Data Element list used by SAP ABAP Table RJEP_BUSISM010_HEADTEXT (IS-M: Texts for BAPIBUSISM010_HEAD)
SAP ABAP Table 
RJEP_BUSISM010_HEADTEXT (IS-M: Texts for BAPIBUSISM010_HEAD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
BUTXT | Name of Company Code or Company | |
| 2 | Data Element |
CURVW | Exchange rate type usage | |
| 3 | Data Element |
EKOTX | Description of purchasing organization | |
| 4 | Data Element |
FKART_PAM_TEXT | IS-M/AM: Text for Billing/Settlement Document Type | |
| 5 | Data Element |
ISMSTAFI_TEXT | IS-M: Financial Accounting Document Status Text | |
| 6 | Data Element |
ISM_CCALL_TEXT | Payment Cards: Text Status when External System is Called | |
| 7 | Data Element |
ISM_CCAUA_TEXT | IS-M: Payment Cards: Text for Authorization Type | |
| 8 | Data Element |
ISM_CCINS_TEXT | IS-M: Payment Cards: Text for Card Type | |
| 9 | Data Element |
ISM_CITYC_TEXT | IS-M: Text for City Code | |
| 10 | Data Element |
ISM_COUNC_TEXT | IS-M: Text for County Code | |
| 11 | Data Element |
ISM_CPKUR_TEXT | IS-M: Text for Exchange Rate Fixing Indicator | |
| 12 | Data Element |
ISM_INCO1_TEXT | IS-M: Text for Incoterms Part 1 | |
| 13 | Data Element |
ISM_KTGRD_TEXT | IS-M: Text for Customer Account Assignment Group | |
| 14 | Data Element |
ISM_LOGSYS_TEXT | IS-M: Text for Logical System | |
| 15 | Data Element |
ISM_MABER_TEXT | IS-M: Text for Dunning Area | |
| 16 | Data Element |
ISM_MSCHL_TEXT | IS-M: Text for Dunning Key | |
| 17 | Data Element |
ISM_PERFK_TEXT | IS-M: Text for Billing Schedule | |
| 18 | Data Element |
ISM_PLTYP_TEXT | IS-M: Text for Price List Type | |
| 19 | Data Element |
ISM_REACT_SD_TEXT | IS-M: Payment Cards: Text Response to Authorization Result | |
| 20 | Data Element |
ISM_REGIO_TEXT | Region (State, Province, County): Text | |
| 21 | Data Element |
ISM_STCEG_H_TEXT | IS-M: Text for Origin of Sales Tax ID Number | |
| 22 | Data Element |
ISM_STWAE_TEXT | IS-M: Text for Statistics Currency | |
| 23 | Data Element |
ISM_VKORG_TEXT | IS-M: Text for Sales Organization | |
| 24 | Data Element |
ISM_WAERK_TEXT | IS-M: Text for Sales Document Currency | |
| 25 | Data Element |
ISM_WAERS_TEXT | IS-M: Text for Currency Key | |
| 26 | Data Element |
ISPVBTYP_TEXT | IS-M/AM: Text for Sales Document Category | |
| 27 | Data Element |
JHFKTYP_TEXT | IS-M/AM: Text for Billing Category | |
| 28 | Data Element |
JHRFBSK_TEXT | IS-M/AM: Text Status for Transfer to Accounting / HR | |
| 29 | Data Element |
JHSTAFO_TEXT | IS-M: Update Group Text for Statistics Update | |
| 30 | Data Element |
JHUEBART_TEXT | IS-M: Text for Transfer Type | |
| 31 | Data Element |
JVERMVTYP_TEXT | IS-M: Text for Media Sales Agent Contract Category | |
| 32 | Data Element |
KTGRV_TEXT | IS-M: Text for Sales Agent Account Assignment Group | |
| 33 | Data Element |
LANDX | Country Name | |
| 34 | Data Element |
LANDX | Country Name | |
| 35 | Data Element |
LANDX | Country Name | |
| 36 | Data Element |
LANDX | Country Name | |
| 37 | Data Element |
STORNOTYP_TEXT | IS-M: Text for Reversal Type | |
| 38 | Data Element |
TEXT1_040T | Reason for dunning block text | |
| 39 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 40 | Data Element |
UEBERLZIEL_TEXT | IS-M: Text for Transfer Destination |
