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