Table/Structure Field list used by SAP ABAP Function Module ISM_CREATE_COMPLAINT_TO_ORDER (IS-M/SD: Basisauftrag zur Reklamation unterlegen beim Anlegen einer Rekl.)
SAP ABAP Function Module ISM_CREATE_COMPLAINT_TO_ORDER (IS-M/SD: Basisauftrag zur Reklamation unterlegen beim Anlegen einer Rekl.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKK042Z - XVERR | Processing type of payment method | |
2 | Table/Structure Field | JKAK - AUART | IS-M/SD: Sales Document Types | |
3 | Table/Structure Field | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
4 | Table/Structure Field | JKAK - FAKSP | Billing Block | |
5 | Table/Structure Field | JKAK - GPAG | Business Partner: Sold-to Party | |
6 | Table/Structure Field | JKAK - IMMATDAT | Matriculation Certificate Valid To | |
7 | Table/Structure Field | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
8 | Table/Structure Field | JKAK - KURST | Exchange Rate Type | |
9 | Table/Structure Field | JKAK - SPART | Division for order header | |
10 | Table/Structure Field | JKAK - STWAE | Statistics currency | |
11 | Table/Structure Field | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
12 | Table/Structure Field | JKAK - VKGRP | Sales group | |
13 | Table/Structure Field | JKAK - VKORG | Sales Organization | |
14 | Table/Structure Field | JKAK - VTWEG | Distribution Channel | |
15 | Table/Structure Field | JKAK - WAERK | SD document currency | |
16 | Table/Structure Field | JKAK - XIMMATRIK | Indicator: Proof of matriculation provided | |
17 | Table/Structure Field | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
18 | Table/Structure Field | JKAP - AEART | Order Change Type | |
19 | Table/Structure Field | JKAP - AENDATE | Date of Last Change | |
20 | Table/Structure Field | JKAP - AENTIME | Time of Last Change | |
21 | Table/Structure Field | JKAP - AENUSER | Last Changed By | |
22 | Table/Structure Field | JKAP - ERFDATE | Created On | |
23 | Table/Structure Field | JKAP - ERFTIME | Time Created | |
24 | Table/Structure Field | JKAP - ERFUSER | Created By | |
25 | Table/Structure Field | JKAP - ETEEX_LAST | Last Schedule Line Number Assigned | |
26 | Table/Structure Field | JKAP - ETENR_LAST | Last Schedule Line Number Assigned | |
27 | Table/Structure Field | JKAP - FAKSP | Billing Block | |
28 | Table/Structure Field | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
29 | Table/Structure Field | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
30 | Table/Structure Field | JKAP - POART | Internal Item Type for Sales Order | |
31 | Table/Structure Field | JKAP - POSNR | Sales Order Item | |
32 | Table/Structure Field | JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
33 | Table/Structure Field | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
34 | Table/Structure Field | JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
35 | Table/Structure Field | JKAP - PRSFD | Carry out pricing | |
36 | Table/Structure Field | JKAP - RECHBEGINN | Billing From | |
37 | Table/Structure Field | JKAP - RECHENDE | Billing To | |
38 | Table/Structure Field | JKAP - REFBELEG | IS-M/SD: Reference Document in Legacy System | |
39 | Table/Structure Field | JKAP - SHKZG | IS-M: Debit indicator for schedule line | |
40 | Table/Structure Field | JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
41 | Table/Structure Field | JKAP - XDISPO | Indicator: relevant to planning | |
42 | Table/Structure Field | JKAP - XEXPDATE | Limited order change affects expiration date | |
43 | Table/Structure Field | JKAP - XFAKTSPERR | IS-M: Billing block set | |
44 | Table/Structure Field | JKAP - XFAKTURA | Indicator: Relevant for billing | |
45 | Table/Structure Field | JKAP - XLIEFBAR | Determine delivery viability | |
46 | Table/Structure Field | JKAP - XLIEFGP | IS-M: Delivery to business partner | |
47 | Table/Structure Field | JKAP - XLIEFSE | Delivery to social facility | |
48 | Table/Structure Field | JKAP - ZSKLS | Time slice classification for sales order | |
49 | Table/Structure Field | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
50 | Table/Structure Field | JKKD - FKDATVSYST | 'Billed to' Date in Legacy System | |
51 | Table/Structure Field | JKKD - POSNR | Sales Order Item | |
52 | Table/Structure Field | JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
53 | Table/Structure Field | JKKD - XAUTO_REN | IS-M/SD: Customer Requests Automatic Renewal | |
54 | Table/Structure Field | JKKD - XFAKT_ARC | Archived billing documents exist for order item | |
55 | Table/Structure Field | JKKD - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
56 | Table/Structure Field | JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
57 | Table/Structure Field | JKKD - XSEPFKPOS | Separate billing document for order item | |
58 | Table/Structure Field | JKKD - ZAHLW | Billing method | |
59 | Table/Structure Field | JKPA - GPNR | IS-M: Business Partner Key | |
60 | Table/Structure Field | JKPA - JPARVW | IS-M: Business Partner Role | |
61 | Table/Structure Field | JKPA - POSNR | Sales Order Item | |
62 | Table/Structure Field | JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
63 | Table/Structure Field | JKPA - ZLSCH | IS-M: Payment Method | |
64 | Table/Structure Field | JYTUSER - AENDATE | Date of Last Change | |
65 | Table/Structure Field | JYTUSER - AENTIME | Time of Last Change | |
66 | Table/Structure Field | JYTUSER - AENUSER | Last Changed By | |
67 | Table/Structure Field | JYTUSER - ERFDATE | Created On | |
68 | Table/Structure Field | JYTUSER - ERFTIME | Time Created | |
69 | Table/Structure Field | JYTUSER - ERFUSER | Created By | |
70 | Table/Structure Field | RJMSG - MSGID | Message Class | |
71 | Table/Structure Field | RJMSG - MSGNO | Message Number | |
72 | Table/Structure Field | RJMSG - MSGTY | Message Type | |
73 | Table/Structure Field | RJMSG - MSGV1 | Message Variable | |
74 | Table/Structure Field | RJMSG - MSGV2 | Message Variable | |
75 | Table/Structure Field | RJMSG - MSGV3 | Message Variable | |
76 | Table/Structure Field | RJMSG - MSGV4 | Message Variable | |
77 | Table/Structure Field | RJMSG_VAR - MSGV1 | Message Variable | |
78 | Table/Structure Field | RJMSG_VAR - MSGV2 | Message Variable | |
79 | Table/Structure Field | RJMSG_VAR - MSGV3 | Message Variable | |
80 | Table/Structure Field | RJMSG_VAR - MSGV4 | Message Variable | |
81 | Table/Structure Field | SI_TVKO - BUKRS | Company code of the sales organization | |
82 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
83 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
84 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
85 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
87 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
88 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
89 | Table/Structure Field | T001 - LAND1 | Country Key | |
90 | Table/Structure Field | TFK042Z - XVERR | Processing type of payment method | |
91 | Table/Structure Field | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | |
92 | Table/Structure Field | TJAK - AUART_REKL | Sales Document Type for Complaint | |
93 | Table/Structure Field | TJAK - FAKSK | Lock | |
94 | Table/Structure Field | TJAK - XCCARD | IS-M: Payment cards allowed in order | |
95 | Table/Structure Field | TJAP - SHKZG | IS-M: Debit indicator for schedule line | |
96 | Table/Structure Field | TJAP - XLIEFBAR | Determine delivery viability | |
97 | Table/Structure Field | TJAPZ - PRSFD | Carry out pricing | |
98 | Table/Structure Field | TJAPZ - XEXPDATE | Limited order change affects expiration date | |
99 | Table/Structure Field | TJAPZ - XFAKTURA | Indicator: Relevant for billing | |
100 | Table/Structure Field | TJAPZ - ZAHLW | Billing method | |
101 | Table/Structure Field | TJG39 - JPARVW | IS-M: Business Partner Role | |
102 | Table/Structure Field | TJKF - AEART_PO | Order Change Type | |
103 | Table/Structure Field | TJKF - FCODE | Processing Function for Sales Order | |
104 | Table/Structure Field | TJKF - POART | Internal Item Type for Sales Order | |
105 | Table/Structure Field | TJKF - ZSKLS_PO | Time slice classification for sales order | |
106 | Table/Structure Field | TVKO - BUKRS | Company code of the sales organization |