Table/Structure Field list used by SAP ABAP Function Module GM_SALESORDER_CREATE (Sales Order create for Grants Management)
SAP ABAP Function Module
GM_SALESORDER_CREATE (Sales Order create for Grants Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
7 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
8 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
14 | ![]() |
BAPIRET2 - ID | Message Class | |
15 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
16 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
17 | ![]() |
BAPISDHD1 - REQ_DATE_H | Requested delivery date | |
18 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
19 | ![]() |
BAPISDHD1 - DIVISION | Division | |
20 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
21 | ![]() |
BAPISDHD1 - CURRENCY | SD document currency | |
22 | ![]() |
BAPISDITM - ITEM_CATEG | Sales document item category | |
23 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
24 | ![]() |
BAPISDITM - ORDERID | Order Number | |
25 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
26 | ![]() |
BAPISDITM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
27 | ![]() |
GMBR - INVOICING_CATEG | Billing Categories of a Grant | |
28 | ![]() |
GMBRSD - MATERIAL | Material Number | |
29 | ![]() |
GMBRSD - SD_ITEM_CATEGORY | Sales document item category | |
30 | ![]() |
GMBRSD - SD_ORDER_TYPE | Sales Document Type | |
31 | ![]() |
GMGR - MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | |
32 | ![]() |
GMGR - ORDERID | Order Number | |
33 | ![]() |
GMGR - PARTNER | Grant Sponsor | |
34 | ![]() |
GMGR - SALESORG | Sales Organization | |
35 | ![]() |
GMGR - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
GMGR - GRANT_NBR | Grant | |
37 | ![]() |
GMGR - GRANT_CURRENCY | Grant currency | |
38 | ![]() |
GMGR - DIVISION | Division | |
39 | ![]() |
GMGR - DISTR_CHAN | Distribution Channel | |
40 | ![]() |
GMGR - BILLING_RULE | Rule Used as a Basis for Billing | |
41 | ![]() |
GMGR - INSTALLMENT_AMT | Installment amount for periodic billing | |
42 | ![]() |
GMG_FIELDS - INSTALLMENT_AMT | Installment amount for periodic billing | |
43 | ![]() |
GMG_FIELDS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
GMG_FIELDS - SALESORG | Sales Organization | |
45 | ![]() |
GMG_FIELDS - PARTNER | Grant Sponsor | |
46 | ![]() |
GMG_FIELDS - ORDERID | Order Number | |
47 | ![]() |
GMG_FIELDS - MILESTONE_TOTAL | Total Billing Amount (for milestone and periodic billing) | |
48 | ![]() |
GMG_FIELDS - GRANT_NBR | Grant | |
49 | ![]() |
GMG_FIELDS - GRANT_CURRENCY | Grant currency | |
50 | ![]() |
GMG_FIELDS - DIVISION | Division | |
51 | ![]() |
GMG_FIELDS - DISTR_CHAN | Distribution Channel | |
52 | ![]() |
GMG_FIELDS - BILLING_RULE | Rule Used as a Basis for Billing | |
53 | ![]() |
GMPRICING - CONDITION | Condition Type | |
54 | ![]() |
GMPRICING - STEP | Level Number | |
55 | ![]() |
GMPRICING - SALESORG | Sales Organization | |
56 | ![]() |
GMPRICING - DOCTYPE | Sales Document Type | |
57 | ![]() |
GMPRICING - DIVISION | Division | |
58 | ![]() |
GMPRICING - DISTR_CHAN | Distribution Channel | |
59 | ![]() |
GMPRICING - CUSTOMER | Customer Number | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
VBAK - VBELN | Sales Document | |
69 | ![]() |
VBAK - VBELN | Sales Document | SOURCE REFERENCE(EV_VBELN) TYPE VBAK-VBELN |