Table/Structure Field list used by SAP ABAP Class CL_ISMSD_SOCREATE_ORDER_MOD (IS-M: Model Class for order.do)
SAP ABAP Class
CL_ISMSD_SOCREATE_ORDER_MOD (IS-M: Model Class for order.do) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE0 | Address line | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE1 | Address line | ||
| 5 | ADRS - LINE2 | Address line | ||
| 6 | ADRS - LINE2 | Address line | ||
| 7 | ISM_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 8 | ISM_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | ||
| 9 | ISM_ORDER_ADDITION - WAERK | SD document currency | ||
| 10 | JDTDRER - XERSCHDAT | Display copy numbers in order with check | ||
| 11 | JDVVA - ERSCHDAT | Publication Date | ||
| 12 | JGTSADR - GP_REF | IS-M: Business Partner Key | ||
| 13 | JKAP - BEZUGSTYP | Mix Type | ||
| 14 | JKAP - BEZUGSTYP | Mix Type | ||
| 15 | JKAP - BEZUGSTYP | Mix Type | ||
| 16 | JKAP - DRERZ | Publication | ||
| 17 | JKAP - LIEFERART | Delivery Type | ||
| 18 | JKAP - LIEFERART | Delivery Type | ||
| 19 | JKAP - POART | Internal Item Type for Sales Order | ||
| 20 | JKAP - PVA | Edition | ||
| 21 | JKAP - PVA | Edition | ||
| 22 | JKAP - PVA | Edition | ||
| 23 | JKEP - BEZPER | Service Type | ||
| 24 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 25 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 26 | JWSAPR - MATNR | IS-M: Material number for gift | ||
| 27 | JWSAPR - XDEFAULT | IS-M/SD: Indicator for default gift in campaign framework | ||
| 28 | RJG_BADCUSTOMER_RATING - XSUSPICIOUS | Checkbox | ||
| 29 | RJKIF_S_REF_ORDER_ADDITION - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 30 | RJKIF_S_REF_ORDER_ADDITION - MATNRWERB | IS-M: Material number for gift | ||
| 31 | RJKIF_S_REF_ORDER_ADDITION - WAERK | SD document currency | ||
| 32 | RJKIF_S_REF_ORDER_HEAD - WAERK | SD document currency | ||
| 33 | RJKIF_S_REF_ORDER_ITEM - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 34 | RJKIF_S_REF_ORDER_ITEM - MATNRWERB | IS-M: Material number for gift | ||
| 35 | RJKWWW01 - AUART | IS-M/SD: Sales Document Types | ||
| 36 | RJKWWW01 - AUART | IS-M/SD: Sales Document Types | ||
| 37 | RJKWWW01 - AUART | IS-M/SD: Sales Document Types | ||
| 38 | RJKWWW01 - BEZPER | Service Type | ||
| 39 | RJKWWW01 - BEZPER | Service Type | ||
| 40 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 41 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 42 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 43 | RJKWWW01 - BEZUGSTYP | Mix Type | ||
| 44 | RJKWWW01 - DRERZ | Publication | ||
| 45 | RJKWWW01 - DRERZ | Publication | ||
| 46 | RJKWWW01 - DRERZ | Publication | ||
| 47 | RJKWWW01 - DRERZ | Publication | ||
| 48 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 49 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 50 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 51 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 52 | RJKWWW01 - GUELTIGBIS | Valid-To Date | ||
| 53 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 54 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 55 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 56 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 57 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 58 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 59 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 60 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 61 | RJKWWW01 - GUELTIGVON_INPUT | IS-M/SD: Desired Start Date of Order | ||
| 62 | RJKWWW01 - KUENDGRD | Reason for end of delivery | ||
| 63 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 64 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 65 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 66 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 67 | RJKWWW01 - MARKETING_CAMP | IS-M: Marketing Campaign | ||
| 68 | RJKWWW01 - MATNR | IS-M: Material number for gift | ||
| 69 | RJKWWW01 - MATNR | IS-M: Material number for gift | ||
| 70 | RJKWWW01 - POART | Internal Item Type for Sales Order | ||
| 71 | RJKWWW01 - POART | Internal Item Type for Sales Order | ||
| 72 | RJKWWW01 - PVA | Edition | ||
| 73 | RJKWWW01 - PVA | Edition | ||
| 74 | RJKWWW01 - PVA | Edition | ||
| 75 | RJKWWW01 - PVA | Edition | ||
| 76 | RJKWWW01 - SPART | Division for order header | ||
| 77 | RJKWWW01 - SPART | Division for order header | ||
| 78 | RJKWWW01 - VALDAYS | Validity Period in Days | ||
| 79 | RJKWWW01 - VALDAYS | Validity Period in Days | ||
| 80 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 81 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 82 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 83 | RJKWWW01 - VKONT | Contract Account Number | ||
| 84 | RJKWWW01 - VKORG | Sales Organization | ||
| 85 | RJKWWW01 - VKORG | Sales Organization | ||
| 86 | RJKWWW01 - VTWEG | Distribution Channel | ||
| 87 | RJKWWW01 - VTWEG | Distribution Channel | ||
| 88 | RJKWWW01 - WAERS | Currency Key | ||
| 89 | RJKWWW01 - WERBEART | Sales Source | ||
| 90 | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 91 | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 92 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 93 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 94 | RJKWWW_CONTROL - VALDAYS | Validity Period in Days | ||
| 95 | RJKWWW_CONTROL - VALDAYS | Validity Period in Days | ||
| 96 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 97 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 98 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 99 | RJKWWW_FIX - AUART | IS-M/SD: Sales Document Types | ||
| 100 | RJKWWW_FIX - AUART | IS-M/SD: Sales Document Types | ||
| 101 | RJKWWW_FIX - AUART | IS-M/SD: Sales Document Types | ||
| 102 | RJKWWW_FIX - KUENDGRD | Reason for end of delivery | ||
| 103 | RJKWWW_FIX - POART | Internal Item Type for Sales Order | ||
| 104 | RJKWWW_FIX - POART | Internal Item Type for Sales Order | ||
| 105 | RJKWWW_FIX - SPART | Division for order header | ||
| 106 | RJKWWW_FIX - SPART | Division for order header | ||
| 107 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 108 | RJKWWW_FIX - VKORG | Sales Organization | ||
| 109 | RJKWWW_FIX - VTWEG | Distribution Channel | ||
| 110 | RJKWWW_FIX - VTWEG | Distribution Channel | ||
| 111 | RJKWWW_FIX - WAERS | Currency Key | ||
| 112 | RJKWWW_FIX - WERBEART | Sales Source | ||
| 113 | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 114 | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 115 | RJKWWW_VAR - BEZPER | Service Type | ||
| 116 | RJKWWW_VAR - BEZPER | Service Type | ||
| 117 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 118 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 119 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 120 | RJKWWW_VAR - BEZUGSTYP | Mix Type | ||
| 121 | RJKWWW_VAR - DRERZ | Publication | ||
| 122 | RJKWWW_VAR - DRERZ | Publication | ||
| 123 | RJKWWW_VAR - DRERZ | Publication | ||
| 124 | RJKWWW_VAR - DRERZ | Publication | ||
| 125 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 126 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 127 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 128 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 129 | RJKWWW_VAR - MATNR | IS-M: Material number for gift | ||
| 130 | RJKWWW_VAR - MATNR | IS-M: Material number for gift | ||
| 131 | RJKWWW_VAR - PVA | Edition | ||
| 132 | RJKWWW_VAR - PVA | Edition | ||
| 133 | RJKWWW_VAR - PVA | Edition | ||
| 134 | RJKWWW_VAR - PVA | Edition | ||
| 135 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 136 | SYST - MSGID | ABAP System Field: Message ID | ||
| 137 | SYST - MSGID | ABAP System Field: Message ID | ||
| 138 | SYST - MSGID | ABAP System Field: Message ID | ||
| 139 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 140 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 141 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 142 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 143 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 157 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 158 | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 159 | TJAPT - POART | Internal Item Type for Sales Order | ||
| 160 | TJAPT - POART_EX | Item type of external sales order | ||
| 161 | TJAPT - SPRAS | Language Key | ||
| 162 | TJAPZ - XFAKTURA | Indicator: Relevant for billing | ||
| 163 | TJK00 - XLIEF_FEHL | Error message if delivery via.set missing from sales order | ||
| 164 | TJWAR - XAGENT_SOLDPARTY | IS-M/SD: Sold-to Party Proposed as Private Sales Agent |