Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ITEM_DIALOG_PREPARE (Vorbereiten Dialog)
SAP ABAP Function Module 
ISM_SALES_ITEM_DIALOG_PREPARE (Vorbereiten Dialog) is using
-
Class (3)
-
Data Element (5)
-
Table/Structure Field (209)
-
Function Module (16)
-
Interface (1)
-
Message Class (2)
-
Message Number (2)
-
Class Method (11)
-
Table (30)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 9 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 10 | Table/Structure Field |
BUS0BK_CHAR - XEZER | Indicator: Collection Authorization | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 16 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 17 | Table/Structure Field |
BUS0BK_DAT - XEZER | Indicator: Collection Authorization | |
| 18 | Table/Structure Field |
BUS0CC_DAT - CCDEF | BP: Standard Payment Card | |
| 19 | Table/Structure Field |
BUS0CC_DAT - CCINS | Payment card type | |
| 20 | Table/Structure Field |
BUS0CC_DAT - CCNUM | Payment Cards: Card Number | |
| 21 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 22 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 23 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 24 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 25 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 26 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 27 | Table/Structure Field |
BUT0BK - KOINH | Account Holder Name | |
| 28 | Table/Structure Field |
BUT0BK - XEZER | Indicator: Collection Authorization | |
| 29 | Table/Structure Field |
BUT0CC - CCARD_ID | Payment Card ID | |
| 30 | Table/Structure Field |
BUT0CC - CCDEF | BP: Standard Payment Card | |
| 31 | Table/Structure Field |
BUT0CC - CCINS | Payment card type | |
| 32 | Table/Structure Field |
BUT0CC - CCNUM | Payment Cards: Card Number | |
| 33 | Table/Structure Field |
CCARD - CCNAME | Payment Cards: Name of Cardholder | |
| 34 | Table/Structure Field |
CCARD - DATBI | Payment Cards: Valid To | |
| 35 | Table/Structure Field |
CCARD_DAT_CHAR - CCNAME | Payment Cards: Name of Cardholder | |
| 36 | Table/Structure Field |
CCARD_DAT_NCHR - DATBI | Payment Cards: Valid To | |
| 37 | Table/Structure Field |
CCDATA - CCINS | Payment cards: Card type | |
| 38 | Table/Structure Field |
CCDATA - CCNAME | Payment Cards: Name of Cardholder | |
| 39 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 40 | Table/Structure Field |
CCDATA - DATBI | Payment Cards: Valid To | |
| 41 | Table/Structure Field |
FKKVKP - CCARD_ID | Payment Card ID for Incoming Payments | |
| 42 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 43 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 44 | Table/Structure Field |
FKKVKP - VKBEZ | Contract account name | |
| 45 | Table/Structure Field |
FKKVKPI - CCARD_ID | Payment Card ID for Incoming Payments | |
| 46 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 47 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 48 | Table/Structure Field |
FKKVKPI_C - CCARD_ID | Payment Card ID for Incoming Payments | |
| 49 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 50 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 51 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 52 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 53 | Table/Structure Field |
JDTDRER - BEZEI10 | Short Text for Publication | |
| 54 | Table/Structure Field |
JDTDRER - DRERZ | Publication | |
| 55 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 56 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 57 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 58 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 59 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 60 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 61 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 62 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 63 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 64 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 65 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 66 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 67 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 68 | Table/Structure Field |
JKAPCC - CCINS | Payment cards: Card type | |
| 69 | Table/Structure Field |
JKAPCC - CCNAME | Payment Cards: Name of Cardholder | |
| 70 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 71 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 72 | Table/Structure Field |
JKAPCC - DATBI | Payment Cards: Valid To | |
| 73 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 74 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 75 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 76 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 77 | Table/Structure Field |
JKEP - ETENR | Sales Order Schedule Line | |
| 78 | Table/Structure Field |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
| 79 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 80 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 81 | Table/Structure Field |
JKKD - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 83 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 84 | Table/Structure Field |
JKKD - VKONT | Contract Account Number | |
| 85 | Table/Structure Field |
JKKD - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 86 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 87 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 88 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 89 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 90 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 91 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 92 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 93 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 94 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 95 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 96 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 97 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 98 | Table/Structure Field |
JKPA - PARZA | IS-M: Partner Role Counter | |
| 99 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 100 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 101 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 102 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 103 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 104 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 105 | Table/Structure Field |
JKPROM - WERBEAKT | Sales Promotion | |
| 106 | Table/Structure Field |
JKPROM - WERBEART | Sales Source | |
| 107 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 108 | Table/Structure Field |
JWVEVENT - WERBEAKT | Sales Promotion | |
| 109 | Table/Structure Field |
JWVEVENT - WERBEART | Sales Source | |
| 110 | Table/Structure Field |
RJKSODHEAD - AUART | IS-M/SD: Sales Document Types | |
| 111 | Table/Structure Field |
RJKSODHEAD - DRERZ | Publication | |
| 112 | Table/Structure Field |
RJKSODHEAD - DRERZ_BEZEI | Short Text for Publication | |
| 113 | Table/Structure Field |
RJKSODHEAD - EXPDATE | IS-M/SD: Expiration Date of Subscription | |
| 114 | Table/Structure Field |
RJKSODHEAD - EXPIRATION | IS-M/SD: Expiration date (copies/publication date) | |
| 115 | Table/Structure Field |
RJKSODHEAD - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 116 | Table/Structure Field |
RJKSODHEAD - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 117 | Table/Structure Field |
RJKSODHEAD - POART | Internal Item Type for Sales Order | |
| 118 | Table/Structure Field |
RJKSODHEAD - POART_EX | Item type of external sales order | |
| 119 | Table/Structure Field |
RJKSODHEAD - POSEX | External Item Number (Purchase Order Item) | |
| 120 | Table/Structure Field |
RJKSODHEAD - POSNR | Sales Order Item | |
| 121 | Table/Structure Field |
RJKSODHEAD - POSNR_UR | Original Item in Publishing Sales Order | |
| 122 | Table/Structure Field |
RJKSODHEAD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
| 123 | Table/Structure Field |
RJKSODHEAD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
| 124 | Table/Structure Field |
RJKSODHEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 125 | Table/Structure Field |
RJKSOD_CANC - KUENDGRD | Reason for end of delivery | |
| 126 | Table/Structure Field |
RJKSOD_CANC - LIEFENDEI | IS-M/SD: Actual end of delivery (copy/pub.date) | |
| 127 | Table/Structure Field |
RJKSOD_CANC - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 128 | Table/Structure Field |
RJKSOD_CANC - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 129 | Table/Structure Field |
RJKSOD_GIFT - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 130 | Table/Structure Field |
RJKSOD_PAY - BANKL | Bank Keys | |
| 131 | Table/Structure Field |
RJKSOD_PAY - BANKN | Bank account number | |
| 132 | Table/Structure Field |
RJKSOD_PAY - BANKS | Bank country key | |
| 133 | Table/Structure Field |
RJKSOD_PAY - BKONT | Bank Control Key | |
| 134 | Table/Structure Field |
RJKSOD_PAY - BVTYP | Bank details ID | |
| 135 | Table/Structure Field |
RJKSOD_PAY - BVTYP_OLD | Partner bank type | |
| 136 | Table/Structure Field |
RJKSOD_PAY - CC2BP | IS-M: Indicator 'Create Credit Card for Business Partner' | |
| 137 | Table/Structure Field |
RJKSOD_PAY - CCARD_ID | Payment Card ID | |
| 138 | Table/Structure Field |
RJKSOD_PAY - CCARD_ID_OLD | Payment Card ID | |
| 139 | Table/Structure Field |
RJKSOD_PAY - CCDEF | Payment cards: Indicator for default payment card | |
| 140 | Table/Structure Field |
RJKSOD_PAY - CCINS | Payment cards: Card type | |
| 141 | Table/Structure Field |
RJKSOD_PAY - CCNAME | Payment Cards: Name of Cardholder | |
| 142 | Table/Structure Field |
RJKSOD_PAY - CCNUM | Payment cards: Card number | |
| 143 | Table/Structure Field |
RJKSOD_PAY - DATBI | Payment Cards: Valid To | |
| 144 | Table/Structure Field |
RJKSOD_PAY - DATBI_OLD | Payment Cards: Valid To | |
| 145 | Table/Structure Field |
RJKSOD_PAY - EXDATBI | Payment cards: Expiration date | |
| 146 | Table/Structure Field |
RJKSOD_PAY - GPNR | IS-M: Payer Business Partner | |
| 147 | Table/Structure Field |
RJKSOD_PAY - IBAN | IBAN (International Bank Account Number) | |
| 148 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVAL | Card Verification Value | |
| 149 | Table/Structure Field |
RJKSOD_PAY - ISM_CVVST | Usage Status of Card Verification Value | |
| 150 | Table/Structure Field |
RJKSOD_PAY - KOINH | Account Holder Name | |
| 151 | Table/Structure Field |
RJKSOD_PAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 152 | Table/Structure Field |
RJKSOD_PAY - SPART | Division | |
| 153 | Table/Structure Field |
RJKSOD_PAY - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 154 | Table/Structure Field |
RJKSOD_PAY - VKBEZ | Contract account name | |
| 155 | Table/Structure Field |
RJKSOD_PAY - VKONT | Contract Account Number | |
| 156 | Table/Structure Field |
RJKSOD_PAY - VKORG | Sales Organization | |
| 157 | Table/Structure Field |
RJKSOD_PAY - VTWEG | Distribution Channel | |
| 158 | Table/Structure Field |
RJKSOD_PAY - XEZER | Indicator: Is there collection authorization ? | |
| 159 | Table/Structure Field |
RJKSOD_PAY - XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 160 | Table/Structure Field |
RJKSOD_PAY - ZLSCH | IS-M: Payment Method | |
| 161 | Table/Structure Field |
RJKSOD_PAY - ZLSCH_OLD | IS-M: Payment Method | |
| 162 | Table/Structure Field |
RJKSOD_PAY_BV - BANKA | Name of bank | |
| 163 | Table/Structure Field |
RJKSOD_PAY_BV - BANKL | Bank Keys | |
| 164 | Table/Structure Field |
RJKSOD_PAY_BV - BANKN | Bank account number | |
| 165 | Table/Structure Field |
RJKSOD_PAY_BV - BANKS | Bank country key | |
| 166 | Table/Structure Field |
RJKSOD_PAY_BV - BKONT | Bank Control Key | |
| 167 | Table/Structure Field |
RJKSOD_PAY_BV - BVTYP | Bank details ID | |
| 168 | Table/Structure Field |
RJKSOD_PAY_BV - IBAN | IBAN (International Bank Account Number) | |
| 169 | Table/Structure Field |
RJKSOD_PAY_BV - KOINH | Account Holder Name | |
| 170 | Table/Structure Field |
RJKSOD_PAY_BV - XEZER | Indicator: Is there collection authorization ? | |
| 171 | Table/Structure Field |
RJKSOD_PAY_CC - CCARD_ID | Payment Card ID | |
| 172 | Table/Structure Field |
RJKSOD_PAY_CC - CCDEF | Payment cards: Indicator for default payment card | |
| 173 | Table/Structure Field |
RJKSOD_PAY_CC - CCINS | Payment cards: Card type | |
| 174 | Table/Structure Field |
RJKSOD_PAY_CC - CCNAME | Payment Cards: Name of Cardholder | |
| 175 | Table/Structure Field |
RJKSOD_PAY_CC - CCNUM | Payment cards: Card number | |
| 176 | Table/Structure Field |
RJKSOD_PAY_CC - DATBI | Payment Cards: Valid To | |
| 177 | Table/Structure Field |
RJKSOD_PAY_CC - EXDATBI | Payment cards: Expiration date | |
| 178 | Table/Structure Field |
RJKSOD_RECREATE - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 179 | Table/Structure Field |
RJKSOD_RECREATE - WERBEAKT | Sales Promotion | |
| 180 | Table/Structure Field |
RJKSOD_RECREATE - WERBEART | Sales Source | |
| 181 | Table/Structure Field |
RJKSOD_REDIR - ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
| 182 | Table/Structure Field |
RJKSOD_REDIR - KUNWE | IS-M: Business Partner Ship-to Party | |
| 183 | Table/Structure Field |
RJKSOD_REDIR - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 184 | Table/Structure Field |
RJKSOD_REDIR - XADD | IS-M/SD: Additional Copy Redirection | |
| 185 | Table/Structure Field |
RJKSOD_SUSP - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 186 | Table/Structure Field |
RJKSOD_SUSP_POSTDELIV - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 187 | Table/Structure Field |
RJKSOD_TRANSFER - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | |
| 188 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 189 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 190 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 191 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 192 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 193 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 194 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 195 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 196 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 201 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 202 | Table/Structure Field |
TJAPT - POART | Internal Item Type for Sales Order | |
| 203 | Table/Structure Field |
TJAPT - POART_EX | Item type of external sales order | |
| 204 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 205 | Table/Structure Field |
TJKEVENT - EVENT | IS-M/SD: Event in order processing | |
| 206 | Table/Structure Field |
TJKEVENT - XEV_RESTORE | IS-M/SD: Event for restarting a terminated item | |
| 207 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 208 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 209 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
