Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ITEM_LIMIT (IS-M/SD: Befristen zu einer Position)
SAP ABAP Function Module
ISM_SALES_ITEM_LIMIT (IS-M/SD: Befristen zu einer Position) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - AUART | IS-M/SD: Sales Document Types | |
2 | ![]() |
JKAK - TRVOG | Transaction Group for IS-M Order Processing | |
3 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
4 | ![]() |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
5 | ![]() |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
6 | ![]() |
JKAP - ZSKLS | Time slice classification for sales order | |
7 | ![]() |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
8 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
9 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAP-VBELN |
10 | ![]() |
JKAP - POSNR_VG | Preceding Item in Publishing Sales Order | |
11 | ![]() |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
12 | ![]() |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
13 | ![]() |
JKAP - POSNR | Sales Order Item | |
14 | ![]() |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR |
15 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JKAP - POART | Internal Item Type for Sales Order | |
17 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
18 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
19 | ![]() |
JKAP - AEART | Order Change Type | |
20 | ![]() |
JKAPVB - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
21 | ![]() |
JKAPVB - ZSKLS | Time slice classification for sales order | |
22 | ![]() |
JKAPVB - XFAKTRIERT | IS-M: Billing already performed for item | |
23 | ![]() |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
24 | ![]() |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
25 | ![]() |
JKAPVB - POSNR_VG | Preceding Item in Publishing Sales Order | |
26 | ![]() |
JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | |
27 | ![]() |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
28 | ![]() |
JKAPVB - POSNR | Sales Order Item | |
29 | ![]() |
JKAPVB - POSEX | External Item Number (Purchase Order Item) | |
30 | ![]() |
JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | |
31 | ![]() |
JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | |
32 | ![]() |
JKAPVB - DBCODE | DB Code for Structural Changes | |
33 | ![]() |
JKAPVB - AEART | Order Change Type | |
34 | ![]() |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
35 | ![]() |
JKKD - POSNR | Sales Order Item | |
36 | ![]() |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
37 | ![]() |
JKKD - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
38 | ![]() |
JKKDVB - POSNR | Sales Order Item | |
39 | ![]() |
JKKDVB - XFKKOMP | Indicator: Perform Billing in Full for Billing Period | |
40 | ![]() |
JKKDVB - VBELN | IS-M/SD: Publishing Sales Order | |
41 | ![]() |
JKKNDVB - DBCODE | DB Code for Structural Changes | |
42 | ![]() |
JKKNDVB - LIEFENDEI | Actual end of delivery | |
43 | ![]() |
JKKNDVB - POSNR | Original Item in Publishing Sales Order | |
44 | ![]() |
JKKNDVB - RECHENDE | Billing To | |
45 | ![]() |
JKKNDVB - VBELN | IS-M/SD: Publishing Sales Order | |
46 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | |
47 | ![]() |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
48 | ![]() |
JKKUEND - RECHENDE | Billing To | |
49 | ![]() |
JKKUEND - LIEFENDEI | Actual end of delivery | SOURCE VALUE(CANCEL_DATE) LIKE JKKUEND-LIEFENDEI |
50 | ![]() |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
51 | ![]() |
RJ45A - FAKBIS | IS-M: Billing Period To | |
52 | ![]() |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
53 | ![]() |
RJ45A - XGELIEFERT | IS-M: Item already delivered | |
54 | ![]() |
RJ45A - XSLAVEITEM | RJ45A-XSLAVEITEM | |
55 | ![]() |
RJKAG - SPAKU | Reference division for customers | |
56 | ![]() |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
57 | ![]() |
RJMSG - MSGNO | Message Number | |
58 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
59 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
60 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
61 | ![]() |
TJ180 - TRVOG | Transaction Group for IS-M Order Processing | |
62 | ![]() |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
63 | ![]() |
TJAK - AUART | IS-M/SD: Sales Document Types | |
64 | ![]() |
TVTA - SPAKU | Reference division for customers | |
65 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |