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 |
|---|---|---|---|---|
| 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 |