Table/Structure Field list used by SAP ABAP Function Module ISM6_CREATE_SD_ORDER_AND_ITEM (SD-Beleg incl. Positionen aus Serviceabwicklung erzeugen)
SAP ABAP Function Module
ISM6_CREATE_SD_ORDER_AND_ITEM (SD-Beleg incl. Positionen aus Serviceabwicklung erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFIHW - BAUTL | Assembly | |
2 | ![]() |
AFIHW - EQUNR | Equipment Number | |
3 | ![]() |
AFIHW - IPHAS | Maintenance Processing Phase | |
4 | ![]() |
AFIHW - IWERK | Maintenance Planning Plant | |
5 | ![]() |
AUFK - BEMOT | Accounting Indicator | |
6 | ![]() |
BORIDENT - OBJKEY | Object key | |
7 | ![]() |
CAUFVD - AUART | Order Type | |
8 | ![]() |
CAUFVD - AUFNR | Order Number | |
9 | ![]() |
CAUFVD - BAUTL | Assembly | |
10 | ![]() |
CAUFVD - BEMOT | Accounting Indicator | |
11 | ![]() |
CAUFVD - EQUNR | Equipment Number | |
12 | ![]() |
CAUFVD - GSTRP | Basic start date | |
13 | ![]() |
CAUFVD - IPHAS | Maintenance Processing Phase | |
14 | ![]() |
CAUFVD - IWERK | Maintenance Planning Plant | |
15 | ![]() |
CAUFVD - KDAUF_AUFK | Sales Order Number | |
16 | ![]() |
CAUFVD - KDPOS_AUFK | Item number in Sales Order | |
17 | ![]() |
CAUFVD - OBJNR | Object number | |
18 | ![]() |
CAUFVD - TPLNR | Functional Location | |
19 | ![]() |
CAUFVD - VORAB_SM | Advance Shipment Indicator | |
20 | ![]() |
CAUFVTAB - AUART | Order Type | |
21 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
22 | ![]() |
CAUFVTAB - BEMOT | Accounting Indicator | |
23 | ![]() |
CAUFVTAB - GSTRP | Basic start date | |
24 | ![]() |
CAUFVTAB - KDAUF_AUFK | Sales Order Number | |
25 | ![]() |
CAUFVTAB - KDPOS_AUFK | Item number in Sales Order | |
26 | ![]() |
CAUFVTAB - OBJNR | Object number | |
27 | ![]() |
IHPA - PARNR | Partner | |
28 | ![]() |
ILOAW - TPLNR | Functional Location | |
29 | ![]() |
JEST - STAT | Object status | |
30 | ![]() |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
31 | ![]() |
MSFCV - XCHPF | Batch management requirement indicator | |
32 | ![]() |
MTCOM - CHARG | Batch Number | |
33 | ![]() |
MTCOM - KENNG | View ID | |
34 | ![]() |
MTCOM - LGORT | Storage location | |
35 | ![]() |
MTCOM - MATNR | Material Number | |
36 | ![]() |
MTCOM - PSTAT | Maintenance status | |
37 | ![]() |
MTCOM - SPRAS | Language Key | |
38 | ![]() |
MTCOM - WERKS | Plant | |
39 | ![]() |
PMSDO - BSTDK | Customer purchase order date | |
40 | ![]() |
PMSDO - BSTKD | Customer purchase order number | |
41 | ![]() |
PMSDO - SPART | Division | |
42 | ![]() |
PMSDO - VKBUR | Sales office | |
43 | ![]() |
PMSDO - VKGRP | Sales group | |
44 | ![]() |
PMSDO - VKORG | Sales Organization | |
45 | ![]() |
PMSDO - VTWEG | Distribution Channel | |
46 | ![]() |
RC27S - OK_CODE | Menu Painter: Function code | |
47 | ![]() |
RESB - CHARG | Batch Number | |
48 | ![]() |
RESB - ERFME | Unit of entry | |
49 | ![]() |
RESB - ERFMG | Quantity in unit of entry | |
50 | ![]() |
RESB - LGORT | Storage location | |
51 | ![]() |
RESB - MATNR | Material Number | |
52 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
53 | ![]() |
RESB - WERKS | Plant | |
54 | ![]() |
RESBK - CHARG | Batch Number | |
55 | ![]() |
RESBK - ERFME | Unit of entry | |
56 | ![]() |
RESBK - ERFMG | Quantity in unit of entry | |
57 | ![]() |
RESBK - FLG_SEL | Single-Character Flag | |
58 | ![]() |
RESBK - LGORT | Storage location | |
59 | ![]() |
RESBK - MATNR | Material Number | |
60 | ![]() |
RESBK - POTX1 | BOM Item Text (Line 1) | |
61 | ![]() |
RESBK - WERKS | Plant | |
62 | ![]() |
RIHSTPO - IDNRK | Material Number | |
63 | ![]() |
RIHSTPO - MEINS | Component Unit of Measure | |
64 | ![]() |
RIHSTPO - MENGE | Component Quantity | |
65 | ![]() |
RIHSTPO - POTX1 | BOM Item Text (Line 1) | |
66 | ![]() |
RIHSTPX - IDNRK | Material Number | |
67 | ![]() |
RIHSTPX - MEINS | Component Unit of Measure | |
68 | ![]() |
RIHSTPX - MENGE | Component Quantity | |
69 | ![]() |
RIHSTPX - POTX1 | BOM Item Text (Line 1) | |
70 | ![]() |
SMSRVPINF - VORAB_SM | Advance Shipment Indicator | |
71 | ![]() |
SRRELROLES - OBJKEY | Object key | |
72 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
T185 - FCODE | Function code | |
81 | ![]() |
T185F - FCODE | Function code | |
82 | ![]() |
T350 - PARGR | Partner Determination Procedure | |
83 | ![]() |
TC10 - TRTYP | Transaction type | SOURCE VALUE(TRTYP_IMP) LIKE TC10-TRTYP DEFAULT 'A' |
84 | ![]() |
TC10 - TRTYP | Transaction type | |
85 | ![]() |
TJ03 - OBTYP | Object Category | |
86 | ![]() |
VBADR - ADRNR | Address | |
87 | ![]() |
VBAK - VBELN | Sales Document | |
88 | ![]() |
VBAK - VBTYP | SD document category | |
89 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
90 | ![]() |
VBAKKOM - BEMOT | Accounting Indicator | |
91 | ![]() |
VBAKKOM - BSTDK | Customer purchase order date | |
92 | ![]() |
VBAKKOM - BSTKD | Customer purchase order number | |
93 | ![]() |
VBAKKOM - SPART | Division | |
94 | ![]() |
VBAKKOM - VGBEL | Document number of the reference document | |
95 | ![]() |
VBAKKOM - VGTYP | Document category of preceding SD document | |
96 | ![]() |
VBAKKOM - VKBUR | Sales office | |
97 | ![]() |
VBAKKOM - VKGRP | Sales group | |
98 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
99 | ![]() |
VBAKKOM - VSBED | Shipping conditions | |
100 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
101 | ![]() |
VBAPKOM - ARKTX | Short text for sales order item | |
102 | ![]() |
VBAPKOM - BEMOT | Accounting Indicator | |
103 | ![]() |
VBAPKOM - BWTAR | Valuation type | |
104 | ![]() |
VBAPKOM - CHARG | Batch Number | |
105 | ![]() |
VBAPKOM - KDMAT | Material belonging to the customer | |
106 | ![]() |
VBAPKOM - LGORT | Storage location | |
107 | ![]() |
VBAPKOM - MATNR | Material Number | |
108 | ![]() |
VBAPKOM - VGBEL | Document number of the reference document | |
109 | ![]() |
VBAPKOM - VGPOS | Item number of the reference item | |
110 | ![]() |
VBAPKOM - VGTYP | Document category of preceding SD document | |
111 | ![]() |
VBAPKOM - VRKME | Sales unit | |
112 | ![]() |
VBAPKOM - WERKS | Plant | |
113 | ![]() |
VBAPKOM - ZMENG | Target quantity in sales units | |
114 | ![]() |
VBEPKOM - WMENG | Order quantity in sales units | |
115 | ![]() |
VBKDKOM - BEMOT | Accounting Indicator | |
116 | ![]() |
VBKDKOM - BSTDK | Customer purchase order date | |
117 | ![]() |
VBKDKOM - BSTKD | Customer purchase order number | |
118 | ![]() |
VBPAKOM - ADRNR | Address | |
119 | ![]() |
VBPAKOM - KUNNR | Customer Number | |
120 | ![]() |
VBPAKOM - PARVW | Partner Role |