Where Used List (Function Module) for SAP ABAP Table BAPIBUSISM010_SEL (IS-M/AM: Selection Criteria for Access to Billing Documents)
SAP ABAP Table
BAPIBUSISM010_SEL (IS-M/AM: Selection Criteria for Access to Billing Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
BAPIBUSISM007_GETDETAIL VALUE(WITH_TEXTS) LIKE BAPIBUSISM010_SEL-WITH_TEXTS OPTIONAL
|
IS-M: BAPI Read Business Partner | ||||
| 2 |
BAPI_ADMGMTBILLDOC_GETDETAIL VALUE(WITH_TEXTS) TYPE BAPIBUSISM010_SEL-WITH_TEXTS DEFAULT 'X'
|
IS-M/AM: BAPI Read Billing Document | ||||
| 3 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(SALESDOCCATEGORY) TYPE BAPIBUSISM010_SEL-SALESDOCCATEGORY OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 4 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(BILLINGDATE_TO) TYPE BAPIBUSISM010_SEL-BILLINGDATE_TO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 5 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(BILLINGTYPE) TYPE BAPIBUSISM010_SEL-BILLINGTYPE OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 6 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(PURCH_ORG) TYPE BAPIBUSISM010_SEL-PURCH_ORG OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 7 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 8 |
BAPI_ADMGMTBILLDOC_GETLIST
|
IS-M/AM: BAPI Select Billing Document | ||||
| 9 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(BILLINGCATEGORY) TYPE BAPIBUSISM010_SEL-BILLINGCATEGORY
|
IS-M/AM: BAPI Select Billing Document | ||||
| 10 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 11 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CREATEDBY) TYPE BAPIBUSISM010_SEL-CREATEDBY OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 12 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(SALES_AGT_CONTRACT_NO) TYPE
|
IS-M/AM: BAPI Select Billing Document | ||||
| 13 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(REF_DOC_NO_LONG) TYPE BAPIBUSISM010_SEL-REF_DOC_NO_LONG OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 14 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CREATEDON_FROM) TYPE BAPIBUSISM010_SEL-CREATEDON_FROM OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 15 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CHANGEDON_TO) TYPE BAPIBUSISM010_SEL-CHANGEDON_TO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 16 |
BAPI_ADMGMTBILLDOC_GETLIST BAPIBUSISM010_SEL-SALES_AGT_CONTRACT_NO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 17 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(FIDOCUMENTSTATUS) TYPE BAPIBUSISM010_SEL-FIDOCUMENTSTATUS OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 18 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CREATEDON_TO) TYPE BAPIBUSISM010_SEL-CREATEDON_TO OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 19 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(ALLOC_NMBR) TYPE BAPIBUSISM010_SEL-ALLOC_NMBR OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 20 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(BILLINGDATE_FROM) TYPE BAPIBUSISM010_SEL-BILLINGDATE_FROM OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 21 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CHANGEDBY) TYPE BAPIBUSISM010_SEL-CHANGEDBY OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 22 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 23 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(POSTINGSTATUS) TYPE BAPIBUSISM010_SEL-POSTINGSTATUS OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 24 |
BAPI_ADMGMTBILLDOC_GETLIST VALUE(CHANGEDON_FROM) TYPE BAPIBUSISM010_SEL-CHANGEDON_FROM OPTIONAL
|
IS-M/AM: BAPI Select Billing Document | ||||
| 25 |
ISM_ADMGMTBILLDOC_SEARCH BAPIBUSISM010_SEL-SALES_AGT_CONTRACT_NO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 26 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(SALES_AGT_CONTRACT_NO) TYPE
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 27 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CREATEDBY) TYPE BAPIBUSISM010_SEL-CREATEDBY OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 28 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(BILLINGDATE_FROM) TYPE BAPIBUSISM010_SEL-BILLINGDATE_FROM OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 29 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CHANGEDON_TO) TYPE BAPIBUSISM010_SEL-CHANGEDON_TO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 30 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(POSTINGSTATUS) TYPE BAPIBUSISM010_SEL-POSTINGSTATUS OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 31 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(PURCH_ORG) TYPE BAPIBUSISM010_SEL-PURCH_ORG OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 32 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(COMP_CODE) TYPE BAPIBUSISM010_SEL-COMP_CODE OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 33 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(BILLINGCATEGORY) TYPE BAPIBUSISM010_SEL-BILLINGCATEGORY
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 34 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CREATEDON_TO) TYPE BAPIBUSISM010_SEL-CREATEDON_TO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 35 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(FIDOCUMENTSTATUS) TYPE BAPIBUSISM010_SEL-FIDOCUMENTSTATUS OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 36 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(SALESORG) TYPE BAPIBUSISM010_SEL-SALESORG OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 37 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CHANGEDBY) TYPE BAPIBUSISM010_SEL-CHANGEDBY OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 38 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CHANGEDON_FROM) TYPE BAPIBUSISM010_SEL-CHANGEDON_FROM OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 39 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(REF_DOC_NO_LONG) TYPE BAPIBUSISM010_SEL-REF_DOC_NO_LONG OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 40 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(SALESDOCCATEGORY) TYPE BAPIBUSISM010_SEL-SALESDOCCATEGORY OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 41 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(BILLINGDATE_TO) TYPE BAPIBUSISM010_SEL-BILLINGDATE_TO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 42 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(BILLINGTYPE) TYPE BAPIBUSISM010_SEL-BILLINGTYPE OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 43 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(CREATEDON_FROM) TYPE BAPIBUSISM010_SEL-CREATEDON_FROM OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 44 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(REF_DOC_NO) TYPE BAPIBUSISM010_SEL-REF_DOC_NO OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 45 |
ISM_ADMGMTBILLDOC_SEARCH VALUE(ALLOC_NMBR) TYPE BAPIBUSISM010_SEL-ALLOC_NMBR OPTIONAL
|
IS-M/AM: BAPI Fakturabeleg selektieren | ||||
| 46 |
ISM_BAPI_007_GETDETAIL REFERENCE(WITH_TEXTS) LIKE BAPIBUSISM010_SEL-WITH_TEXTS OPTIONAL
|
IS-M: JGBP: Geschäftspartner lesen |