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 |