Table/Structure Field list used by SAP ABAP Function Module ISP_BE_SELECT (IS-PAM: Belegempfänger auswählen)
SAP ABAP Function Module
ISP_BE_SELECT (IS-PAM: Belegempfänger auswählen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | |
2 | ![]() |
JHAE - EIN_NR | IS-M: Schedule Line | SOURCE VALUE(PAR_EIN_NR_IN) TYPE RJHAE-EIN_NR OPTIONAL |
3 | ![]() |
JHAEA - POS_NR | IS-M: Order Item Number | |
4 | ![]() |
JHAEA - EIN_NR | IS-M: Schedule Line | |
5 | ![]() |
JHAES - POS_NR | IS-M: Order Item Number | |
6 | ![]() |
JHAEV - POS_NR | IS-M: Order Item Number | |
7 | ![]() |
JHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
8 | ![]() |
JHAP - POS_NR | IS-M: Order Item Number | |
9 | ![]() |
JHAP - STATUSK | IS-M: Status | SOURCE VALUE(PAR_STATUSK_IN) TYPE RJHAP-STATUSK OPTIONAL |
10 | ![]() |
JHAP - STATUSK | IS-M: Status | |
11 | ![]() |
JHAP - XAGENAUFTR | IS-M: Agency order indicator | |
12 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | SOURCE VALUE(PAR_UPOS_NR_IN) TYPE RJHAUA-UPOS_NR OPTIONAL |
13 | ![]() |
JHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
14 | ![]() |
JHIAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
15 | ![]() |
JHIAP - STATUSK | IS-M: Status | SOURCE VALUE(PAR_STATUSK_IN) TYPE RJHAP-STATUSK OPTIONAL |
16 | ![]() |
JHIAP - STATUSK | IS-M: Status | |
17 | ![]() |
JHIAP - XAGENAUFTR | IS-M: Agency order indicator | |
18 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | |
19 | ![]() |
RJHAE - EIN_NR | IS-M: Schedule Line | SOURCE VALUE(PAR_EIN_NR_IN) TYPE RJHAE-EIN_NR OPTIONAL |
20 | ![]() |
RJHAEA - EIN_NR | IS-M: Schedule Line | |
21 | ![]() |
RJHAEA - POS_NR | IS-M: Order Item Number | |
22 | ![]() |
RJHAES - POS_NR | IS-M: Order Item Number | |
23 | ![]() |
RJHAEV - POS_NR | IS-M: Order Item Number | |
24 | ![]() |
RJHAGPZHAD - BELEG_ANZ | IS-M: Number of Voucher Copies | |
25 | ![]() |
RJHAGPZHAD - BELEG_ART | IS-M: Voucher Type (Proof) | |
26 | ![]() |
RJHAGPZHAD - PARZA | IS-M: Partner Role Counter | |
27 | ![]() |
RJHALLG - BE_POPUP | IS-M/AM: Control Voucher Copy Recipient Selection | |
28 | ![]() |
RJHAP - STATUSK | IS-M: Status | |
29 | ![]() |
RJHAP - XAGENAUFTR | IS-M: Agency order indicator | |
30 | ![]() |
RJHAP - STATUSK | IS-M: Status | SOURCE VALUE(PAR_STATUSK_IN) TYPE RJHAP-STATUSK OPTIONAL |
31 | ![]() |
RJHAP - POS_NR | IS-M: Order Item Number | |
32 | ![]() |
RJHAP - POS_ART | IS-M: Order-Publishing-Media - Item Type | |
33 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | |
34 | ![]() |
RJHAUA - UPOS_NR | IS-M: Order Sub-Item Number | SOURCE VALUE(PAR_UPOS_NR_IN) TYPE RJHAUA-UPOS_NR OPTIONAL |
35 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
T185F - FCODE | Function code | |
38 | ![]() |
TJ180 - AGIDV | Application areas | |
39 | ![]() |
TJ180 - TRTYP | Transaction type |