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 |
|---|---|---|---|---|
| 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 |