Table/Structure Field list used by SAP ABAP Function Module GM_SALESORDER_CHANGE (Change Salesorder)
SAP ABAP Function Module
GM_SALESORDER_CHANGE (Change Salesorder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOND - COND_TYPE | Condition Type | ||
| 2 | BAPICOND - COND_VALUE | Condition Rate | ||
| 3 | BAPICOND - CURRENCY | Currency Key | ||
| 4 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 5 | BAPICOND - COND_ST_NO | Level Number | ||
| 6 | BAPICONDX - COND_ST_NO | Level Number | ||
| 7 | BAPICONDX - COND_TYPE | Condition Type | ||
| 8 | BAPICONDX - COND_VALUE | Updated information in related user data field | ||
| 9 | BAPICONDX - CURRENCY | Updated information in related user data field | ||
| 10 | BAPICONDX - ITM_NUMBER | Condition Item Number | ||
| 11 | BAPICONDX - UPDATEFLAG | Updated information in related user data field | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 14 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 15 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 16 | BAPIVBELN - VBELN | Sales Document | ||
| 17 | GMBR - INVOICING_CATEG | Billing Categories of a Grant | ||
| 18 | GMGR - BILLING_RULE | Rule Used as a Basis for Billing | ||
| 19 | GMGR - GRANT_CURRENCY | Grant currency | ||
| 20 | GMGR - INSTALLMENT_AMT | Installment amount for periodic billing | ||
| 21 | GMGR - MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | ||
| 22 | GMGR - SALES_ORDER | Sales Document | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents |