Table/Structure Field list used by SAP ABAP SOBJ BUSISM010 (BUSISM010)
SAP ABAP SOBJ
BUSISM010 (BUSISM010) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIBUSISM010_SEL - ALLOC_NMBR | Assignment number | ||
| 2 | BAPIBUSISM010_SEL - BILLINGCATEGORY | IS-M/AM: Billing Category | ||
| 3 | BAPIBUSISM010_SEL - BILLINGDATE_FROM | IS-M: Actual Billing/Settlement Date | ||
| 4 | BAPIBUSISM010_SEL - BILLINGDATE_TO | IS-M: Actual Billing/Settlement Date | ||
| 5 | BAPIBUSISM010_SEL - BILLINGTYPE | IS-M/AM: Billing/Settlement Document Type | ||
| 6 | BAPIBUSISM010_SEL - CHANGEDBY | Last Changed By | ||
| 7 | BAPIBUSISM010_SEL - CHANGEDON_FROM | Date of Last Change | ||
| 8 | BAPIBUSISM010_SEL - CHANGEDON_TO | Date of Last Change | ||
| 9 | BAPIBUSISM010_SEL - COMP_CODE | Company Code | ||
| 10 | BAPIBUSISM010_SEL - CREATEDBY | Created By | ||
| 11 | BAPIBUSISM010_SEL - CREATEDON_FROM | Created On | ||
| 12 | BAPIBUSISM010_SEL - CREATEDON_TO | Created On | ||
| 13 | BAPIBUSISM010_SEL - FIDOCUMENTSTATUS | IS-M: Status of the Financial Accounting Document | ||
| 14 | BAPIBUSISM010_SEL - POSTINGSTATUS | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 15 | BAPIBUSISM010_SEL - PURCH_ORG | Purchasing organization | ||
| 16 | BAPIBUSISM010_SEL - REF_DOC_NO | Reference Document Number | ||
| 17 | BAPIBUSISM010_SEL - SALESDOCCATEGORY | IS-M/AM: Sales Document Category | ||
| 18 | BAPIBUSISM010_SEL - SALESORG | Sales Organization | ||
| 19 | BAPIBUSISM010_SEL - SALES_AGT_CONTRACT_NO | IS-M: Media Sales Agent Contract Number | ||
| 20 | BAPIBUSISM010_SEL - WITH_TEXTS | IS-M: Import Texts (Yes/No) | ||
| 21 | EBAGEN - DESCRIPT | Description (20 characters) | ||
| 22 | JHIFK - EKORG | Purchasing organization | ||
| 23 | JHIFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 24 | JHIFK - FKTYP | IS-M/AM: Billing Category | ||
| 25 | JHIFK - KREZE | IS-M: Payee | ||
| 26 | JHIFK - KUNRG | IS-M: Payer | ||
| 27 | JHIFK - VKORG | Sales Organization | ||
| 28 | JHIFK1 - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 29 | JHIFK1 - FKTYP | IS-M/AM: Billing Category | ||
| 30 | JHIFK1 - KUNRG | IS-M: Payer | ||
| 31 | JHIFK1 - VKORG | Sales Organization | ||
| 32 | JHIFK1S - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 33 | JHIFK1S - FKTYP | IS-M/AM: Billing Category | ||
| 34 | JHIFK1S - VKORG | Sales Organization | ||
| 35 | JHIFK3 - EKORG | Purchasing organization | ||
| 36 | JHIFK3 - KREZE | IS-M: Payee | ||
| 37 | JHIFK3S - EKORG | Purchasing organization | ||
| 38 | JHTFK - EKORG | Purchasing organization | ||
| 39 | JHTFK - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 40 | JHTFK - FKTYP | IS-M/AM: Billing Category | ||
| 41 | JHTFK - KREZE | IS-M: Payee | ||
| 42 | JHTFK - KUNRG | IS-M: Payer | ||
| 43 | JHTFK - MANDT | Client | ||
| 44 | JHTFK - VBELN | IS-M/AM: Billing Document | ||
| 45 | JHTFK - VKORG | Sales Organization | ||
| 46 | JHTMXK - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 47 | JHTVKO - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 48 | JHTVKO - SPART | Division | ||
| 49 | JHTVKO - VKORG | Sales Organization | ||
| 50 | JHTVKO - VTNR | IS-M: Contract Number | ||
| 51 | JHTVKO - VTWEG | Distribution Channel | ||
| 52 | OBJ_RECORD - HANDLE | Object identification | ||
| 53 | OBJ_RECORD - HEADER | CHAR04 data element for SYST | ||
| 54 | OBJ_RECORD - TYPE | CHAR04 data element for SYST | ||
| 55 | RJG0103 - NAMEKURZ | Text (30 Characters) | ||
| 56 | RJHABSREP - XDIALOG | IS-M: "Dialog" Indicator | ||
| 57 | RJHABSREP - XTESTLAUF | IS-M: "Test Run" Indicator | ||
| 58 | RJHABSREP - XVERBUCHNG | IS-M: "Update" Indicator | ||
| 59 | RJHF_CREATE_PARAM_A_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 60 | RJHF_CREATE_PARAM_A_STR - BELEINH | IS-M/AM: Booking Unit | ||
| 61 | RJHF_CREATE_PARAM_A_STR - BER_TERMIN_BIS | IS-M: Date Services were Created for Settlement Purposes | ||
| 62 | RJHF_CREATE_PARAM_A_STR - BER_TERMIN_VON | IS-M: Date Services were Created for Settlement Purposes | ||
| 63 | RJHF_CREATE_PARAM_A_STR - GPNR_RG | IS-M: Payer Business Partner | ||
| 64 | RJHF_CREATE_PARAM_A_STR - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 65 | RJHF_CREATE_PARAM_A_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 66 | RJHF_CREATE_PARAM_A_STR - VKORG | Sales Organization | ||
| 67 | RJHF_CREATE_PARAM_F_STR - FAB_FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 68 | RJHF_CREATE_PARAM_F_STR - FAB_FKTYP | IS-M/AM: Billing Category | ||
| 69 | RJHF_CREATE_PARAM_F_STR - FAB_VBELN | IS-M/AM: Billing Document | ||
| 70 | RJHF_CREATE_PARAM_P_STR - EKORG | Purchasing organization | ||
| 71 | RJHF_CREATE_PARAM_P_STR - PROVTYP | IS-M/AM: Commission Category | ||
| 72 | RJHF_CREATE_PARAM_P_STR - VERM | IS-M: Media Sales Agent | ||
| 73 | RJHF_CREATE_PARAM_P_STR - VKBUR | Sales office | ||
| 74 | RJHF_CREATE_PARAM_P_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 75 | RJHF_CREATE_PARAM_P_STR - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 76 | RJHF_CREATE_PARAM_STR - AVM_NR | IS-M/AM: Sales Document Number | ||
| 77 | RJHF_CREATE_PARAM_STR - BELEINH | IS-M/AM: Booking Unit | ||
| 78 | RJHF_CREATE_PARAM_STR - BER_TERMIN_BIS | IS-M: Date Services were Created for Settlement Purposes | ||
| 79 | RJHF_CREATE_PARAM_STR - BER_TERMIN_VON | IS-M: Date Services were Created for Settlement Purposes | ||
| 80 | RJHF_CREATE_PARAM_STR - EKORG | Purchasing organization | ||
| 81 | RJHF_CREATE_PARAM_STR - FAB_FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 82 | RJHF_CREATE_PARAM_STR - FAB_FKTYP | IS-M/AM: Billing Category | ||
| 83 | RJHF_CREATE_PARAM_STR - FAB_VBELN | IS-M/AM: Billing Document | ||
| 84 | RJHF_CREATE_PARAM_STR - FKART_V | IS-M/AM: Billing/Settlement Document Type | ||
| 85 | RJHF_CREATE_PARAM_STR - FKDAT_UNTIL | IS-M: Planned Billing/Settlement Date | ||
| 86 | RJHF_CREATE_PARAM_STR - FKDAT_V | IS-M: Actual Billing/Settlement Date | ||
| 87 | RJHF_CREATE_PARAM_STR - GPNR_RG | IS-M: Payer Business Partner | ||
| 88 | RJHF_CREATE_PARAM_STR - POS_ART | IS-M: Order-Publishing-Media - Item Type | ||
| 89 | RJHF_CREATE_PARAM_STR - PROVTYP | IS-M/AM: Commission Category | ||
| 90 | RJHF_CREATE_PARAM_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 91 | RJHF_CREATE_PARAM_STR - TCODE | Transaction Code | ||
| 92 | RJHF_CREATE_PARAM_STR - VERM | IS-M: Media Sales Agent | ||
| 93 | RJHF_CREATE_PARAM_STR - VKBUR | Sales office | ||
| 94 | RJHF_CREATE_PARAM_STR - VKORG | Sales Organization | ||
| 95 | RJHF_CREATE_PARAM_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 96 | RJHF_CREATE_PARAM_STR - VTYP | IS-M: Contract Category for Media Sales Agent Contract | ||
| 97 | RJHF_CREATE_PARAM_STR - XTESTLAUF | Test Run Parameter | ||
| 98 | RJHF_RAJO_PARAM_HEAD_STR - BELNR_FROM | Accounting Document Number | ||
| 99 | RJHF_RAJO_PARAM_HEAD_STR - BELNR_TO | Accounting Document Number | ||
| 100 | RJHF_RAJO_PARAM_HEAD_STR - EKORG | Purchasing organization | ||
| 101 | RJHF_RAJO_PARAM_HEAD_STR - ERFDATE | Created On | ||
| 102 | RJHF_RAJO_PARAM_HEAD_STR - ERFUSER | Created By | ||
| 103 | RJHF_RAJO_PARAM_HEAD_STR - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 104 | RJHF_RAJO_PARAM_HEAD_STR - FKDAT_FROM | IS-M: Actual Billing/Settlement Date | ||
| 105 | RJHF_RAJO_PARAM_HEAD_STR - FKDAT_TO | IS-M: Actual Billing/Settlement Date | ||
| 106 | RJHF_RAJO_PARAM_HEAD_STR - FKTYP | IS-M/AM: Billing Category | ||
| 107 | RJHF_RAJO_PARAM_HEAD_STR - KREZE | IS-M: Payee | ||
| 108 | RJHF_RAJO_PARAM_HEAD_STR - KUNRG | Payer | ||
| 109 | RJHF_RAJO_PARAM_HEAD_STR - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 110 | RJHF_RAJO_PARAM_HEAD_STR - VKORG | Sales Organization | ||
| 111 | RJHF_RAJO_PARAM_HEAD_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 112 | RJHF_RAJO_PARAM_ITEM_STR - AUBEL | IS-M/AM: Sales Document Number | ||
| 113 | RJHF_RAJO_PARAM_ITEM_STR - BEINH | IS-M/AM: Booking Unit | ||
| 114 | RJHF_RAJO_PARAM_ITEM_STR - INSERENT | IS-M: Advertiser | ||
| 115 | RJHF_RAJO_PARAM_ITEM_STR - KUNAG | Business Partner: Sold-to Party | ||
| 116 | RJHF_RAJO_PARAM_ITEM_STR - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 117 | RJHF_RAJO_PARAM_ITEM_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 118 | RJHF_RAJO_PARAM_STR - AUBEL | IS-M/AM: Sales Document Number | ||
| 119 | RJHF_RAJO_PARAM_STR - BEINH | IS-M/AM: Booking Unit | ||
| 120 | RJHF_RAJO_PARAM_STR - BELNR_FROM | Accounting Document Number | ||
| 121 | RJHF_RAJO_PARAM_STR - BELNR_TO | Accounting Document Number | ||
| 122 | RJHF_RAJO_PARAM_STR - EKORG | Purchasing organization | ||
| 123 | RJHF_RAJO_PARAM_STR - ERFDATE | Created On | ||
| 124 | RJHF_RAJO_PARAM_STR - ERFUSER | Created By | ||
| 125 | RJHF_RAJO_PARAM_STR - FKART | IS-M/AM: Billing/Settlement Document Type | ||
| 126 | RJHF_RAJO_PARAM_STR - FKDAT_FROM | IS-M: Actual Billing/Settlement Date | ||
| 127 | RJHF_RAJO_PARAM_STR - FKDAT_TO | IS-M: Actual Billing/Settlement Date | ||
| 128 | RJHF_RAJO_PARAM_STR - FKTYP | IS-M/AM: Billing Category | ||
| 129 | RJHF_RAJO_PARAM_STR - INSERENT | IS-M: Advertiser | ||
| 130 | RJHF_RAJO_PARAM_STR - KREZE | IS-M: Payee | ||
| 131 | RJHF_RAJO_PARAM_STR - KUNAG | Business Partner: Sold-to Party | ||
| 132 | RJHF_RAJO_PARAM_STR - KUNRG | Payer | ||
| 133 | RJHF_RAJO_PARAM_STR - LOOPC | Maximum Number of Selected Entries | ||
| 134 | RJHF_RAJO_PARAM_STR - POSAR | IS-M: Order-Publishing-Media - Item Type | ||
| 135 | RJHF_RAJO_PARAM_STR - PSTYV | IS-M: Item Category for Sales Document | ||
| 136 | RJHF_RAJO_PARAM_STR - RFBSK | IS-M/AM: Status for Transfer to Accounting / HR | ||
| 137 | RJHF_RAJO_PARAM_STR - SAMMG_FROM | IS-M: Group Number | ||
| 138 | RJHF_RAJO_PARAM_STR - SAMMG_TO | IS-M: Group Number | ||
| 139 | RJHF_RAJO_PARAM_STR - VARIANT | Layout | ||
| 140 | RJHF_RAJO_PARAM_STR - VBELN_FROM | IS-M/AM: Billing Document | ||
| 141 | RJHF_RAJO_PARAM_STR - VBELN_TO | IS-M/AM: Billing Document | ||
| 142 | RJHF_RAJO_PARAM_STR - VKORG | Sales Organization | ||
| 143 | RJHF_RAJO_PARAM_STR - VNR | IS-M: Media Sales Agent Contract Number | ||
| 144 | RJHF_RAJO_PARAM_STR - XCNCLONLY | Checkbox | ||
| 145 | RJHF_RAJO_PARAM_STR - XFABONLY | Checkbox | ||
| 146 | RJHF_RAJO_PARAM_STR - XNOCNCL | Checkbox | ||
| 147 | RJHF_RAJO_PARAM_STR - XWITHITEMS | Checkbox | ||
| 148 | RJHKOMFKV - FKDAT | IS-M: Actual Billing/Settlement Date | ||
| 149 | RJHM0200 - XEND | IS-M: "Final Settlement" Radio Button | ||
| 150 | RJHM0200 - XZWISCHEN | IS-M: "Interim Settlement" Radio Button | ||
| 151 | RJHMXK - ABINHNR | IS-M/AM: Number of Contract Holder | ||
| 152 | RJHMXK - VTNR | IS-M: Contract Number for Media-Mix Contract | ||
| 153 | RJHVORGD - SPART | Division | ||
| 154 | RJHVORGD - VKORG | Sales Organization | ||
| 155 | RJHVORGD - VTWEG | Distribution Channel | ||
| 156 | RJHVVBER - SPART | Division | ||
| 157 | RJHVVBER - VKORG | Sales Organization | ||
| 158 | RJHVVBER - VTWEG | Distribution Channel | ||
| 159 | SWOTINVOKE - CODE | Exception for method | ||
| 160 | SWOTINVOKE - DBFIELD | Database field name | ||
| 161 | SWOTINVOKE - DEBUG | Object debugger activated | ||
| 162 | SWOTINVOKE - INVOKED | Call by method | ||
| 163 | SWOTINVOKE - ISTAT | Object status | ||
| 164 | SWOTINVOKE - OBJECT | Number of runtime object | ||
| 165 | SWOTINVOKE - OBJKEY | Object key | ||
| 166 | SWOTINVOKE - OBJTYPE | Object Type | ||
| 167 | SWOTINVOKE - REFOBJTYPE | Reference obj. type | ||
| 168 | SWOTINVOKE - REFRESH | Refresh object attributes | ||
| 169 | SWOTINVOKE - REFTYPE | Dictionary | ||
| 170 | SWOTINVOKE - VARIABLE1 | Message Variable | ||
| 171 | SWOTINVOKE - VARIABLE2 | Message Variable | ||
| 172 | SWOTINVOKE - VARIABLE3 | Message Variable | ||
| 173 | SWOTINVOKE - VARIABLE4 | Message Variable | ||
| 174 | SWOTINVOKE - VERB | Object type component | ||
| 175 | SWOTOBJID - OBJKEY | Object key | ||
| 176 | SWOTOBJID - OBJTYPE | Object Type | ||
| 177 | SWOTRETURN - CODE | Exception for method | ||
| 178 | SWOTRETURN - MESSAGE | Message number | ||
| 179 | SWOTRETURN - VARIABLE1 | Message Variable | ||
| 180 | SWOTRETURN - VARIABLE2 | Message Variable | ||
| 181 | SWOTRETURN - VARIABLE3 | Message Variable | ||
| 182 | SWOTRETURN - VARIABLE4 | Message Variable | ||
| 183 | SWOTRETURN - WORKAREA | Application Area | ||
| 184 | SWOTRTIME - OBJECT | Number of runtime object | ||
| 185 | SWOTRTIME - OBJKEY | Object key | ||
| 186 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 187 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 188 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 189 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 190 | SYST - MSGID | ABAP System Field: Message ID | ||
| 191 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 192 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 193 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 198 | TBTCJOB - JOBNAME | Background job name | ||
| 199 | TBTCO - JOBNAME | Background job name | ||
| 200 | TJH06 - BEZEI30 | IS-M: General Description of Objects (Length 30) | ||
| 201 | TJH19 - XKRVO | IS-M: Credit-Side Transaction Indicator |