Table/Structure Field list used by SAP ABAP Function Module ISM_RJEP_BUSISM010_HEADTEXT (IS-M: Texte in Struktur RJEP_BUSISM010_HEADTEXT füllen)
SAP ABAP Function Module 
ISM_RJEP_BUSISM010_HEADTEXT (IS-M: Texte in Struktur RJEP_BUSISM010_HEADTEXT füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPIBUSISM010_HEAD - ACCNT_ASGN_SAGENT | IS-M: Account Assignment Group for Sales Agent Contract | |
| 3 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTHORTYPE | Payment cards: Authorization type | |
| 4 | Table/Structure Field |
BAPIBUSISM010_HEAD - AUTH_CALLSTATUS | Payment cards: Status when external system is called? | |
| 5 | Table/Structure Field |
BAPIBUSISM010_HEAD - BANK_CTRY | Bank country key | |
| 6 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGCATEGORY | IS-M/AM: Billing Category | |
| 7 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | |
| 8 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILL_SCHED | Invoice dates (calendar identification) | |
| 9 | Table/Structure Field |
BAPIBUSISM010_HEAD - CANCELLATIONTYPE | IS-M: Reversal Type | |
| 10 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_REACT | Payment cards: Response to authorization checks | |
| 12 | Table/Structure Field |
BAPIBUSISM010_HEAD - CC_TYPE | Payment cards: Card type | |
| 13 | Table/Structure Field |
BAPIBUSISM010_HEAD - CITY_CODE | City Code | |
| 14 | Table/Structure Field |
BAPIBUSISM010_HEAD - COMP_CODE | Company Code | |
| 15 | Table/Structure Field |
BAPIBUSISM010_HEAD - COUNTY_CDE | County Code | |
| 16 | Table/Structure Field |
BAPIBUSISM010_HEAD - CURRENCY | SD document currency | |
| 17 | Table/Structure Field |
BAPIBUSISM010_HEAD - DEST_CNTRY | Destination Country | |
| 18 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_AREA | Dunning Area | |
| 19 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_BLOCK | Dunning block | |
| 20 | Table/Structure Field |
BAPIBUSISM010_HEAD - DUNN_KEY | Dunning key | |
| 21 | Table/Structure Field |
BAPIBUSISM010_HEAD - EXCHG_RATE | Exchange Rate Type | |
| 22 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | |
| 23 | Table/Structure Field |
BAPIBUSISM010_HEAD - FIXED_EXCH_RATE | ID:Exchange rate setting (no new rate determ.in bill.doc.) | |
| 24 | Table/Structure Field |
BAPIBUSISM010_HEAD - INCOTERMS1 | Incoterms (part 1) | |
| 25 | Table/Structure Field |
BAPIBUSISM010_HEAD - LOG_SYSTEM | Logical system | |
| 26 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYMENTMETHOD | Payment Method | |
| 27 | Table/Structure Field |
BAPIBUSISM010_HEAD - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | |
| 28 | Table/Structure Field |
BAPIBUSISM010_HEAD - PRICE_LIST | Price list type | |
| 29 | Table/Structure Field |
BAPIBUSISM010_HEAD - PURCH_ORG | Purchasing organization | |
| 30 | Table/Structure Field |
BAPIBUSISM010_HEAD - REGION | Region (State, Province, County) | |
| 31 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | |
| 32 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALESORG | Sales Organization | |
| 33 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALES_AGT_CONTRACT_CATEGORY | IS-M: Contract Category for Media Sales Agent Contract | |
| 34 | Table/Structure Field |
BAPIBUSISM010_HEAD - STATISTICSCURRENCY | Statistics currency | |
| 35 | Table/Structure Field |
BAPIBUSISM010_HEAD - TAX_DEPART_CTY | Tax Departure Country | |
| 36 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERDESTINATION | IS-M: Transfer Destination | |
| 37 | Table/Structure Field |
BAPIBUSISM010_HEAD - TRANSFERTYPE | IS-M: Transfer type | |
| 38 | Table/Structure Field |
BAPIBUSISM010_HEAD - UPDATE_GRP | IS-M: Update group for statistics update | |
| 39 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_CNTRY | Country of sales tax ID number | |
| 40 | Table/Structure Field |
BAPIBUSISM010_HEAD - VAT_ORIGIN | Origin of sales tax ID number | |
| 41 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 42 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 43 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 44 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - ACCNT_ASGN_SAGENT_TEXT | IS-M: Text for Sales Agent Account Assignment Group | |
| 45 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - ACCNT_ASGN_TEXT | IS-M: Text for Customer Account Assignment Group | |
| 46 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - AUTHORTYPE_TEXT | IS-M: Payment Cards: Text for Authorization Type | |
| 47 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - AUTH_CALLSTATUS_TEXT | Payment Cards: Text Status when External System is Called | |
| 48 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - BANK_CTRY_TEXT | Country Name | |
| 49 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - BILLINGCATEGORY_TEXT | IS-M/AM: Text for Billing Category | |
| 50 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - BILLINGTYPE_TEXT | IS-M/AM: Text for Billing/Settlement Document Type | |
| 51 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - BILL_SCHED_TEXT | IS-M: Text for Billing Schedule | |
| 52 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CANCELLATIONTYPE_TEXT | IS-M: Text for Reversal Type | |
| 53 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CC_CURRENCY_TEXT | IS-M: Text for Currency Key | |
| 54 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CC_REACT_TEXT | IS-M: Payment Cards: Text Response to Authorization Result | |
| 55 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CC_TYPE_TEXT | IS-M: Payment Cards: Text for Card Type | |
| 56 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CITY_CODE_TEXT | IS-M: Text for City Code | |
| 57 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - COMP_CODE_TEXT | Name of Company Code or Company | |
| 58 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - COUNTY_CDE_TEXT | IS-M: Text for County Code | |
| 59 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - CURRENCY_TEXT | IS-M: Text for Sales Document Currency | |
| 60 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - DEST_CNTRY_TEXT | Country Name | |
| 61 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - DUNN_AREA_TEXT | IS-M: Text for Dunning Area | |
| 62 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - DUNN_BLOCK_TEXT | Reason for dunning block text | |
| 63 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - DUNN_KEY_TEXT | IS-M: Text for Dunning Key | |
| 64 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - EXCHG_RATE_TEXT | Exchange rate type usage | |
| 65 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - FIDOCUMENTSTATUS_TEXT | IS-M: Financial Accounting Document Status Text | |
| 66 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - FIXED_EXCH_RATE_TEXT | IS-M: Text for Exchange Rate Fixing Indicator | |
| 67 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - INCOTERMS1_TEXT | IS-M: Text for Incoterms Part 1 | |
| 68 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - LOG_SYSTEM_TEXT | IS-M: Text for Logical System | |
| 69 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - PAYMENTMETHOD_TEXT | Name of Payment Method in Language of the Country | |
| 70 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - POSTINGSTATUS_TEXT | IS-M/AM: Text Status for Transfer to Accounting / HR | |
| 71 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - PRICE_LIST_TEXT | IS-M: Text for Price List Type | |
| 72 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - PURCH_ORG_TEXT | Description of purchasing organization | |
| 73 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - REGION_TEXT | Region (State, Province, County): Text | |
| 74 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - SALESDOCCATEGORY_TEXT | IS-M/AM: Text for Sales Document Category | |
| 75 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - SALESORG_TEXT | IS-M: Text for Sales Organization | |
| 76 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - SALES_AGT_CONTRACT_CATEGO_TEXT | IS-M: Text for Media Sales Agent Contract Category | |
| 77 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - STATISTICSCURRENCY_TEXT | IS-M: Text for Statistics Currency | |
| 78 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - TAX_DEPART_CTY_TEXT | Country Name | |
| 79 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - TRANSFERDESTINATION_TEXT | IS-M: Text for Transfer Destination | |
| 80 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - TRANSFERTYPE_TEXT | IS-M: Text for Transfer Type | |
| 81 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - UPDATE_GRP_TEXT | IS-M: Update Group Text for Statistics Update | |
| 82 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - VAT_CNTRY_TEXT | Country Name | |
| 83 | Table/Structure Field |
RJEP_BUSISM010_HEADTEXT - VAT_ORIGIN_TEXT | IS-M: Text for Origin of Sales Tax ID Number | |
| 84 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 85 | Table/Structure Field |
T005F - BEZEI | Description | |
| 86 | Table/Structure Field |
T005H - BEZEI | Description | |
| 87 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 88 | Table/Structure Field |
T005U - BEZEI | Description | |
| 89 | Table/Structure Field |
T024E - EKOTX | Description of purchasing organization | |
| 90 | Table/Structure Field |
T040A - TEXT1 | Text | |
| 91 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 92 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 93 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 94 | Table/Structure Field |
T189T - PTEXT | Text (20 Characters) | |
| 95 | Table/Structure Field |
TBDLST - STEXT | Text, 40 Characters Long | |
| 96 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 97 | Table/Structure Field |
TCURW - CURVW | Exchange rate type usage | |
| 98 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 99 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 100 | Table/Structure Field |
TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | |
| 101 | Table/Structure Field |
TJH20 - KURZTEXT | IS-M: Short Text | |
| 102 | Table/Structure Field |
TJH42 - KURZTEXT | IS-M: Short Text | |
| 103 | Table/Structure Field |
TJJAG - KURZTEXT | IS-M: Short Text | |
| 104 | Table/Structure Field |
TMCBT - BEZEI | Description of rule | |
| 105 | Table/Structure Field |
TVCINT - VTEXT | Description | |
| 106 | Table/Structure Field |
TVKOT - VTEXT | Name | |
| 107 | Table/Structure Field |
TVKTT - VTEXT | Description |
