Table/Structure Field list used by SAP ABAP Function Module ISM_BW_ORD_POS_INT_DELTA (IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher).)
SAP ABAP Function Module 
ISM_BW_ORD_POS_INT_DELTA (IS-M/SD: BW-Extraktion Auftragsposition intern (Delta Verbucher).) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 2 | Table/Structure Field |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
| 3 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 4 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 5 | Table/Structure Field |
JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | |
| 6 | Table/Structure Field |
JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | |
| 7 | Table/Structure Field |
JKAKVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 8 | Table/Structure Field |
JKAKVB - VBTYP | Sales document category, IS-M | |
| 9 | Table/Structure Field |
JKAP - CAMPAIGN | IS-M: Marketing Campaign | |
| 10 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 11 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 12 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 13 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 14 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 15 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 16 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 17 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 19 | Table/Structure Field |
JKAPCCVB - POSNR | Sales Order Item | |
| 20 | Table/Structure Field |
JKAPCCVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 21 | Table/Structure Field |
JKAPVB - CAMPAIGN | IS-M: Marketing Campaign | |
| 22 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 23 | Table/Structure Field |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 24 | Table/Structure Field |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 25 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 26 | Table/Structure Field |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
| 27 | Table/Structure Field |
JKAPVB - RECHBEGINN | Billing From | |
| 28 | Table/Structure Field |
JKAPVB - RECHENDE | Billing To | |
| 29 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 30 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 31 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 32 | Table/Structure Field |
JKEPVB - POSNR | Sales Order Item | |
| 33 | Table/Structure Field |
JKEPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 34 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 35 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 36 | Table/Structure Field |
JKKDVB - POSNR | Sales Order Item | |
| 37 | Table/Structure Field |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 38 | Table/Structure Field |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
| 39 | Table/Structure Field |
JKKNDVB - RECHENDE | Billing To | |
| 40 | Table/Structure Field |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 41 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 42 | Table/Structure Field |
JKKUEND - RECHENDE | Billing To | |
| 43 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 44 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 45 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 46 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 47 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 48 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 49 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 50 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 51 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 52 | Table/Structure Field |
JKPAVB - ADRNR | IS-M: Address Number | |
| 53 | Table/Structure Field |
JKPAVB - GPNR | IS-M: Business Partner Key | |
| 54 | Table/Structure Field |
JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 55 | Table/Structure Field |
JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 56 | Table/Structure Field |
JKPAVB - JPARVW | IS-M: Business Partner Role | |
| 57 | Table/Structure Field |
JKPAVB - POSNR | Sales Order Item | |
| 58 | Table/Structure Field |
JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 59 | Table/Structure Field |
JKPAVB - ZLSCH | IS-M: Payment Method | |
| 60 | Table/Structure Field |
JSBW_SD_ORDER_ABO_ITEM_BW - CAMPAIGN_ORDER | Character field length 24 | |
| 61 | Table/Structure Field |
JSBW_SD_ORDER_ABO_ITEM_BW - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 62 | Table/Structure Field |
JSBW_SD_ORDER_ABO_ITEM_BW - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 63 | Table/Structure Field |
JSBW_SD_ORDER_ABO_ITEM_BW - RECHBEGINN | Billing From | |
| 64 | Table/Structure Field |
JSBW_SD_ORDER_ABO_ITEM_BW - RECHENDE | Billing To | |
| 65 | Table/Structure Field |
JSBW_SD_ORDER_ABO_PARTNER_ITEM - ADRNR | IS-M: Address Number | |
| 66 | Table/Structure Field |
JSBW_SD_ORDER_ABO_PARTNER_ITEM - GPNR | IS-M: Business Partner Key | |
| 67 | Table/Structure Field |
JSBW_SD_ORDER_ABO_PARTNER_ITEM - ZLSCH | IS-M: Payment Method | |
| 68 | Table/Structure Field |
JSBW_SD_ORDER_ABO_SCHD_LINE_BW - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 69 | Table/Structure Field |
JSBW_SD_ORDER_ABO_SCHD_LINE_BW - MWSBP | Tax amount in document currency | |
| 70 | Table/Structure Field |
JSBW_SD_ORDER_ABO_SCHD_LINE_BW - NETWR | IS-M: Net price in document currency | |
| 71 | Table/Structure Field |
JSBW_SD_ORDER_ABO_SCHD_LINE_BW - UNTMENGE | IS-M: Suspension quantity | |
| 72 | Table/Structure Field |
JSBW_SD_ORDER_ABO_TERM_DATA_BW - RECHENDE_KUEND | Billing To | |
| 73 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - ADRNR | IS-M: Address Number | |
| 74 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - CAMPAIGN_ORDER | Character field length 24 | |
| 75 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 76 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - ETMENGE_GEW | Quantity in Sales Order Schedule Line w/Part.Subs.Weighting | |
| 77 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - GPNR | IS-M: Business Partner Key | |
| 78 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 79 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 80 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - MWSBP | Tax amount in document currency | |
| 81 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - NETWR | IS-M: Net price in document currency | |
| 82 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - RECHBEGINN | Billing From | |
| 83 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - RECHENDE | Billing To | |
| 84 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - RECHENDE_KUEND | Billing To | |
| 85 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | |
| 86 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - TEILABOGEW | Quantity in Sales Order Schedule line w/Part.Subs.Weighting | |
| 87 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - UNTMENGE | IS-M: Suspension quantity | |
| 88 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - UNTMENGE_GEW | Suspension qty for order sched.line with partial sub.wghtg | |
| 89 | Table/Structure Field |
JSBW_SD_ORDER_ITEM_COMPL - ZLSCH | IS-M: Payment Method | |
| 90 | Table/Structure Field |
JSBW_SD_ORD_ABO_SCHD_LINE_GEW - ETMENGE_GEW | Quantity in Sales Order Schedule Line w/Part.Subs.Weighting | |
| 91 | Table/Structure Field |
JSBW_SD_ORD_ABO_SCHD_LINE_GEW - TEILABOGEW | Quantity in Sales Order Schedule line w/Part.Subs.Weighting | |
| 92 | Table/Structure Field |
JSBW_SD_ORD_ABO_SCHD_LINE_GEW - UNTMENGE_GEW | Suspension qty for order sched.line with partial sub.wghtg | |
| 93 | Table/Structure Field |
ROOSPRMSF - FIELDNM | Field name | |
| 94 | Table/Structure Field |
ROOSPRMSF - RSHIGH | Selection criteria: To value | |
| 95 | Table/Structure Field |
ROOSPRMSF - RSLOW | Selection criteria: From value | |
| 96 | Table/Structure Field |
ROOSPRMSF - RSOPTION | Selection criteria: OPTION | |
| 97 | Table/Structure Field |
ROOSPRMSF - RSSIGN | Selection criteria: SIGN | |
| 98 | Table/Structure Field |
RSAAPI_IF - ISOURCE | InfoSource | |
| 99 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 100 | Table/Structure Field |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
| 101 | Table/Structure Field |
TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |
