Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_CREATE_WWW (SD Auftrag anlegen)
SAP ABAP Function Module 
SD_ORDER_CREATE_WWW (SD Auftrag anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI_STAND - NO_COMMIT | COMMIT control at BAPI interface | SOURCE VALUE(WITHOUT_COMMIT) LIKE BAPI_STAND-NO_COMMIT DEFAULT SPACE |
| 2 | Table/Structure Field |
BAPI_STAND - NO_COMMIT | COMMIT control at BAPI interface | |
| 3 | Table/Structure Field |
BVBAKKOM - KBETR1C | Condition rate with decimal places and minus sign | |
| 4 | Table/Structure Field |
BVBAKKOM - KBETR2C | Condition rate with decimal places and minus sign | |
| 5 | Table/Structure Field |
BVBAKKOM - KBETR3C | Condition rate with decimal places and minus sign | |
| 6 | Table/Structure Field |
BVBAKKOM - KBETR4C | Condition rate with decimal places and minus sign | |
| 7 | Table/Structure Field |
BVBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 8 | Table/Structure Field |
BVBAPKOM - IHREZ | Your Reference | |
| 9 | Table/Structure Field |
BVBAPKOM - POSNR | Sales Document Item | |
| 10 | Table/Structure Field |
BVBAPKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 11 | Table/Structure Field |
BVBAPKOM - KBETR4C | Condition rate with decimal places and minus sign | |
| 12 | Table/Structure Field |
BVBAPKOM - KBETR3C | Condition rate with decimal places and minus sign | |
| 13 | Table/Structure Field |
BVBAPKOM - KBETR2C | Condition rate with decimal places and minus sign | |
| 14 | Table/Structure Field |
BVBAPKOM - KBETR1C | Condition rate with decimal places and minus sign | |
| 15 | Table/Structure Field |
BVBAPKOM - IHREZ_E | Ship-to party character | |
| 16 | Table/Structure Field |
BVBAPKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 17 | Table/Structure Field |
BVBAPKOM - BSTKD | Customer purchase order number | |
| 18 | Table/Structure Field |
BVBAPKOM - BSTDK_E | Ship-to party's PO date | |
| 19 | Table/Structure Field |
BVBAPKOM - BSTDK | Customer purchase order date | |
| 20 | Table/Structure Field |
BVBAPKOM - BSARK_E | Ship-to party purchase order type | |
| 21 | Table/Structure Field |
MAEPV - WZEIT | Total replenishment lead time (in workdays) | |
| 22 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 23 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 24 | Table/Structure Field |
MTCOM - NOVOR | Indicator: no default val. for valuation area and sales org. | |
| 25 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 26 | Table/Structure Field |
MTCOM - LGORT | Storage location | |
| 27 | Table/Structure Field |
MTCOM - BERID | MTCOM-BERID | |
| 28 | Table/Structure Field |
MTCOM - ALAND | Departure country (country from which the goods are sent) | |
| 29 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 30 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 31 | Table/Structure Field |
SYST - INPUT | ABAP System Field: Internal Use | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 34 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 35 | Table/Structure Field |
VBAK - VBELN | Sales Document | SOURCE VALUE(ORDER_NUMBER) LIKE VBAK-VBELN |
| 36 | Table/Structure Field |
VBAKKOM - KBETR1 | Rate (condition amount or percentage) | |
| 37 | Table/Structure Field |
VBAKKOM - KBETR2 | Rate (condition amount or percentage) | |
| 38 | Table/Structure Field |
VBAKKOM - KBETR3 | Rate (condition amount or percentage) | |
| 39 | Table/Structure Field |
VBAKKOM - KBETR4 | Rate (condition amount or percentage) | |
| 40 | Table/Structure Field |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 41 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 42 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 43 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 44 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 46 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 47 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 48 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 49 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 50 | Table/Structure Field |
VBAP - BERID | MRP Area | |
| 51 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 52 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 53 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 54 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 55 | Table/Structure Field |
VBAPKOM_WE - ZMENGC | Target quantity with 3 decimal places (in sales units) | |
| 56 | Table/Structure Field |
VBAPKOM_WE - WZEITC | Total replenishment lead time in days | |
| 57 | Table/Structure Field |
VBAPKOM_WE - POSEX_E | Item Number of the Underlying Purchase Order | |
| 58 | Table/Structure Field |
VBAPKOM_WE - NETWR1 | Net Value in Document Currency | |
| 59 | Table/Structure Field |
VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
| 60 | Table/Structure Field |
VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 61 | Table/Structure Field |
VBAPKOM_WE - KZWI6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
| 62 | Table/Structure Field |
VBAPKOM_WE - KZWI5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
| 63 | Table/Structure Field |
VBAPKOM_WE - KZWI4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
| 64 | Table/Structure Field |
VBAPKOM_WE - KZWI3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
| 65 | Table/Structure Field |
VBAPKOM_WE - KZWI2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
| 66 | Table/Structure Field |
VBAPKOM_WE - KZWI1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
| 67 | Table/Structure Field |
VBAPKOM_WE - KZKFG | Configurable Material | |
| 68 | Table/Structure Field |
VBAPKOM_WE - KOZW5 | VBAPKOM_WE-KOZW5 | |
| 69 | Table/Structure Field |
VBAPKOM_WE - BSARK_E | Ship-to party purchase order type | |
| 70 | Table/Structure Field |
VBAPKOM_WE - BSTDK | Customer purchase order date | |
| 71 | Table/Structure Field |
VBAPKOM_WE - BSTDK_E | Ship-to party's PO date | |
| 72 | Table/Structure Field |
VBAPKOM_WE - BSTKD | Customer purchase order number | |
| 73 | Table/Structure Field |
VBAPKOM_WE - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 74 | Table/Structure Field |
VBAPKOM_WE - EDATU | Schedule line date | |
| 75 | Table/Structure Field |
VBAPKOM_WE - IHREZ | Your Reference | |
| 76 | Table/Structure Field |
VBAPKOM_WE - IHREZ_E | Ship-to party character | |
| 77 | Table/Structure Field |
VBAPKOM_WE - KOZW1 | VBAPKOM_WE-KOZW1 | |
| 78 | Table/Structure Field |
VBAPKOM_WE - KOZW2 | VBAPKOM_WE-KOZW2 | |
| 79 | Table/Structure Field |
VBAPKOM_WE - KOZW3 | VBAPKOM_WE-KOZW3 | |
| 80 | Table/Structure Field |
VBAPKOM_WE - KOZW4 | VBAPKOM_WE-KOZW4 | |
| 81 | Table/Structure Field |
VBAPKOM_WE - KOZW6 | VBAPKOM_WE-KOZW6 | |
| 82 | Table/Structure Field |
VBAPKOM_WW - KBETR1C | Rate (condition amount or percentage) | |
| 83 | Table/Structure Field |
VBAPKOM_WW - KBETR2C | Rate (condition amount or percentage) | |
| 84 | Table/Structure Field |
VBAPKOM_WW - KBETR3C | Rate (condition amount or percentage) | |
| 85 | Table/Structure Field |
VBAPKOM_WW - KBETR4C | Rate (condition amount or percentage) | |
| 86 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 87 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 88 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 89 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics |
