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