Where Used List (Table) for SAP ABAP Data Element PAM_BELART (IS-M: Voucher Type (Proof))
SAP ABAP Data Element
PAM_BELART (IS-M: Voucher Type (Proof)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIBUSISM007_MC_SALES - VOUCHER_COPY_TYPE | IS-M: Business Partner Media Sales Customer (JJTVM) | ![]() |
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2 | ![]() |
BAPIBUSISM008_BP_ASS - VOUCHER_COPY_TYPE | IS-M/AM: Business Partner Assignment | ![]() |
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3 | ![]() |
BAPIBUSISM008_BP_ASS_OUT - VOUCHER_COPY_TYPE | IS-M/AM: Business Partner Assignment | ![]() |
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4 | ![]() |
ISMAM_TXW_JHAGPZ - BELEG_ART | DART IS-M/AM: Business Partner Assignment to Order and Item | ![]() |
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5 | ![]() |
JHAGPZ - BELEG_ART | IS-M/AM: Assign Business Partner to Order and Item | ![]() |
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6 | ![]() |
JJIVM - BLART | IS-PAM: Media sales area customer (data part) | ![]() |
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7 | ![]() |
JJTVM - BLART | IS-M/AM: Media Sales Area Customer | ![]() |
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8 | ![]() |
JJTVM_DI - BLART | IS-M: Media Sales Area Customer - Direct Input | ![]() |
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9 | ![]() |
JJTVM_UPD_S - BLART | Update Indicator Added to Structure JJTVM | ![]() |
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10 | ![]() |
KOMBJA - BELEG_ART | IS-M/AM: Field Catalog Extensions for Order Output | ![]() |
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11 | ![]() |
KOMKBJA - BELEG_ART | IS-M/AM: Communication Structure for Order Output | ![]() |
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12 | ![]() |
RJGAU_MK - BLART | IS-M: Data Transfer, Media Customer | ![]() |
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13 | ![]() |
RJGAU_MKP - BLART | IS-M/AM: BP Data Transfer - M/AM | ![]() |
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14 | ![]() |
RJGBP_JJTVM_STAT_STR - BLART | IS-M: JGBP BAPI JJTVM Update Task STR | ![]() |
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15 | ![]() |
RJHA1403 - BELEG_ART | IS-PAM: Screen structure for voucher copy recipient assignmt | ![]() |
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16 | ![]() |
RJHA1404 - BELEG_ART | IS-PAM: Screen structure for box number recipient assignment | ![]() |
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17 | ![]() |
RJHA1510 - BELEG_ART | Voucher Copy Recipient/Box Number Recipient Screen Structure | ![]() |
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18 | ![]() |
RJHAGPZ - BELEG_ART | IS-PAM: Structure Table For BP Assign.To Order and Item | ![]() |
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19 | ![]() |
RJHAGPZHAD - BELEG_ART | IS-PAM: Auxiliary structure for BP assignment with address | ![]() |
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20 | ![]() |
RJHAGPZVB - BELEG_ART | IS-M/AM: Update Structure for JHAGPZ | ![]() |
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21 | ![]() |
RJHAGPZ_PLUS_TMP_KEY - BELEG_ART | IS-M/AM: Business Partner Assignment with Temporary Number | ![]() |
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22 | ![]() |
RJHANZGPZ - BELEG_ART | IS-M: Data Transfer - Additional Business Partners | ![]() |
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23 | ![]() |
RJHAPARTNER_STR - BELEG_ART | Vouch.Copy Recipient/Box Number Recipient/Partner Structure | ![]() |
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24 | ![]() |
RJHAPDBE - BELEG_ART_P | IS-PAM: Voucher copy recipient data | ![]() |
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25 | ![]() |
RJHAPDBE - BELEG_ART_K | IS-PAM: Voucher copy recipient data | ![]() |
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26 | ![]() |
RJH_OP_PARTNER_SALESAREA - BLART | IS-M: Object Provider Attributes for BP Sales Area Segment | ![]() |
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27 | ![]() |
RJMGXVM - BLART | IS-M: JJTVM value transfer for business partner call mode | ![]() |
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28 | ![]() |
TJHKD - BELEG_ART | IS-M/AM: Voucher Shipping, Data for Sales Order | ![]() |
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29 | ![]() |
TJJB1 - BLART | IS-M/AM: Document Type | ![]() |
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30 | ![]() |
TJJB2 - BLART | IS-M/AM: Document Type - Texts | ![]() |
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31 | ![]() |
VJHAGPZ - BELEG_ART | Change Document Structure; Generated by RSSCD000 | ![]() |
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32 | ![]() |
VJJTVM - BLART | Change Document Structure; Generated by RSSCD000 | ![]() |
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