Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_OFFER_BUFFERED_READ (IS-M/SD: Daten aus dem Angebot gepuffert lesen)
SAP ABAP Function Module
ISM_SALES_OFFER_BUFFERED_READ (IS-M/SD: Daten aus dem Angebot gepuffert lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
2 | ![]() |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
3 | ![]() |
RJKIFHEADER - WAERK | SD document currency | |
4 | ![]() |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
5 | ![]() |
RJKIF_S_HEAD - WAERK | SD document currency | |
6 | ![]() |
RJKITEMDATA1 - DUEDAY | IS-M/SD: Renewals, Due Day | |
7 | ![]() |
RJKITEMDATA1 - FKPER | Billing Frequency | |
8 | ![]() |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
9 | ![]() |
RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | |
10 | ![]() |
RJKITEMDATA1 - PERFK | Invoice dates (calendar identification) | |
11 | ![]() |
RJKITEMDATA1 - RCODE | IS-M/SD: Rate Code | |
12 | ![]() |
RJKITEMDATA1 - ZLSCH | Payment method | |
13 | ![]() |
RJKWWW01 - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |
14 | ![]() |
RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
15 | ![]() |
RJKWWW01 - WERBEAKT | Sales Promotion | |
16 | ![]() |
RJKWWW01 - WAERS | Currency Key | |
17 | ![]() |
RJKWWW01 - POART | Internal Item Type for Sales Order | |
18 | ![]() |
RJKWWW01 - MATNR | IS-M: Material number for gift | |
19 | ![]() |
RJKWWW01 - MARKETING_CAMP | IS-M: Marketing Campaign | |
20 | ![]() |
RJKWWW01 - VALISSUES | Validity Period in Copies | |
21 | ![]() |
RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | |
22 | ![]() |
RJKWWW_CONTROL - XCCARD_TO_BP | IS-M: WWW, Indicator - Save Credit Card Data with BP | |
23 | ![]() |
RJKWWW_FIX - POART | Internal Item Type for Sales Order | |
24 | ![]() |
RJKWWW_FIX - WAERS | Currency Key | |
25 | ![]() |
RJKWWW_FIX - WERBEAKT | Sales Promotion | |
26 | ![]() |
RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
27 | ![]() |
RJKWWW_VAR - MATNR | IS-M: Material number for gift | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
TJAK - AUART_NF | IS-M: Subsequent Sales Document Type for Offers | |
36 | ![]() |
TJAK - VBTYP | Sales document category, IS-M | |
37 | ![]() |
TJWAK - ANZETPROBE | Number of Publication Days for Trial or Free Item |