Table 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 | Communication Table: Means of Payment Order/Billing Document | SOURCE ORDER_CCARD STRUCTURE BAPICCARD OPTIONAL |
2 | ![]() |
BAPICCARD | Communication Table: Means of Payment Order/Billing Document | |
3 | ![]() |
BAPICCARD_EX | Payment card data | |
4 | ![]() |
BAPICCARD_EX | Payment card data | SOURCE ORDER_CCARD_EX STRUCTURE BAPICCARD_EX OPTIONAL |
5 | ![]() |
BAPICOND | Communication Fields for Maintaining Conditions in the Order | SOURCE ORDER_CONDITION_EX STRUCTURE BAPICOND OPTIONAL |
6 | ![]() |
BAPICUCFG | CU: Configuration Data | SOURCE ORDER_CFGS_REF STRUCTURE BAPICUCFG OPTIONAL |
7 | ![]() |
BAPICUINS | Instances of Several Configurations | SOURCE ORDER_CFGS_INST STRUCTURE BAPICUINS OPTIONAL |
8 | ![]() |
BAPICUPRT | Part_Of Information for Several Configurations | SOURCE ORDER_CFGS_PART_OF STRUCTURE BAPICUPRT OPTIONAL |
9 | ![]() |
BAPICUVAL | Characteristic Value Assignments for Several Configurations | SOURCE ORDER_CFGS_VALUE STRUCTURE BAPICUVAL OPTIONAL |
10 | ![]() |
BAPIINCOMP | Communication Fields: Incompletion | SOURCE ORDER_INCOMPLETE STRUCTURE BAPIINCOMP OPTIONAL |
11 | ![]() |
BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | SOURCE ORDER_ITEMS_OUT STRUCTURE BAPIITEMEX OPTIONAL |
12 | ![]() |
BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | SOURCE ORDER_ITEMS_IN STRUCTURE BAPIITEMIN |
13 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL |
14 | ![]() |
BAPIPARTNR | Communications Fields: SD Document Partner: WWW | SOURCE ORDER_PARTNERS STRUCTURE BAPIPARTNR |
15 | ![]() |
BAPIPAYER | Payer View of Customer Master | |
16 | ![]() |
BAPIPAYER | Payer View of Customer Master | SOURCE VALUE(BILLING_PARTY) LIKE BAPIPAYER |
17 | ![]() |
BAPIRETURN | Return Parameter | |
18 | ![]() |
BAPIRETURN1 | Return Parameter | SOURCE VALUE(RETURN_AUTH_CHECK) LIKE BAPIRETURN1 |
19 | ![]() |
BAPIRETURN1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRETURN1 |
20 | ![]() |
BAPIRETURN1 | Return Parameter | |
21 | ![]() |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | SOURCE VALUE(ORDER_HEADER_IN) LIKE BAPISDHEAD |
22 | ![]() |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | |
23 | ![]() |
BAPISDHEDU | Struture of VBEP with English Field Names | SOURCE ORDER_SCHEDULE_EX STRUCTURE BAPISDHEDU OPTIONAL |
24 | ![]() |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | |
25 | ![]() |
BAPISHIPTO | Ship-to Party's View of the Customer Master Record | SOURCE VALUE(SHIP_TO_PARTY) LIKE BAPISHIPTO |
26 | ![]() |
BAPISOLDTO | Sold-to Party View of the Customer Master Record | SOURCE VALUE(SOLD_TO_PARTY) LIKE BAPISOLDTO |
27 | ![]() |
BAPISOLDTO | Sold-to Party View of the Customer Master Record | |
28 | ![]() |
BAPIVBELN | BAPI Sales Order | SOURCE VALUE(SALESDOCUMENT) LIKE BAPIVBELN-VBELN |
29 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document |