Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ORDER_EXTRACT_DATA (Extrahieren von Auftragsdaten)
SAP ABAP Function Module 
ISM_SALES_ORDER_EXTRACT_DATA (Extrahieren von Auftragsdaten) is using
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Data Element (9)
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Table/Structure Field (151)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 2 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 3 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 4 | Table/Structure Field |
ISM_CCARD_CCSEC - CGUID | GUID of a Payment Card | |
| 5 | Table/Structure Field |
ISM_CCARD_CCSEC - ENCTP | Type of Encryption | |
| 6 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 7 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAK-VBELN |
| 8 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 9 | Table/Structure Field |
JKAP - DRUCKEREI | Plant | |
| 10 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 11 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | SOURCE VALUE(DATE) LIKE JKAP-GUELTIGVON OPTIONAL |
| 12 | Table/Structure Field |
JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 13 | Table/Structure Field |
JKAP - LIEFVON | Regular start of delivery for item in sales order | |
| 14 | Table/Structure Field |
JKAP - POART | Internal Item Type for Sales Order | |
| 15 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE VALUE(POSEX) LIKE JKAP-POSEX OPTIONAL |
| 16 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(E_POSNR) LIKE JKAP-POSNR |
| 18 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 19 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR OPTIONAL |
| 20 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 21 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 22 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(POSNR_UR) TYPE JKAP-POSNR_UR OPTIONAL |
| 23 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 24 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | SOURCE VALUE(E_POSNR_UR) LIKE JKAP-POSNR_UR |
| 25 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 26 | Table/Structure Field |
JKAP - XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 27 | Table/Structure Field |
JKAP - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | |
| 28 | Table/Structure Field |
JKAP - ZSKLS | Time slice classification for sales order | |
| 29 | Table/Structure Field |
JKAPCC - CGUID | GUID of a Payment Card | |
| 30 | Table/Structure Field |
JKAPCC - ENCTP | Type of Encryption | |
| 31 | Table/Structure Field |
JKAPCC - POSNR | Sales Order Item | |
| 32 | Table/Structure Field |
JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | SOURCE VALUE(E_VORLAUFDAT) TYPE JKAPVB-VORLAUFDAT |
| 34 | Table/Structure Field |
JKAPVB - VORLAUFDAT | Date of shipping preparation as deadline for order changes | |
| 35 | Table/Structure Field |
JKCOMM - GPNR | IS-M: Commission Recipient | |
| 36 | Table/Structure Field |
JKCOMM - POSNR | Original Item in Publishing Sales Order | |
| 37 | Table/Structure Field |
JKCOMM - PROMNR | Sales order introduction | |
| 38 | Table/Structure Field |
JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | |
| 39 | Table/Structure Field |
JKCOMM - VERSERVGES | Service company for commission payee | |
| 40 | Table/Structure Field |
JKEP - POSNR | Sales Order Item | |
| 41 | Table/Structure Field |
JKEP - VBELN | IS-M/SD: Publishing Sales Order | |
| 42 | Table/Structure Field |
JKGIFT - GPNR | Business Partner Sales Agent | |
| 43 | Table/Structure Field |
JKGIFT - POSNR | Original Item in Publishing Sales Order | |
| 44 | Table/Structure Field |
JKGIFT - PROMNR | Sales order introduction | |
| 45 | Table/Structure Field |
JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | |
| 46 | Table/Structure Field |
JKKD - POSNR | Sales Order Item | |
| 47 | Table/Structure Field |
JKKD - VBELN | IS-M/SD: Publishing Sales Order | |
| 48 | Table/Structure Field |
JKKUEND - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 49 | Table/Structure Field |
JKKUEND - GPNR_RG | IS-M: Payer Business Partner | |
| 50 | Table/Structure Field |
JKKUEND - KUENDEING | Date of Receipt of Termination | |
| 51 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 52 | Table/Structure Field |
JKKUEND - LIEFENDEG | Requested end of delivery | |
| 53 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 54 | Table/Structure Field |
JKKUEND - POSNR | Original Item in Publishing Sales Order | |
| 55 | Table/Structure Field |
JKKUEND - REFUNDTYPE | IS-M/SD: Refund Type | |
| 56 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 57 | Table/Structure Field |
JKKUEND - VBELN | IS-M/SD: Publishing Sales Order | |
| 58 | Table/Structure Field |
JKKUEND - VKONT | Contract Account Number | |
| 59 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 60 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 61 | Table/Structure Field |
JKPA - ADRESSVAR | IS-M: Address Variant | |
| 62 | Table/Structure Field |
JKPA - ADRNR | IS-M: Address Number | |
| 63 | Table/Structure Field |
JKPA - BANKL | Bank Keys | |
| 64 | Table/Structure Field |
JKPA - BANKN | Bank account number | |
| 65 | Table/Structure Field |
JKPA - BANKS | Bank country key | |
| 66 | Table/Structure Field |
JKPA - BEABLST | IS-M: Unloading Point | |
| 67 | Table/Structure Field |
JKPA - BKONT | Bank Control Key | |
| 68 | Table/Structure Field |
JKPA - BVTYP | Partner bank type | |
| 69 | Table/Structure Field |
JKPA - GPNR | IS-M: Business Partner Key | |
| 70 | Table/Structure Field |
JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | |
| 71 | Table/Structure Field |
JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | |
| 72 | Table/Structure Field |
JKPA - JPARVW | IS-M: Business Partner Role | |
| 73 | Table/Structure Field |
JKPA - POSNR | Sales Order Item | |
| 74 | Table/Structure Field |
JKPA - VBELN | IS-M/SD: Publishing Sales Order | |
| 75 | Table/Structure Field |
JKPA - XEZER | Indicator: Is there collection authorization ? | |
| 76 | Table/Structure Field |
JKPA - ZLSCH | IS-M: Payment Method | |
| 77 | Table/Structure Field |
JKPAZ - POSNR | Sales Order Item | |
| 78 | Table/Structure Field |
JKPAZ - VBELN | IS-M/SD: Publishing Sales Order | |
| 79 | Table/Structure Field |
JKPROM - POSNR | Original Item in Publishing Sales Order | |
| 80 | Table/Structure Field |
JKPROM - PROMNR | Sales order introduction | |
| 81 | Table/Structure Field |
JKPROM - VBELN | IS-M/SD: Publishing Sales Order | |
| 82 | Table/Structure Field |
JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | |
| 83 | Table/Structure Field |
JRTBEABST - BEABLART | Type of Unloading Point | |
| 84 | Table/Structure Field |
JRTBEABST - BEABLST | IS-M: Unloading Point | |
| 85 | Table/Structure Field |
RJK0401 - LIEFERART | Delivery Type | |
| 86 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 87 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 88 | Table/Structure Field |
RJKIFHEADER - VBELN | IS-M/SD: Publishing Sales Order | |
| 89 | Table/Structure Field |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 90 | Table/Structure Field |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 91 | Table/Structure Field |
RJKIF_S_HEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 92 | Table/Structure Field |
RJKIF_S_SUBITEM - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 93 | Table/Structure Field |
RJKIF_S_SUBITEM - KUNWE | IS-M: Business Partner Ship-to Party | |
| 94 | Table/Structure Field |
RJKIF_S_SUBITEM - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 95 | Table/Structure Field |
RJKIF_S_SUBITEM - VBELN | IS-M/SD: Publishing Sales Order | |
| 96 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_RE | IS-M: Address Type of Bill-To Party Address | |
| 97 | Table/Structure Field |
RJKITEMDATA1 - ADRESSVAR_WE | IS-M: Address Type for Ship-To Party Address | |
| 98 | Table/Structure Field |
RJKITEMDATA1 - BANKL | Bank Keys | |
| 99 | Table/Structure Field |
RJKITEMDATA1 - BANKN | Bank account number | |
| 100 | Table/Structure Field |
RJKITEMDATA1 - BANKS | Bank country key | |
| 101 | Table/Structure Field |
RJKITEMDATA1 - BEABLST | IS-M: Unloading Point | |
| 102 | Table/Structure Field |
RJKITEMDATA1 - BEZUGSTYP | Mix Type | |
| 103 | Table/Structure Field |
RJKITEMDATA1 - BKONT | Bank Control Key | |
| 104 | Table/Structure Field |
RJKITEMDATA1 - DRERZ | Publication | |
| 105 | Table/Structure Field |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
| 106 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 107 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE_RF | IS-M: Business Partner - Bill-To Party | |
| 108 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
| 109 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG_RF | IS-M: Payer Business Partner | |
| 110 | Table/Structure Field |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 111 | Table/Structure Field |
RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | |
| 112 | Table/Structure Field |
RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | |
| 113 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 114 | Table/Structure Field |
RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | |
| 115 | Table/Structure Field |
RJKITEMDATA1 - KUENDEING | Date of Receipt of Termination | |
| 116 | Table/Structure Field |
RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | |
| 117 | Table/Structure Field |
RJKITEMDATA1 - LIEFENDEG | Requested end of delivery | |
| 118 | Table/Structure Field |
RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | |
| 119 | Table/Structure Field |
RJKITEMDATA1 - LIEFERART | Delivery Type | |
| 120 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_RE | IS-M: Logical address number of bill-to party | |
| 121 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 122 | Table/Structure Field |
RJKITEMDATA1 - PVA | Edition | |
| 123 | Table/Structure Field |
RJKITEMDATA1 - REFUNDTYPE_C | IS-M/SD: Refund Type | |
| 124 | Table/Structure Field |
RJKITEMDATA1 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 125 | Table/Structure Field |
RJKITEMDATA1 - VKONT_RF | Contract Account Number | |
| 126 | Table/Structure Field |
RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
| 127 | Table/Structure Field |
RJKITEMDATA1 - XEZER | Indicator: Is there collection authorization ? | |
| 128 | Table/Structure Field |
RJKITEMDATA1 - XFKRUECKK | IS-M: Retroactive Billing of Period Already Billed | |
| 129 | Table/Structure Field |
RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | |
| 130 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 132 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 133 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 134 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 135 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 136 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 137 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 138 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 139 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 140 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 141 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 142 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 143 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 144 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 145 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 146 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 151 | Table/Structure Field |
TJR11 - BEABLART | Type of Unloading Point |
