Table/Structure Field list used by SAP ABAP Function Module ISA_SALESORDER_SIMULATE_TOTAL (ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!))
SAP ABAP Function Module
ISA_SALESORDER_SIMULATE_TOTAL (ISA R/3: Kundenauftrag: Simul. Kundenauft. mit Kreditk.prüf. (rel.abh.!!)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICCARD - AUTH_CC_NO | Payment cards: Authorization number | ||
| 2 | BAPICCARD - AUTH_FLAG | Payment cards: Authorization to be transferred | ||
| 3 | BAPICCARD_EX - AUTHAMOUNT | Payment cards: Authorized amount | ||
| 4 | BAPICCARD_EX - BILLSTATUS | Billing status for the billing plan/invoice plan date | ||
| 5 | BAPICCARD_EX - CC_AUTTH_NO | Payment cards: Authorization number | ||
| 6 | BAPICCARD_EX - CC_REACT | Payment cards: Response to authorization checks | ||
| 7 | BAPIRETURN1 - NUMBER | Message Number | ||
| 8 | BAPISDHEAD - DOC_TYPE | Sales Document Type | ||
| 9 | BAPIVBELN - VBELN | Sales Document | SOURCE VALUE(SALESDOCUMENT) LIKE BAPIVBELN-VBELN |
|
| 10 | BAPIVBELN - VBELN | Sales Document | ||
| 11 | SYST - MSGID | ABAP System Field: Message ID | ||
| 12 | TVCAA - AUTBE | Payment cards: Requirement for authorization |