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