Table/Structure Field list used by SAP ABAP Function Module ISM_WWW_BP_CREATE (IS-M: Geschäftspartner über das Internet anlegen)
SAP ABAP Function Module 
ISM_WWW_BP_CREATE (IS-M: Geschäftspartner über das Internet anlegen) is using
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Data Element (7)
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Table/Structure Field (177)
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Function Module (9)
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Message Class (1)
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Message Number (1)
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Table (11)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 2 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 3 | Table/Structure Field |
JGVDB_KU - GPNR | IS-M: Business Partner Key | |
| 4 | Table/Structure Field |
JGVDB_KU - SPART | Division | |
| 5 | Table/Structure Field |
JGVDB_KU - VKORG | Sales Organization | |
| 6 | Table/Structure Field |
JGVDB_KU - VTWEG | Distribution Channel | |
| 7 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 8 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 9 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 10 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 11 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 12 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 13 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 15 | Table/Structure Field |
RJGAU - GPNR | IS-M: Business Partner Key | |
| 16 | Table/Structure Field |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 17 | Table/Structure Field |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
| 18 | Table/Structure Field |
RJGAU - JPARVW | IS-M: Business Partner Role | |
| 19 | Table/Structure Field |
RJGAU - LAND1 | Country Key | |
| 20 | Table/Structure Field |
RJGAU - WDAT1 | Valid from date | |
| 21 | Table/Structure Field |
RJGAU - WDAT2 | To | |
| 22 | Table/Structure Field |
RJGAUK1 - AKONT | Reconciliation Account in General Ledger | |
| 23 | Table/Structure Field |
RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | |
| 24 | Table/Structure Field |
RJGAUK2 - PERFK | Invoice dates (calendar identification) | |
| 25 | Table/Structure Field |
RJGAUP0 - CCINS | Payment cards: Card type | |
| 26 | Table/Structure Field |
RJGAUP0 - CCNUM | Payment cards: Card number | |
| 27 | Table/Structure Field |
RJGAUP0 - CCTYP | Payment cards: Card category | |
| 28 | Table/Structure Field |
RJGAUP0 - DATBI | Payment Cards: Valid To | |
| 29 | Table/Structure Field |
RJGAUP1 - CCINS | Payment cards: Card type | |
| 30 | Table/Structure Field |
RJGAUP1 - CCNUM | Payment cards: Card number | |
| 31 | Table/Structure Field |
RJGAUP1 - CCTYP | Payment cards: Card category | |
| 32 | Table/Structure Field |
RJGAUP1 - DATBI | Payment Cards: Valid To | |
| 33 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 34 | Table/Structure Field |
RJGAU_ADR - LAND1 | Country Key | |
| 35 | Table/Structure Field |
RJGAU_ADR - WDAT1 | Valid from date | |
| 36 | Table/Structure Field |
RJGAU_ADR - WDAT2 | To | |
| 37 | Table/Structure Field |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
| 38 | Table/Structure Field |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 39 | Table/Structure Field |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 40 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 41 | Table/Structure Field |
RJGAU_GP - LAND1 | Country Key | |
| 42 | Table/Structure Field |
RJGAU_GP - WDAT1 | Valid from date | |
| 43 | Table/Structure Field |
RJGAU_GP - WDAT2 | To | |
| 44 | Table/Structure Field |
RJGAU_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 45 | Table/Structure Field |
RJGAU_GPAL - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 46 | Table/Structure Field |
RJGAU_GPBK - BANKL | Bank Keys | |
| 47 | Table/Structure Field |
RJGAU_GPBK - BANKN | Bank account number | |
| 48 | Table/Structure Field |
RJGAU_GPBK - BANKS | Bank country key | |
| 49 | Table/Structure Field |
RJGAU_GPBK - BKONT | Bank Control Key | |
| 50 | Table/Structure Field |
RJGAU_GPBK - BKREF | Reference specifications for bank details | |
| 51 | Table/Structure Field |
RJGAU_GPBK - IBAN | IBAN (International Bank Account Number) | |
| 52 | Table/Structure Field |
RJGAU_GPBK - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 53 | Table/Structure Field |
RJGAU_GPBK - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 54 | Table/Structure Field |
RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | |
| 55 | Table/Structure Field |
RJGAU_GPBK - XEZER | Indicator: Is there collection authorization ? | |
| 56 | Table/Structure Field |
RJGAU_GPD - AKONT | Reconciliation Account in General Ledger | |
| 57 | Table/Structure Field |
RJGAU_GPD - BANKL | Bank Keys | |
| 58 | Table/Structure Field |
RJGAU_GPD - BANKN | Bank account number | |
| 59 | Table/Structure Field |
RJGAU_GPD - BANKS | Bank country key | |
| 60 | Table/Structure Field |
RJGAU_GPD - BKONT | Bank Control Key | |
| 61 | Table/Structure Field |
RJGAU_GPD - BKREF | Reference specifications for bank details | |
| 62 | Table/Structure Field |
RJGAU_GPD - CCINS | Payment cards: Card type | |
| 63 | Table/Structure Field |
RJGAU_GPD - CCNUM | Payment cards: Card number | |
| 64 | Table/Structure Field |
RJGAU_GPD - CCTYP | Payment cards: Card category | |
| 65 | Table/Structure Field |
RJGAU_GPD - DATBI | Payment Cards: Valid To | |
| 66 | Table/Structure Field |
RJGAU_GPD - IBAN | IBAN (International Bank Account Number) | |
| 67 | Table/Structure Field |
RJGAU_GPD - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 68 | Table/Structure Field |
RJGAU_GPD - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 69 | Table/Structure Field |
RJGAU_GPD - KZDEB | IS-M: Customer Indicator | |
| 70 | Table/Structure Field |
RJGAU_GPD - PERFK | Invoice dates (calendar identification) | |
| 71 | Table/Structure Field |
RJGAU_GPD - SPART | Division | |
| 72 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 73 | Table/Structure Field |
RJGAU_GPD - VTWEG | Distribution Channel | |
| 74 | Table/Structure Field |
RJGAU_GPD - XEZER | Indicator: Is there collection authorization ? | |
| 75 | Table/Structure Field |
RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | |
| 76 | Table/Structure Field |
RJGAU_GPDK - BANKL | Bank Keys | |
| 77 | Table/Structure Field |
RJGAU_GPDK - BANKN | Bank account number | |
| 78 | Table/Structure Field |
RJGAU_GPDK - BANKS | Bank country key | |
| 79 | Table/Structure Field |
RJGAU_GPDK - BKONT | Bank Control Key | |
| 80 | Table/Structure Field |
RJGAU_GPDK - BKREF | Reference specifications for bank details | |
| 81 | Table/Structure Field |
RJGAU_GPDK - IBAN | IBAN (International Bank Account Number) | |
| 82 | Table/Structure Field |
RJGAU_GPDK - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 83 | Table/Structure Field |
RJGAU_GPDK - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 84 | Table/Structure Field |
RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | |
| 85 | Table/Structure Field |
RJGAU_GPDK - XEZER | Indicator: Is there collection authorization ? | |
| 86 | Table/Structure Field |
RJGAU_KU - AKONT | Reconciliation Account in General Ledger | |
| 87 | Table/Structure Field |
RJGAU_KU - BANKL | Bank Keys | |
| 88 | Table/Structure Field |
RJGAU_KU - BANKN | Bank account number | |
| 89 | Table/Structure Field |
RJGAU_KU - BANKS | Bank country key | |
| 90 | Table/Structure Field |
RJGAU_KU - BKONT | Bank Control Key | |
| 91 | Table/Structure Field |
RJGAU_KU - BKREF | Reference specifications for bank details | |
| 92 | Table/Structure Field |
RJGAU_KU - CCINS | Payment cards: Card type | |
| 93 | Table/Structure Field |
RJGAU_KU - CCNUM | Payment cards: Card number | |
| 94 | Table/Structure Field |
RJGAU_KU - CCTYP | Payment cards: Card category | |
| 95 | Table/Structure Field |
RJGAU_KU - DATBI | Payment Cards: Valid To | |
| 96 | Table/Structure Field |
RJGAU_KU - GPNR | IS-M: Business Partner Key | |
| 97 | Table/Structure Field |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 98 | Table/Structure Field |
RJGAU_KU - IBAN | IBAN (International Bank Account Number) | |
| 99 | Table/Structure Field |
RJGAU_KU - ISPBNKSP | IS-M: Indicator - Bank Details Blocked for IS-M/SD | |
| 100 | Table/Structure Field |
RJGAU_KU - ISPXHB | IS-M: Indicator: Main Bank Details | |
| 101 | Table/Structure Field |
RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
| 102 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 103 | Table/Structure Field |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
| 104 | Table/Structure Field |
RJGAU_KU - LAND1 | Country Key | |
| 105 | Table/Structure Field |
RJGAU_KU - PERFK | Invoice dates (calendar identification) | |
| 106 | Table/Structure Field |
RJGAU_KU - SPART | Division | |
| 107 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 108 | Table/Structure Field |
RJGAU_KU - VTWEG | Distribution Channel | |
| 109 | Table/Structure Field |
RJGAU_KU - WDAT1 | Valid from date | |
| 110 | Table/Structure Field |
RJGAU_KU - WDAT2 | To | |
| 111 | Table/Structure Field |
RJGAU_KU - XEZER | Indicator: Is there collection authorization ? | |
| 112 | Table/Structure Field |
RJGAU_KU - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 113 | Table/Structure Field |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
| 114 | Table/Structure Field |
RJGSADR - LAND1 | Country Key | |
| 115 | Table/Structure Field |
RJKWWW01 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 116 | Table/Structure Field |
RJKWWW01 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 117 | Table/Structure Field |
RJKWWW01 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 118 | Table/Structure Field |
RJKWWW01 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 119 | Table/Structure Field |
RJKWWW01 - SPART | Division for order header | |
| 120 | Table/Structure Field |
RJKWWW01 - VKORG | Sales Organization | |
| 121 | Table/Structure Field |
RJKWWW01 - VTWEG | Distribution Channel | |
| 122 | Table/Structure Field |
RJKWWW01 - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |
| 123 | Table/Structure Field |
RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | |
| 124 | Table/Structure Field |
RJKWWW_CONTROL - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 125 | Table/Structure Field |
RJKWWW_CONTROL - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 126 | Table/Structure Field |
RJKWWW_CONTROL - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 127 | Table/Structure Field |
RJKWWW_CONTROL - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 128 | Table/Structure Field |
RJKWWW_CONTROL - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |
| 129 | Table/Structure Field |
RJKWWW_FIX - SPART | Division for order header | |
| 130 | Table/Structure Field |
RJKWWW_FIX - VKORG | Sales Organization | |
| 131 | Table/Structure Field |
RJKWWW_FIX - VTWEG | Distribution Channel | |
| 132 | Table/Structure Field |
RJKWWW_PAYMENT - BANKL | Bank Keys | |
| 133 | Table/Structure Field |
RJKWWW_PAYMENT - BANKN | Bank account number | |
| 134 | Table/Structure Field |
RJKWWW_PAYMENT - BANKS | Bank country key | |
| 135 | Table/Structure Field |
RJKWWW_PAYMENT - BKONT | Bank Control Key | |
| 136 | Table/Structure Field |
RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | |
| 137 | Table/Structure Field |
RJKWWW_PAYMENT - CCINS | Payment cards: Card type | |
| 138 | Table/Structure Field |
RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | |
| 139 | Table/Structure Field |
RJKWWW_PAYMENT - CCTYP | Payment cards: Card category | |
| 140 | Table/Structure Field |
RJKWWW_PAYMENT - CGUID | GUID of a Payment Card | |
| 141 | Table/Structure Field |
RJKWWW_PAYMENT - DATBI | Valid To Date | |
| 142 | Table/Structure Field |
RJKWWW_PAYMENT - ENCTP | Type of Encryption | |
| 143 | Table/Structure Field |
RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | |
| 144 | Table/Structure Field |
RJKWWW_PAYMENT - XEZER | Indicator: Is there collection authorization ? | |
| 145 | Table/Structure Field |
RJKWWW_PAYMENT - ZLSCH | IS-M: Payment Method | |
| 146 | Table/Structure Field |
RJKWWW_PAYMENT_DB - BANKL | Bank Keys | |
| 147 | Table/Structure Field |
RJKWWW_PAYMENT_DB - BANKN | Bank account number | |
| 148 | Table/Structure Field |
RJKWWW_PAYMENT_DB - BANKS | Bank country key | |
| 149 | Table/Structure Field |
RJKWWW_PAYMENT_DB - BKONT | Bank Control Key | |
| 150 | Table/Structure Field |
RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | |
| 151 | Table/Structure Field |
RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | |
| 152 | Table/Structure Field |
RJKWWW_PAYMENT_DB - CCTYP | Payment cards: Card category | |
| 153 | Table/Structure Field |
RJKWWW_PAYMENT_DB - CGUID | GUID of a Payment Card | |
| 154 | Table/Structure Field |
RJKWWW_PAYMENT_DB - DATBI | Valid To Date | |
| 155 | Table/Structure Field |
RJKWWW_PAYMENT_DB - ENCTP | Type of Encryption | |
| 156 | Table/Structure Field |
RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | |
| 157 | Table/Structure Field |
RJKWWW_PAYMENT_DB - XEZER | Indicator: Is there collection authorization ? | |
| 158 | Table/Structure Field |
RJKWWW_PAYMENT_DB - ZLSCH | IS-M: Payment Method | |
| 159 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 160 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 161 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 162 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 163 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 164 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 165 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 166 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 171 | Table/Structure Field |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 172 | Table/Structure Field |
TJK00 - JKTOKD_RE | IS-M: Create Account Group for Bill-To Party from Order | |
| 173 | Table/Structure Field |
TJK00 - JKTOKD_VM | IS-M: Create Account Group for Sales Agent from Order | |
| 174 | Table/Structure Field |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 175 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 176 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 177 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
