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 |