Table/Structure Field list used by SAP ABAP Function Module ISM_BW_SD_ORDERTRANS_DELTA (IS-M/SD: Extraktion Verkaufsauftrag-Bestandsbewegungen (Delta-Verbucher))
SAP ABAP Function Module
ISM_BW_SD_ORDERTRANS_DELTA (IS-M/SD: Extraktion Verkaufsauftrag-Bestandsbewegungen (Delta-Verbucher)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 2 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 3 | JKAK - VBTYP | Sales document category, IS-M | ||
| 4 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 5 | JKAKVB - AUART | IS-M/SD: Sales Document Types | ||
| 6 | JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 7 | JKAKVB - TRVOG | Transaction Group for IS-M Order Processing | ||
| 8 | JKAKVB - VBTYP | Sales document category, IS-M | ||
| 9 | JKAP - DRERZ | Publication | ||
| 10 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 11 | JKAP - PVA | Edition | ||
| 12 | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | ||
| 13 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 14 | JKAP - POART | Internal Item Type for Sales Order | ||
| 15 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 16 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 17 | JKAP - AEART | Order Change Type | ||
| 18 | JKAPVB - DRERZ | Publication | ||
| 19 | JKAPVB - PVA | Edition | ||
| 20 | JKAPVB - POART | Internal Item Type for Sales Order | ||
| 21 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 22 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 23 | JKEP - AEART | Order Change Type | ||
| 24 | JKEP - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 25 | JKEP - ETENR_VG | Preceding Schedule Line | ||
| 26 | JKEP - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 27 | JKEP - POSNR | Sales Order Item | ||
| 28 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 29 | JKEPVB - ETART | Schedule Line Type for Internal Sales Order Schedule Line | ||
| 30 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 31 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 33 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 34 | JKPA - POSNR | Sales Order Item | ||
| 35 | JKPA - KREISG_SCH | IS-M: District municipality key of ship-to party | ||
| 36 | JKPA - PLZ_ORDER | IS-M: Postal Code | ||
| 37 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 38 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 39 | JKPAVB - GPNR | IS-M: Business Partner Key | ||
| 40 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 41 | JKPAVB - KREISG_SCH | IS-M: District municipality key of ship-to party | ||
| 42 | JKPAVB - PLZ_ORDER | IS-M: Postal Code | ||
| 43 | JKPAVB - POSNR | Sales Order Item | ||
| 44 | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKPAVB - ZLSCH | IS-M: Payment Method | ||
| 46 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 47 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 48 | JSBW_SD_ORDERTRANS - ETMEINS | IS-M: Sales Unit for Sales Order | ||
| 49 | JSBW_SD_ORDERTRANS - STORNO_KZ | IS-M: Reversal BW (0Recordmode) | ||
| 50 | JSBW_SD_ORDERTRANS_1 - AEART_ITEM | Order Change Type | ||
| 51 | JSBW_SD_ORDERTRANS_1 - AEART_SCHD | Order Change Type | ||
| 52 | JSBW_SD_ORDERTRANS_ORITEM - XURPOS | Original item in publishing sales order | ||
| 53 | JSBW_SD_ORDERTRANS_ORITEM - AEART_ITEM | Order Change Type | ||
| 54 | JSBW_SD_ORDERTRANS_ORITEM - POSNR | Sales Order Item | ||
| 55 | JSBW_SD_ORDERTRANS_ORPART - GPNR_RG | IS-M: Payer Business Partner | ||
| 56 | JSBW_SD_ORDERTRANS_ORPART - KREISG_SCH | IS-M: District municipality key of ship-to party | ||
| 57 | JSBW_SD_ORDERTRANS_ORPART - PLZRE | Postal code in bill-to party address from order | ||
| 58 | JSBW_SD_ORDERTRANS_ORPART - PLZWE | Postal code in ship-to party address from order | ||
| 59 | JSBW_SD_ORDERTRANS_ORPART - ZLSCH | IS-M: Payment Method | ||
| 60 | JSBW_SD_ORDERTRANS_ORSCHD - GUELTIGVON | Valid-From Date | ||
| 61 | JSBW_SD_ORDERTRANS_ORSCHD - GUELTIGBIS | Valid-To Date | ||
| 62 | JSBW_SD_ORDERTRANS_ORSCHD - ETENR | Sales Order Schedule Line | ||
| 63 | JSBW_SD_ORDERTRANS_ORSCHD - AEART_SCHD | Order Change Type | ||
| 64 | ROOSPRMSF - FIELDNM | Field name | ||
| 65 | ROOSPRMSF - RSHIGH | Selection criteria: To value | ||
| 66 | ROOSPRMSF - RSLOW | Selection criteria: From value | ||
| 67 | ROOSPRMSF - RSOPTION | Selection criteria: OPTION | ||
| 68 | ROOSPRMSF - RSSIGN | Selection criteria: SIGN | ||
| 69 | RSAAPI_IF - ISOURCE | InfoSource | ||
| 70 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 71 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 72 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping |