Table/Structure Field list used by SAP ABAP Function Module ISM_CIC_OP_MSDORDERITEM_OBJECT (Datenbeschaffung ObjectProviderKlasse Auftragsposition)
SAP ABAP Function Module
ISM_CIC_OP_MSDORDERITEM_OBJECT (Datenbeschaffung ObjectProviderKlasse Auftragsposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
2 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
3 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
JKAP - AEART | Order Change Type | |
5 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
6 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) TYPE JKAP-VBELN |
7 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
8 | ![]() |
JKAP - POSNR | Sales Order Item | |
9 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) TYPE JKAP-POSNR |
10 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
11 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
12 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
13 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
14 | ![]() |
JKAP - DRERZ | Publication | |
15 | ![]() |
JKAP - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
16 | ![]() |
JKAP - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
17 | ![]() |
JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | |
18 | ![]() |
JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | |
19 | ![]() |
JKAP_INACTIVE - BEZPER | Service Type | |
20 | ![]() |
JKAP_INACTIVE - VBELN | IS-M/SD: Publishing Sales Order | |
21 | ![]() |
JKAP_INACTIVE - PVA | Edition | |
22 | ![]() |
JKAP_INACTIVE - POSNR | Sales Order Item | |
23 | ![]() |
JKAP_INACTIVE - POSEX | External Item Number (Purchase Order Item) | |
24 | ![]() |
JKAP_INACTIVE - LIEFERART | Delivery Type | |
25 | ![]() |
JKAP_INACTIVE - KUNWE | IS-M: Business Partner Ship-to Party | |
26 | ![]() |
JKAP_INACTIVE - GUELTIGVON | Valid-From Date of Sales Order Item | |
27 | ![]() |
JKAP_INACTIVE - GUELTIGBIS | Date to which Sales Order Item is Valid | |
28 | ![]() |
JKAP_INACTIVE - FUNKTION | Processing function for data transfer in sales order | |
29 | ![]() |
JKAP_INACTIVE - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
30 | ![]() |
JKAP_INACTIVE - DRERZ | Publication | |
31 | ![]() |
JKAP_INACTIVE - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
32 | ![]() |
JKAP_INACTIVE - BEZUGSTYP | Mix Type | |
33 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
JKEP - POSNR | Sales Order Item | |
35 | ![]() |
JKEP - ETENR | Sales Order Schedule Line | |
36 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
37 | ![]() |
JKKD - FKPER | Billing Frequency | |
38 | ![]() |
JKKD - PERFK | Invoice dates (calendar identification) | |
39 | ![]() |
JKKD - POSNR | Sales Order Item | |
40 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKPA - ZLSCH | IS-M: Payment Method | |
42 | ![]() |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
43 | ![]() |
JKPA - POSNR | Sales Order Item | |
44 | ![]() |
JKPA - JPARVW | IS-M: Business Partner Role | |
45 | ![]() |
JKPA - GPNR | IS-M: Business Partner Key | |
46 | ![]() |
RJH_OP_MSDORDERITEM - GUELTIGBIS_EX | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
47 | ![]() |
RJH_OP_MSDORDERITEM - ZLSCH | IS-M: Payment Method | |
48 | ![]() |
RJH_OP_MSDORDERITEM - PVA | Edition | |
49 | ![]() |
RJH_OP_MSDORDERITEM - POART_EX | Item type of external sales order | |
50 | ![]() |
RJH_OP_MSDORDERITEM - POART | Internal Item Type for Sales Order | |
51 | ![]() |
RJH_OP_MSDORDERITEM - PERFK | Invoice dates (calendar identification) | |
52 | ![]() |
RJH_OP_MSDORDERITEM - LIEFERART | Delivery Type | |
53 | ![]() |
RJH_OP_MSDORDERITEM - KUNWE | IS-M: Business Partner Ship-to Party | |
54 | ![]() |
RJH_OP_MSDORDERITEM - KUNRG | IS-M: Payer Business Partner | |
55 | ![]() |
RJH_OP_MSDORDERITEM - KUNRE | IS-M: Business Partner - Bill-To Party | |
56 | ![]() |
RJH_OP_MSDORDERITEM - KUNAG | Business Partner: Sold-to Party | |
57 | ![]() |
RJH_OP_MSDORDERITEM - GUELTIGVON_EX | IS-M/SD: Start of delivery period (copy/publication date) | |
58 | ![]() |
RJH_OP_MSDORDERITEM - FKPER | Billing Frequency | |
59 | ![]() |
RJH_OP_MSDORDERITEM - ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
60 | ![]() |
RJH_OP_MSDORDERITEM - DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
61 | ![]() |
RJH_OP_MSDORDERITEM - DELIVSPLIT | IS-M/SD: Alternating Address Element | |
62 | ![]() |
RJH_OP_MSDORDERITEM - BEZUGSTYP | Mix Type | |
63 | ![]() |
RJH_OP_MSDORDERITEM - BEZPER | Service Type | |
64 | ![]() |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
65 | ![]() |
TJAPT - POART_EX | Item type of external sales order | |
66 | ![]() |
TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
67 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
68 | ![]() |
TJK00 - XINACTIVE_ITEMS | Inactive Item Can Be Retained in Order |