Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ORDER_CREATE (Anlegen Verkaufsauftrag)
SAP ABAP Function Module
ISM_SALES_ORDER_CREATE (Anlegen Verkaufsauftrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JKAK - KPOSN_LAST | IS-M: Last condition item number assigned | |
2 | ![]() |
JKAK - POSEX_LAST | Last purchase order item number assigned | |
3 | ![]() |
JKAK - POSNR_LAST | Last Assigned Item Number | |
4 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
5 | ![]() |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAK-VBELN |
6 | ![]() |
JKAK - VBTYP | Sales document category, IS-M | |
7 | ![]() |
JKAK - GPAG | Business Partner: Sold-to Party | |
8 | ![]() |
JKAKVB - KPOSN_LAST | IS-M: Last condition item number assigned | |
9 | ![]() |
JKAKVB - POSEX_LAST | Last purchase order item number assigned | |
10 | ![]() |
JKAKVB - POSNR_LAST | Last Assigned Item Number | |
11 | ![]() |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
12 | ![]() |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
13 | ![]() |
JKAP - SPART | Division for publication | |
14 | ![]() |
JKAP - POSNR | Sales Order Item | |
15 | ![]() |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
16 | ![]() |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
17 | ![]() |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
18 | ![]() |
JKCOMM - GPNR | IS-M: Commission Recipient | |
19 | ![]() |
JKCOMM - VERSERVGES | Service company for commission payee | |
20 | ![]() |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
21 | ![]() |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
22 | ![]() |
JKEP - PRSDT | Date for pricing and exchange rate | |
23 | ![]() |
JKEP - PRSBINDDAT | To-date for price fixing | |
24 | ![]() |
JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | |
25 | ![]() |
JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
26 | ![]() |
JKEP - BZPERF | IS-M: Service Type for Billing | |
27 | ![]() |
JKEP - BEZPER | Service Type | |
28 | ![]() |
JKGIFT - GPNR | Business Partner Sales Agent | |
29 | ![]() |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
30 | ![]() |
JKPROM - GUELTIGVON | Start of Validity of Campaign Framework | |
31 | ![]() |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
32 | ![]() |
RJKIFHEADER - VBELN | IS-M/SD: Publishing Sales Order | |
33 | ![]() |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
34 | ![]() |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
35 | ![]() |
RJKIF_S_HEAD - VBELN | IS-M/SD: Publishing Sales Order | |
36 | ![]() |
RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | |
37 | ![]() |
RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
38 | ![]() |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
39 | ![]() |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
40 | ![]() |
RJKITEMDATA1 - PRSBINDDAT | To-date for price fixing | |
41 | ![]() |
RJKITEMDATA1 - PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
43 | ![]() |
RJKITEMDATA1 - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
44 | ![]() |
RJKITEMDATA1 - ETMENGE | IS-M: Numerical Schedule Line Quantity | |
45 | ![]() |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
46 | ![]() |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
47 | ![]() |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
48 | ![]() |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
49 | ![]() |
RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | |
50 | ![]() |
RJKITEMDATA1 - BEZPER | Service Type | |
51 | ![]() |
RJKITEMDATA1 - BZPERF | IS-M: Service Type for Billing | |
52 | ![]() |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
53 | ![]() |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
54 | ![]() |
RJKRE - ADRESSVAR | IS-M: Address Type of Bill-To Party Address | |
55 | ![]() |
RJKRE - GPNR | IS-M: Business Partner - Bill-To Party | |
56 | ![]() |
RJKRE - LOGADR | IS-M: Logical address number of bill-to party | |
57 | ![]() |
RJKRG - BANKL | Bank Keys | |
58 | ![]() |
RJKRG - BVTYP | Partner bank type | |
59 | ![]() |
RJKRG - GPNR | IS-M: Payer Business Partner | |
60 | ![]() |
RJKWE - LOGADR | IS-M: Logical address number of ship-to party | |
61 | ![]() |
RJKWE - GPNR | Ship-to party | |
62 | ![]() |
RJKWE - ADRESSVAR | IS-M: Address Type for Ship-To Party Address | |
63 | ![]() |
RJKWE - BEABLST | IS-M: Unloading Point | |
64 | ![]() |
RJMSG - MSGID | Message Class | |
65 | ![]() |
RJMSG - MSGNO | Message Number | |
66 | ![]() |
RJMSG - MSGV1 | Message Variable | |
67 | ![]() |
RJMSG - MSGV2 | Message Variable | |
68 | ![]() |
RJMSG - MSGV3 | Message Variable | |
69 | ![]() |
RJMSG - MSGV4 | Message Variable | |
70 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
71 | ![]() |
RJMSG_VAR - MSGV4 | Message Variable | |
72 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
73 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |