Table/Structure Field list used by SAP ABAP Program LJHBO_BUSISM010_BAPIF01 (Include LJHBO_BUSISM010_BAPIF01)
SAP ABAP Program 
LJHBO_BUSISM010_BAPIF01 (Include LJHBO_BUSISM010_BAPIF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIBUSISM010_CONDITION - ITEMNO | IS-M/AM: Item (number) in settlement document | |
| 2 | Table/Structure Field |
BAPIBUSISM010_CONDITION - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 3 | Table/Structure Field |
BAPIBUSISM010_HEAD - BILL_TO_PARTY_EXTERNAL | Business Partner Number in External System | |
| 4 | Table/Structure Field |
BAPIBUSISM010_HEAD - INVOICINGPARTY_EXTERNAL | Business Partner Number in External System | |
| 5 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYEE_EXTERNAL | Business Partner Number in External System | |
| 6 | Table/Structure Field |
BAPIBUSISM010_HEAD - PAYER_EXTERNAL | Business Partner Number in External System | |
| 7 | Table/Structure Field |
BAPIBUSISM010_HEAD - REF_DOC_NO | Reference Document Number | |
| 8 | Table/Structure Field |
BAPIBUSISM010_HEAD - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 9 | Table/Structure Field |
BAPIBUSISM010_HEAD - SALES_AGT_CONTRACT_CATEGORY | IS-M: Contract Category for Media Sales Agent Contract | |
| 10 | Table/Structure Field |
BAPIBUSISM010_HEADTEXTS - SALES_AGT_CONTRACT_CATEGORY | Short Text for Fixed Values | |
| 11 | Table/Structure Field |
BAPIBUSISM010_ITEM - ADVERTISER_EXTERNAL | Business Partner Number in External System | |
| 12 | Table/Structure Field |
BAPIBUSISM010_ITEM - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 13 | Table/Structure Field |
BAPIBUSISM010_ITEM - ITEMNO | IS-M/AM: Item (number) in settlement document | |
| 14 | Table/Structure Field |
BAPIBUSISM010_ITEM - SOLD_TO_PARTY_EXTERNAL | Business Partner Number in External System | |
| 15 | Table/Structure Field |
BAPIBUSISM010_ITEMTEXTS - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 16 | Table/Structure Field |
BAPIBUSISM010_ITEMTEXTS - ITEMNO | IS-M/AM: Item (number) in settlement document | |
| 17 | Table/Structure Field |
BAPIBUSISM010_PARTNER - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 18 | Table/Structure Field |
BAPIBUSISM010_PARTNER - ITEMNO | IS-M/AM: Item (number) in settlement document | |
| 19 | Table/Structure Field |
BAPIBUSISM010_PARTNER - PARTNEREXTERNAL | Business Partner Number in External System | |
| 20 | Table/Structure Field |
BAPIBUSISM010_PARTNER - PARTN_ROLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 21 | Table/Structure Field |
BAPIBUSISM010_PARTNERTEXTS - BILLINGDOCNO | IS-M/AM: Billing Document | |
| 22 | Table/Structure Field |
BAPIBUSISM010_PARTNERTEXTS - ITEMNO | IS-M/AM: Item (number) in settlement document | |
| 23 | Table/Structure Field |
BAPIBUSISM010_PARTNERTEXTS - PARTN_ROLE | IS-M: Partner Role (Such As BU for Voucher Copy Recipient) | |
| 24 | Table/Structure Field |
BAPICOND - ITM_NUMBER | Condition Item Number | |
| 25 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 26 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 27 | Table/Structure Field |
JHIFK - XBLNR | Reference Document Number | |
| 28 | Table/Structure Field |
JHIFK - KREZE | IS-M: Payee | |
| 29 | Table/Structure Field |
JHIFK - WAERK | SD document currency | |
| 30 | Table/Structure Field |
JHIFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 31 | Table/Structure Field |
JHIFK - KRERS | IS-M: Invoicing Party | |
| 32 | Table/Structure Field |
JHIFK - KUNRG | IS-M: Payer | |
| 33 | Table/Structure Field |
JHIFK1 - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 34 | Table/Structure Field |
JHIFK1 - KUNRG | IS-M: Payer | |
| 35 | Table/Structure Field |
JHIFK1 - WAERK | SD document currency | |
| 36 | Table/Structure Field |
JHIFK1 - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
JHIFK1S - WAERK | SD document currency | |
| 38 | Table/Structure Field |
JHIFK3 - KRERS | IS-M: Invoicing Party | |
| 39 | Table/Structure Field |
JHIFK3 - KREZE | IS-M: Payee | |
| 40 | Table/Structure Field |
JHIFP - INSERENT | IS-M: Advertiser | |
| 41 | Table/Structure Field |
JHIFP - KUNAG | Business Partner: Sold-to Party | |
| 42 | Table/Structure Field |
JHIFP1 - INSERENT | IS-M: Advertiser | |
| 43 | Table/Structure Field |
JHIFP1 - KUNAG | Business Partner: Sold-to Party | |
| 44 | Table/Structure Field |
JHIFP1S - INSERENT | IS-M: Advertiser | |
| 45 | Table/Structure Field |
JHTFK - KRERS | IS-M: Invoicing Party | |
| 46 | Table/Structure Field |
JHTFK - KREZE | IS-M: Payee | |
| 47 | Table/Structure Field |
JHTFK - KUNRE | IS-M: Business Partner - Bill-To Party | |
| 48 | Table/Structure Field |
JHTFK - KUNRG | IS-M: Payer | |
| 49 | Table/Structure Field |
JHTFK - WAERK | SD document currency | |
| 50 | Table/Structure Field |
JHTFK - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
JHTFP - INSERENT | IS-M: Advertiser | |
| 52 | Table/Structure Field |
JHTFP - KUNAG | Business Partner: Sold-to Party | |
| 53 | Table/Structure Field |
JHTFPA - GPNR | IS-M: Business Partner Key | |
| 54 | Table/Structure Field |
VBAK - WAERK | SD document currency |
