Table/Structure Field list used by SAP ABAP Function Module ISM_SAP_BP_CREATE_NO_DIALOG (IS-M: SAP GP anlegen ohne Dialog)
SAP ABAP Function Module
ISM_SAP_BP_CREATE_NO_DIALOG (IS-M: SAP GP anlegen ohne Dialog) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000AINI - BPKIND | Business Partner Type | |
2 | ![]() |
BUS000AINI - BU_GROUP | Business Partner Grouping | |
3 | ![]() |
BUS000AINI - TYPE | Business partner category | |
4 | ![]() |
BUS0DI2 - VALDT | Validity Date of Changes (Direct Input) | |
5 | ![]() |
BUS0DIHDR - AKTYP | Activity Category | |
6 | ![]() |
BUS0DIINIT - BPKIND | Business Partner Type | |
7 | ![]() |
BUS0DIINIT - BU_GROUP | Business Partner Grouping | |
8 | ![]() |
BUS0DIINIT - FIBUKRS | BUS0DIINIT-FIBUKRS | |
9 | ![]() |
BUS0DIINIT - PARTNER | Business Partner Number | |
10 | ![]() |
BUS0DIINIT - SPART | BUS0DIINIT-SPART | |
11 | ![]() |
BUS0DIINIT - TYPE | Business partner category | |
12 | ![]() |
BUS0DIINIT - VALDT | Validity Date of Changes (Direct Input) | |
13 | ![]() |
BUS0DIINIT - VKORG | BUS0DIINIT-VKORG | |
14 | ![]() |
BUS0DIINIT - VTWEG | BUS0DIINIT-VTWEG | |
15 | ![]() |
BUSSKEYVAL - FLDNM | Field Name | |
16 | ![]() |
BUSSKEYVAL - TABNM | Table Name | |
17 | ![]() |
BUSSKEYVAL - VALEXT | Character field of length 40 | |
18 | ![]() |
BUSSKEYVAL - VALINT | Character field of length 40 | |
19 | ![]() |
FIBUKRSDI - FIBUKRS | Company Code | |
20 | ![]() |
JGTSADR - ISPTELP | IS-M: Telephone Number | |
21 | ![]() |
JGTSADR - ISPTELVWP | IS-M: Area Code (Home) | |
22 | ![]() |
JGTSADR - ORT02 | IS-M: City District | |
23 | ![]() |
JGTSADR - SPRAS | Language Key | |
24 | ![]() |
JHIBANKDATA - BANKL | Bank number | |
25 | ![]() |
JHIBANKDATA - BANKN | Bank account number | |
26 | ![]() |
JHIBANKDATA - BANKS | Bank country key | |
27 | ![]() |
JHIBANKDATA - IBAN | IBAN (International Bank Account Number) | |
28 | ![]() |
JYTADR - ORT02 | IS-M: City District | |
29 | ![]() |
JYTELKOM - ISPTELP | IS-M: Telephone Number | |
30 | ![]() |
JYTELKOM - ISPTELVWP | IS-M: Area Code (Home) | |
31 | ![]() |
KNBK - KUNNR | Customer Number | |
32 | ![]() |
RJGBPIF01 - AKTYP | Activity Category | |
33 | ![]() |
RJGBPIF01 - BPKIND | Business Partner Type | |
34 | ![]() |
RJGBPIF01 - BU_GROUP | Business Partner Grouping | |
35 | ![]() |
RJGBPIF01 - FIBUKRS | Company Code | |
36 | ![]() |
RJGBPIF01 - PARTGRPTYP | Group type | |
37 | ![]() |
RJGBPIF01 - PARTNER | Business Partner Number | |
38 | ![]() |
RJGBPIF01 - RLCAT | BP Role Category | |
39 | ![]() |
RJGBPIF01 - SPART | Division | |
40 | ![]() |
RJGBPIF01 - TYPE | Business partner category | |
41 | ![]() |
RJGBPIF01 - VALDT | Validity Date of Changes (Direct Input) | |
42 | ![]() |
RJGBPIF01 - VKORG | Sales Organization | |
43 | ![]() |
RJGBPIF01 - VTWEG | Distribution Channel | |
44 | ![]() |
RJGCCARD - DATBI | Payment Cards: Valid To | |
45 | ![]() |
RJGCCARD - MANDT | Client | |
46 | ![]() |
RJG_BP - BANKL | Bank number | |
47 | ![]() |
RJG_BP - BANKN | Bank account number | |
48 | ![]() |
RJG_BP - BANKS | Bank country key | |
49 | ![]() |
RJG_BP - BP_KIND | Business Partner Type | |
50 | ![]() |
RJG_BP - BU_GROUP | Business Partner Grouping | |
51 | ![]() |
RJG_BP - CCINS | Payment cards: Card type | |
52 | ![]() |
RJG_BP - CCNUM | Payment cards: Card number | |
53 | ![]() |
RJG_BP - EXDATBI | Payment cards: Expiration date | |
54 | ![]() |
RJG_BP - GPNR | IS-M: Business Partner Key | |
55 | ![]() |
RJG_BP - GPNR | IS-M: Business Partner Key | SOURCE REFERENCE(PV_GPNR) TYPE RJHA6100-GPNR |
56 | ![]() |
RJG_BP - IBAN | IBAN (International Bank Account Number) | |
57 | ![]() |
RJG_BP - INDATBI | Field of type DATS | |
58 | ![]() |
RJG_BP - PARTGRPTYP | Group type | |
59 | ![]() |
RJG_BP - SPART | Division | |
60 | ![]() |
RJG_BP - TELNR | IS-M: Telephone Number (Without Conversion Routine) | |
61 | ![]() |
RJG_BP - TELVW | IS-M: Telephone area code | |
62 | ![]() |
RJG_BP - TITLE_LET | Salutation | |
63 | ![]() |
RJG_BP - TYPE | Business partner category | |
64 | ![]() |
RJG_BP - VKORG | Sales Organization | |
65 | ![]() |
RJG_BP - VTWEG | Distribution Channel | |
66 | ![]() |
RJHA6100 - BANKL | Bank number | |
67 | ![]() |
RJHA6100 - BANKN | Bank account number | |
68 | ![]() |
RJHA6100 - BANKS | Bank country key | |
69 | ![]() |
RJHA6100 - BP_KIND | Business Partner Type | |
70 | ![]() |
RJHA6100 - BU_GROUP | Business Partner Grouping | |
71 | ![]() |
RJHA6100 - CCINS | Payment cards: Card type | |
72 | ![]() |
RJHA6100 - CCNUM | Payment cards: Card number | |
73 | ![]() |
RJHA6100 - EXDATBI | Payment cards: Expiration date | |
74 | ![]() |
RJHA6100 - GPNR | IS-M: Business Partner Key | |
75 | ![]() |
RJHA6100 - GPNR | IS-M: Business Partner Key | SOURCE REFERENCE(PV_GPNR) TYPE RJHA6100-GPNR |
76 | ![]() |
RJHA6100 - IBAN | IBAN (International Bank Account Number) | |
77 | ![]() |
RJHA6100 - INDATBI | Field of type DATS | |
78 | ![]() |
RJHA6100 - PARTGRPTYP | Group type | |
79 | ![]() |
RJHA6100 - SPART | Division | |
80 | ![]() |
RJHA6100 - TELNR | IS-M: Telephone Number (Without Conversion Routine) | |
81 | ![]() |
RJHA6100 - TELVW | IS-M: Telephone area code | |
82 | ![]() |
RJHA6100 - TITLE_LET | Salutation | |
83 | ![]() |
RJHA6100 - TYPE | Business partner category | |
84 | ![]() |
RJHA6100 - VKORG | Sales Organization | |
85 | ![]() |
RJHA6100 - VTWEG | Distribution Channel | |
86 | ![]() |
RJMSG - MSGID | Message Class | |
87 | ![]() |
RJMSG - MSGNO | Message Number | |
88 | ![]() |
RJMSG - MSGTY | Message Type | |
89 | ![]() |
RJMSG - MSGV1 | Message Variable | |
90 | ![]() |
RJMSG - MSGV2 | Message Variable | |
91 | ![]() |
RJMSG - MSGV3 | Message Variable | |
92 | ![]() |
RJMSG - MSGV4 | Message Variable | |
93 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
94 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
95 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
96 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
97 | ![]() |
SDVTBERDI - SPART | Division | |
98 | ![]() |
SDVTBERDI - VKORG | Sales Organization | |
99 | ![]() |
SDVTBERDI - VTWEG | Distribution Channel | |
100 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
104 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
105 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
106 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
111 | ![]() |
TB001 - KTOKD | TB001-KTOKD | |
112 | ![]() |
TB001_TR - KTOKD | Customer Account Group | |
113 | ![]() |
TBZ0K - AKTYP | Activity Category | |
114 | ![]() |
TJG37 - BU_GROUP | Business Partner Grouping | |
115 | ![]() |
TJHAEIN - JKTOKD_DEF | IS-M: Standard account group for business partner | |
116 | ![]() |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
117 | ![]() |
TPARA - PARAMID | Set/Get parameter ID | |
118 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
119 | ![]() |
VCNUM - DATBI | Payment Cards: Valid To | |
120 | ![]() |
VCNUM - MANDT | Client |