Table/Structure Field list used by SAP ABAP Function Module ISM_WWW_ORDER_STRUCTS_PREPARE (IS-M: Auftragsstrukturen aus den Internetdaten aufbauen)
SAP ABAP Function Module ISM_WWW_ORDER_STRUCTS_PREPARE (IS-M: Auftragsstrukturen aus den Internetdaten aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CCARD - CCINS | Payment card type | |
2 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
3 | Table/Structure Field | RJKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | |
4 | Table/Structure Field | RJKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | |
5 | Table/Structure Field | RJKACCADDT - WAERK | SD document currency | |
6 | Table/Structure Field | RJKACCADDT - XNONRECURRING | IS-M/SD: One-Time Additional Payment | |
7 | Table/Structure Field | RJKACCADDT - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | |
8 | Table/Structure Field | RJKIFHEADER - WAERK | SD document currency | |
9 | Table/Structure Field | RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
10 | Table/Structure Field | RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
11 | Table/Structure Field | RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
12 | Table/Structure Field | RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
13 | Table/Structure Field | RJKIF_S_HEAD - WAERK | SD document currency | |
14 | Table/Structure Field | RJKITEMDATA1 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
15 | Table/Structure Field | RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | |
16 | Table/Structure Field | RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
17 | Table/Structure Field | RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | |
18 | Table/Structure Field | RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | |
19 | Table/Structure Field | RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
20 | Table/Structure Field | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
21 | Table/Structure Field | RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
22 | Table/Structure Field | RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
23 | Table/Structure Field | RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
24 | Table/Structure Field | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
25 | Table/Structure Field | RJKWWW01 - WAERS | Currency Key | |
26 | Table/Structure Field | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
27 | Table/Structure Field | RJKWWW01 - PVA | Edition | |
28 | Table/Structure Field | RJKWWW01 - POART | Internal Item Type for Sales Order | |
29 | Table/Structure Field | RJKWWW01 - MARKETING_CAMP | IS-M: Marketing Campaign | |
30 | Table/Structure Field | RJKWWW01 - LIEFERART | Delivery Type | |
31 | Table/Structure Field | RJKWWW01 - GUELTIGVON | Valid-From Date | |
32 | Table/Structure Field | RJKWWW01 - DRERZ | Publication | |
33 | Table/Structure Field | RJKWWW01 - MATNR | IS-M: Material number for gift | |
34 | Table/Structure Field | RJKWWWTEMP - GPNR | IS-M: Business Partner Key | |
35 | Table/Structure Field | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | |
36 | Table/Structure Field | RJKWWW_FIX - WAERS | Currency Key | |
37 | Table/Structure Field | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
38 | Table/Structure Field | RJKWWW_FIX - POART | Internal Item Type for Sales Order | |
39 | Table/Structure Field | RJKWWW_PAYMENT - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | |
40 | Table/Structure Field | RJKWWW_PAYMENT - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | |
41 | Table/Structure Field | RJKWWW_PAYMENT - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | |
42 | Table/Structure Field | RJKWWW_PAYMENT - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | |
43 | Table/Structure Field | RJKWWW_PAYMENT - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | |
44 | Table/Structure Field | RJKWWW_PAYMENT - WAERK_2 | SD document currency | |
45 | Table/Structure Field | RJKWWW_PAYMENT - WAERK_1 | SD document currency | |
46 | Table/Structure Field | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | |
47 | Table/Structure Field | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | |
48 | Table/Structure Field | RJKWWW_PAYMENT - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | |
49 | Table/Structure Field | RJKWWW_PAYMENT - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | |
50 | Table/Structure Field | RJKWWW_PAYMENT - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | |
51 | Table/Structure Field | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | |
52 | Table/Structure Field | RJKWWW_PAYMENT_DB - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | |
53 | Table/Structure Field | RJKWWW_PAYMENT_DB - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | |
54 | Table/Structure Field | RJKWWW_PAYMENT_DB - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | |
55 | Table/Structure Field | RJKWWW_PAYMENT_DB - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | |
56 | Table/Structure Field | RJKWWW_PAYMENT_DB - WAERK_2 | SD document currency | |
57 | Table/Structure Field | RJKWWW_PAYMENT_DB - WAERK_1 | SD document currency | |
58 | Table/Structure Field | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | |
59 | Table/Structure Field | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | |
60 | Table/Structure Field | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | |
61 | Table/Structure Field | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | |
62 | Table/Structure Field | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | |
63 | Table/Structure Field | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | |
64 | Table/Structure Field | RJKWWW_VAR - DRERZ | Publication | |
65 | Table/Structure Field | RJKWWW_VAR - LIEFERART | Delivery Type | |
66 | Table/Structure Field | RJKWWW_VAR - MATNR | IS-M: Material number for gift | |
67 | Table/Structure Field | RJKWWW_VAR - PVA | Edition | |
68 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
69 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
74 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
75 | Table/Structure Field | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
76 | Table/Structure Field | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
77 | Table/Structure Field | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |