SAP ABAP Table ISM_ORDER_ADDITION (IS-M/SD: Variable Data for Reference Order)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	ISM_ORDER_ADDITION	Table Relationship Diagram
Short Description	IS-M/SD: Variable Data for Reference Order

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	IS-M/SD: Variable Header Data for Creating with Reference
2	GPAG	☐	GPAG	GPNR	CHAR	10	0	Business Partner: Sold-to Party	JGTGPNR
3	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
4	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
5	XIMMATRIK	☐	XIMMATRIK	XFELD	CHAR	1	0	Indicator: Proof of matriculation provided
6	IMMATDAT	☐	IMMATDAT	DATUM	DATS	8	0	Matriculation Certificate Valid To
7	.INCLUDE	☐				0	0	IS-M/SD: Variable Item Data for Creating with Reference
8	GPNR_RG	☐	GPNR_RG	GPNR	CHAR	10	0	IS-M: Payer Business Partner	JGTGPNR
9	GPNR_RE	☐	GPNR_RE	GPNR	CHAR	10	0	IS-M: Business Partner - Bill-To Party	JGTGPNR
10	GPNR_WE	☐	GPNR_WE	GPNR	CHAR	10	0	IS-M: Business Partner Ship-to Party	JGTGPNR
11	GUELTIGVON	☐	JKAPVON	DATUM	DATS	8	0	Valid-From Date of Sales Order Item
12	GUELTIGBIS	☐	JKAPBIS	DATUM	DATS	8	0	Date to which Sales Order Item is Valid
13	MATNRWERB	☐	MATNR_SAPR	MATNR_ISP	CHAR	18	0	IS-M: Material number for gift	*
14	GPVERM	☐	GPVERM	GPNR	CHAR	10	0	Business Partner Sales Agent	JGTGPNR
15	WERBTRAEG	☐	WERBTRAEG	WERBTRAEG	CHAR	10	0	Advertising Medium	TJW09
16	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
17	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TJG61
18	FKPER	☐	FKPER	FKPER	CHAR	2	0	Billing Frequency	TJK01
19	RCODE	☐	RATE_CODE	RATE_CODE	CHAR	4	0	IS-M/SD: Rate Code	TJKRRC
20	DUEDAY	☐	DUEDAY	DUEDAY	NUMC	2	0	IS-M/SD: Renewals, Due Day
21	ETMENGE	☐	ETMENGE	MENGGPOS	QUAN	10	0	IS-M: Sales Order Schedule Line Quantity
22	ETMEINS	☐	ETMEINS	MEINS	UNIT	3	0	IS-M: Sales Unit for Sales Order	*
23	ZLSCH	☐	JZLSCH	ZLSCH	CHAR	1	0	IS-M: Payment Method	T042Z
24	BEZUGGRD	☐	BEZUGGRD	BEZUGGRD	CHAR	3	0	Purchase Reason	TJK87
25	.INCLUDE	☐				0	0	IS-M/SD: Structure for Transferring Bank Data
26	BKVID	☐	BU_BKVID	CHAR4	CHAR	4	0	Bank details ID
27	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
28	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
29	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
30	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
31	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
32	XEZER	☐	XEZER	XFELD	CHAR	1	0	Indicator: Is there collection authorization ?
33	.INCLUDE	☐				0	0	IS-M/SD: Extended Structure for Payment Card Data
34	CCARD_ID	☐	BU_CCID	CHAR6	CHAR	6	0	Payment Card ID
35	.INCLUDE	☐				0	0	IS-M/SD: Structure for Payment Card Information
36	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	TVCIN
37	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
38	DATBI	☐	DATBI_CC	DATUM	DATS	8	0	Payment Cards: Valid To
39	CCNAME	☐	CCNAME	TEXT40	CHAR	40	0	Payment Cards: Name of Cardholder
40	AUDAT	☐	AUDAT_CC	DATUM	DATS	8	0	Payment cards: Authorization date
41	AUTIM	☐	AUTIM	UZEIT	TIMS	6	0	Payment cards: Authorization time
42	AUNUM	☐	AUNUM	CHAR10	CHAR	10	0	Payment cards: Authorization number
43	AUTRA	☐	AUTRA	CHAR15	CHAR	15	0	Payment cards: Authoriz. reference code of clearing house
44	.INCLUDE	☐				0	0	Card Verification Value
45	ISM_CVVAL	☐	ISM_CVVAL	ISM_CVVAL	CHAR	6	0	Card Verification Value
46	ISM_CVVCT	☐	ISM_CVVCT	ISM_CVVCT	CHAR	1	0	Control Field for Card Verification Value
47	ISM_CVVST	☐	ISM_CVVST	ISM_CVVST	CHAR	1	0	Usage Status of Card Verification Value
48	.INCLUDE	☐				0	0	Response for Card Verification Value
49	ISM_RCCVV	☐	ISM_RCCVV_CC	CHAR4	CHAR	4	0	Results Check for Card Verification Value	TCCRC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISM_ORDER_ADDITION	BANKS	T005	LAND1
2	ISM_ORDER_ADDITION	BEZUGGRD	TJK87	BEZUGGRD
3	ISM_ORDER_ADDITION	CCINS	TVCIN	CCINS
4	ISM_ORDER_ADDITION	FKPER	TJK01	FKPER	REF	1	CN
5	ISM_ORDER_ADDITION	GPAG	JGTGPNR	GPNR	REF	1	CN
6	ISM_ORDER_ADDITION	GPNR_RE	JGTGPNR	GPNR	REF	1	CN
7	ISM_ORDER_ADDITION	GPNR_RG	JGTGPNR	GPNR	REF	1	CN
8	ISM_ORDER_ADDITION	GPNR_WE	JGTGPNR	GPNR	REF	1	CN
9	ISM_ORDER_ADDITION	GPVERM	JGTGPNR	GPNR	REF	1	CN
10	ISM_ORDER_ADDITION	ISM_RCCVV	TCCRC	RCODE
11	ISM_ORDER_ADDITION	KONDA	T188	KONDA	REF	1	CN
12	ISM_ORDER_ADDITION	KURST	TCURV	KURST	REF	1	CN
13	ISM_ORDER_ADDITION	PERFK	TJG61	IDENT	REF	1	CN
14	ISM_ORDER_ADDITION	RCODE	TJKRRC	RCODE	REF	1	CN
15	ISM_ORDER_ADDITION	WAERK	TCURC	WAERS	REF	1	CN
16	ISM_ORDER_ADDITION	WERBTRAEG	TJW09	WERBTRAEG
17	ISM_ORDER_ADDITION	ZLSCH	T042Z	ZLSCH	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	472