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 |
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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 |