Table/Structure Field list used by SAP ABAP Class CL_ISM_SD_ORDER_LIST (IS-M: Order List)
SAP ABAP Class
CL_ISM_SD_ORDER_LIST (IS-M: Order List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | JKHOTSPOT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | JKSECONTRINDEX - ABGRU | Reason for rejection of quotations and sales orders | ||
| 4 | JKSECONTRINDEX - POSNR | Item number of the SD document | ||
| 5 | JKSECONTRINDEX - RM | Returning Retailer | ||
| 6 | JKSECONTRINDEX - SHIPTO | IS-M: Ship-to Party | ||
| 7 | JKSECONTRINDEX - SOLDTO | IS-M: Sold-to Party | ||
| 8 | JKSECONTRINDEX - VBELN | Sales and Distribution Document Number | ||
| 9 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 10 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 11 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 12 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 13 | RJKSDBUTTON - FCODE | Function code | ||
| 14 | RJKSDBUTTON - ICON | Name of an Icon | ||
| 15 | RJKSDBUTTON - ICON | Name of an Icon | ||
| 16 | RJKSDBUTTON - QUICKINFO | Quickinfo for an icon | ||
| 17 | RJKSDBUTTON - QUICKINFO | Quickinfo for an icon | ||
| 18 | RJKSDINFO - CANCELED | IS-M: Rejected | ||
| 19 | RJKSDINFO - CANCELED | IS-M: Rejected | ||
| 20 | RJKSDINFO - MATNR | Media Product | ||
| 21 | RJKSDINFO - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 22 | RJKSDINFO - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 23 | RJKSDINFO - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 24 | RJKSDINFO - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 25 | RJKSDINFO - NAME_SHIP_TO | IS-M: Name and Address of Ship-to Party | ||
| 26 | RJKSDINFO - NAME_SHIP_TO | IS-M: Name and Address of Ship-to Party | ||
| 27 | RJKSDINFO - NAME_SOLD_TO | IS-M: Name and Address of Sold-to Party | ||
| 28 | RJKSDINFO - NAME_SOLD_TO | IS-M: Name and Address of Sold-to Party | ||
| 29 | RJKSDINFO - POSNR | Item Number in Contract | ||
| 30 | RJKSDINFO - POSNR | Item Number in Contract | ||
| 31 | RJKSDINFO - POSNR | Item Number in Contract | ||
| 32 | RJKSDINFO - POSNR | Item Number in Contract | ||
| 33 | RJKSDINFO - POSNR | Item Number in Contract | ||
| 34 | RJKSDINFO - RETURN | IS-M: Retailer who sends returns | ||
| 35 | RJKSDINFO - RETURN | IS-M: Retailer who sends returns | ||
| 36 | RJKSDINFO - RETURN | IS-M: Retailer who sends returns | ||
| 37 | RJKSDINFO - SHIP_TO | IS-M: Ship-to Party | ||
| 38 | RJKSDINFO - SHIP_TO | IS-M: Ship-to Party | ||
| 39 | RJKSDINFO - SHIP_TO | IS-M: Ship-to Party | ||
| 40 | RJKSDINFO - SOLD_TO | IS-M: Sold-to Party | ||
| 41 | RJKSDINFO - SOLD_TO | IS-M: Sold-to Party | ||
| 42 | RJKSDINFO - SOLD_TO | IS-M: Sold-to Party | ||
| 43 | RJKSDINFO - VBELN | Contract Number | ||
| 44 | RJKSDINFO - VBELN | Contract Number | ||
| 45 | RJKSDINFO - VBELN | Contract Number | ||
| 46 | RJKSDINFO - VBELN | Contract Number | ||
| 47 | RJKSDINFO - VBELN | Contract Number | ||
| 48 | RJKSDINFOTAB_LINE - CANCELED | IS-M: Rejected | ||
| 49 | RJKSDINFOTAB_LINE - CANCELED | IS-M: Rejected | ||
| 50 | RJKSDINFOTAB_LINE - MATNR | Media Product | ||
| 51 | RJKSDINFOTAB_LINE - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 52 | RJKSDINFOTAB_LINE - NAME_OF_RETURN | IS-M: Name and Address of Returning Retailer | ||
| 53 | RJKSDINFOTAB_LINE - NAME_SHIP_TO | IS-M: Name and Address of Ship-to Party | ||
| 54 | RJKSDINFOTAB_LINE - NAME_SHIP_TO | IS-M: Name and Address of Ship-to Party | ||
| 55 | RJKSDINFOTAB_LINE - NAME_SOLD_TO | IS-M: Name and Address of Sold-to Party | ||
| 56 | RJKSDINFOTAB_LINE - NAME_SOLD_TO | IS-M: Name and Address of Sold-to Party | ||
| 57 | RJKSDINFOTAB_LINE - POSNR | Item Number in Contract | ||
| 58 | RJKSDINFOTAB_LINE - POSNR | Item Number in Contract | ||
| 59 | RJKSDINFOTAB_LINE - POSNR | Item Number in Contract | ||
| 60 | RJKSDINFOTAB_LINE - POSNR | Item Number in Contract | ||
| 61 | RJKSDINFOTAB_LINE - POSNR | Item Number in Contract | ||
| 62 | RJKSDINFOTAB_LINE - RETURN | IS-M: Retailer who sends returns | ||
| 63 | RJKSDINFOTAB_LINE - RETURN | IS-M: Retailer who sends returns | ||
| 64 | RJKSDINFOTAB_LINE - RETURN | IS-M: Retailer who sends returns | ||
| 65 | RJKSDINFOTAB_LINE - SHIP_TO | IS-M: Ship-to Party | ||
| 66 | RJKSDINFOTAB_LINE - SHIP_TO | IS-M: Ship-to Party | ||
| 67 | RJKSDINFOTAB_LINE - SHIP_TO | IS-M: Ship-to Party | ||
| 68 | RJKSDINFOTAB_LINE - SOLD_TO | IS-M: Sold-to Party | ||
| 69 | RJKSDINFOTAB_LINE - SOLD_TO | IS-M: Sold-to Party | ||
| 70 | RJKSDINFOTAB_LINE - SOLD_TO | IS-M: Sold-to Party | ||
| 71 | RJKSDINFOTAB_LINE - VBELN | Contract Number | ||
| 72 | RJKSDINFOTAB_LINE - VBELN | Contract Number | ||
| 73 | RJKSDINFOTAB_LINE - VBELN | Contract Number | ||
| 74 | RJKSDINFOTAB_LINE - VBELN | Contract Number | ||
| 75 | RJKSDINFOTAB_LINE - VBELN | Contract Number | ||
| 76 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 77 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 78 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 79 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 80 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 81 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 82 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 83 | RJKSDORDER2 - POSNR | Sales Document Item | ||
| 84 | RJKSDORDER2 - VBELN | Sales Document | ||
| 85 | RJKSDORDER2 - VBELN | Sales Document | ||
| 86 | RJKSDORDER2 - VBELN | Sales Document | ||
| 87 | RJKSDORDER2 - VBELN | Sales Document | ||
| 88 | RJKSDORDER2 - VBELN | Sales Document | ||
| 89 | RJKSDORDER2 - VBELN | Sales Document | ||
| 90 | RJKSDORDER2 - VBELN | Sales Document | ||
| 91 | RJKSDORDER2 - VBELN | Sales Document | ||
| 92 | SALES_KEY - VBELN | Sales Document | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 100 | VBAK - BUKRS_VF | Company code to be billed | ||
| 101 | VBAK - SPART | Division | ||
| 102 | VBAK - VBELN | Sales Document | ||
| 103 | VBAK - VBELN | Sales Document | ||
| 104 | VBAK - VBELN | Sales Document | ||
| 105 | VBAK - VBELN | Sales Document | ||
| 106 | VBAK - VBELN | Sales Document | ||
| 107 | VBAK - VBELN | Sales Document | ||
| 108 | VBAK - VKORG | Sales Organization | ||
| 109 | VBAK - VTWEG | Distribution Channel | ||
| 110 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 111 | VBPA - KUNNR | Customer Number | ||
| 112 | VBPA - KUNNR | Customer Number | ||
| 113 | VBPA - KUNNR | Customer Number | ||
| 114 | VBPA - KUNNR | Customer Number | ||
| 115 | VBPA - KUNNR | Customer Number | ||
| 116 | VBPA - KUNNR | Customer Number |