ABAP Function Module ISM_RESEARCH_TO_INVOICE_CHECK (IS-M/SD: Prüfung, ob Anlage einer Bankrückläufer-Recherche zulässig)
SAP ABAP Function Module
ISM_RESEARCH_TO_INVOICE_CHECK (IS-M/SD: Prüfung, ob Anlage einer Bankrückläufer-Recherche zulässig) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JFRK - FKART | IS-M: Billing/Settlement Type | |
2 | ![]() |
JFRK - ISPBVTYP | Partner bank type | |
3 | ![]() |
JFRK - ISPJUEBART | IS-M: Transfer Type | |
4 | ![]() |
JFRK - ISPZLSCH | Payment method | |
5 | ![]() |
JFRK - RFBSK | IS-M/SD: Status for transfer to Accounting | |
6 | ![]() |
JFRK - SPART | Division | |
7 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
8 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | SOURCE REFERENCE(VBELN) LIKE JFRK-VBELN |
9 | ![]() |
JFRK - VBTYP | SD document category | |
10 | ![]() |
JFRK - VKONT | Contract Account Number | |
11 | ![]() |
JFRK - VKORG | Sales Organization | |
12 | ![]() |
JFRK - VTWEG | Distribution Channel | |
13 | ![]() |
JFRK - BUKRS | Company Code | |
14 | ![]() |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
15 | ![]() |
JNTRECH - XERNEZ | IS-M: Repeat Automatic Debit (Bank Return) | |
16 | ![]() |
JNTRECH - RENR | IS-M: Research Number | |
17 | ![]() |
JNTRECH - ISPUEBNR | IS-M: Number of Transfer Run to FI | |
18 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
19 | ![]() |
T001 - LAND1 | Country Key | |
20 | ![]() |
T042Z - XBKKT | Bank Details of Business Partner Required | |
21 | ![]() |
TJF20 - BUKRS | Company Code | |
22 | ![]() |
TJF20 - SAKN1 | Bank account/bank clearing account (G/L account) | |
23 | ![]() |
TJF35 - JUEBART | IS-M: Transfer Type | |
24 | ![]() |
TJFK - FKART | IS-M: Billing/Settlement Type | |
25 | ![]() |
TJN01 - RECHART | IS-M: Research Type | |
26 | ![]() |
TJN01 - RECHART | IS-M: Research Type | SOURCE VALUE(RECHART) LIKE TJN01-RECHART |
27 | ![]() |
TJN01 - XBANKRUECK | IS-M: Checkbox for bank return research | |
28 | ![]() |
VBRKJ0 - ISPBVTYP | Partner bank type | |
29 | ![]() |
VBRKJ0 - ISPJUEBART | IS-M: Transfer Type | |
30 | ![]() |
VBRKJ0 - ISPZLSCH | Payment method |