Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ORDER_MAINT_FROM_EXT (Anlegen/Ändern GP und Auftrag)
SAP ABAP Function Module 
ISM_SALES_ORDER_MAINT_FROM_EXT (Anlegen/Ändern GP und Auftrag) is using
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Data Element (5)
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Table/Structure Field (127)
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Function Module (14)
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Message Class (1)
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Message Number (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 2 | Table/Structure Field |
JGTGPNR - GPNR | IS-M: Business Partner Key | |
| 3 | Table/Structure Field |
JGTGPNR - KUNNR | IS-M: Customer Number in Previous System | |
| 4 | Table/Structure Field |
JGTGPNR - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 5 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 6 | Table/Structure Field |
JGVADDRES2 - LAND1 | Country Key | |
| 7 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 8 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 9 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 10 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 11 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JKAK - VKBUR | IS-M/SD: Receiving Sales Office | |
| 13 | Table/Structure Field |
JKAK - VKGRP | Sales group | |
| 14 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 15 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 16 | Table/Structure Field |
JKAK - WAERK | SD document currency | |
| 17 | Table/Structure Field |
JKAP - KUNWE | IS-M: Business Partner Ship-to Party | |
| 18 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | |
| 19 | Table/Structure Field |
JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE VALUE(POSEX) LIKE JKAP-POSEX |
| 20 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 21 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR) LIKE JKAP-POSNR |
| 22 | Table/Structure Field |
JKAP - STORNOGRD | Reversal Reason | |
| 23 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN) LIKE JKAP-VBELN |
| 24 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 25 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 26 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 28 | Table/Structure Field |
RJGAU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 29 | Table/Structure Field |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
| 30 | Table/Structure Field |
RJGAU - JPARVW | IS-M: Business Partner Role | |
| 31 | Table/Structure Field |
RJGAU - LAND1 | Country Key | |
| 32 | Table/Structure Field |
RJGAU - WDAT1 | Valid from date | |
| 33 | Table/Structure Field |
RJGAU - WDAT2 | To | |
| 34 | Table/Structure Field |
RJGAUK1 - AKONT | Reconciliation Account in General Ledger | |
| 35 | Table/Structure Field |
RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | |
| 36 | Table/Structure Field |
RJGAUK2 - KURST | Exchange Rate Type | |
| 37 | Table/Structure Field |
RJGAUK2 - WAERS | Currency Key | |
| 38 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 39 | Table/Structure Field |
RJGAU_ADR - LAND1 | Country Key | |
| 40 | Table/Structure Field |
RJGAU_ADR - WDAT1 | Valid from date | |
| 41 | Table/Structure Field |
RJGAU_ADR - WDAT2 | To | |
| 42 | Table/Structure Field |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 43 | Table/Structure Field |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 44 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 45 | Table/Structure Field |
RJGAU_GP - LAND1 | Country Key | |
| 46 | Table/Structure Field |
RJGAU_GP - WDAT1 | Valid from date | |
| 47 | Table/Structure Field |
RJGAU_GP - WDAT2 | To | |
| 48 | Table/Structure Field |
RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | |
| 49 | Table/Structure Field |
RJGAU_GPD - AKONT | Reconciliation Account in General Ledger | |
| 50 | Table/Structure Field |
RJGAU_GPD - KURST | Exchange Rate Type | |
| 51 | Table/Structure Field |
RJGAU_GPD - KZDEB | IS-M: Customer Indicator | |
| 52 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 53 | Table/Structure Field |
RJGAU_GPD - WAERS | Currency Key | |
| 54 | Table/Structure Field |
RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | |
| 55 | Table/Structure Field |
RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | |
| 56 | Table/Structure Field |
RJGAU_KU - AKONT | Reconciliation Account in General Ledger | |
| 57 | Table/Structure Field |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 58 | Table/Structure Field |
RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
| 59 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 60 | Table/Structure Field |
RJGAU_KU - KURST | Exchange Rate Type | |
| 61 | Table/Structure Field |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
| 62 | Table/Structure Field |
RJGAU_KU - LAND1 | Country Key | |
| 63 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 64 | Table/Structure Field |
RJGAU_KU - WAERS | Currency Key | |
| 65 | Table/Structure Field |
RJGAU_KU - WDAT1 | Valid from date | |
| 66 | Table/Structure Field |
RJGAU_KU - WDAT2 | To | |
| 67 | Table/Structure Field |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
| 68 | Table/Structure Field |
RJGSADR - LAND1 | Country Key | |
| 69 | Table/Structure Field |
RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | |
| 70 | Table/Structure Field |
RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | |
| 71 | Table/Structure Field |
RJKIFHEADER - KURST | Exchange Rate Type | |
| 72 | Table/Structure Field |
RJKIFHEADER - SPART | Division for order header | |
| 73 | Table/Structure Field |
RJKIFHEADER - VBELN | IS-M/SD: Publishing Sales Order | |
| 74 | Table/Structure Field |
RJKIFHEADER - VKBUR | Sales office | |
| 75 | Table/Structure Field |
RJKIFHEADER - VKGRP | Sales group | |
| 76 | Table/Structure Field |
RJKIFHEADER - VKORG | Sales Organization | |
| 77 | Table/Structure Field |
RJKIFHEADER - VTWEG | Distribution Channel | |
| 78 | Table/Structure Field |
RJKIFHEADER - WAERK | SD document currency | |
| 79 | Table/Structure Field |
RJKIFKEY - VBELN | IS-M/SD: Publishing Sales Order | |
| 80 | Table/Structure Field |
RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | |
| 81 | Table/Structure Field |
RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | |
| 82 | Table/Structure Field |
RJKIF_S_HEAD - KURST | Exchange Rate Type | |
| 83 | Table/Structure Field |
RJKIF_S_HEAD - SPART | Division for order header | |
| 84 | Table/Structure Field |
RJKIF_S_HEAD - VBELN | IS-M/SD: Publishing Sales Order | |
| 85 | Table/Structure Field |
RJKIF_S_HEAD - VKBUR | Sales office | |
| 86 | Table/Structure Field |
RJKIF_S_HEAD - VKGRP | Sales group | |
| 87 | Table/Structure Field |
RJKIF_S_HEAD - VKORG | Sales Organization | |
| 88 | Table/Structure Field |
RJKIF_S_HEAD - VTWEG | Distribution Channel | |
| 89 | Table/Structure Field |
RJKIF_S_HEAD - WAERK | SD document currency | |
| 90 | Table/Structure Field |
RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | |
| 91 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 92 | Table/Structure Field |
RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | |
| 93 | Table/Structure Field |
RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 94 | Table/Structure Field |
RJKITEMDATA1 - LOGADR_WE | IS-M: Logical address number of ship-to party | |
| 95 | Table/Structure Field |
RJKITEMDATA1 - VKONT | Contract Account Number | |
| 96 | Table/Structure Field |
RJKITEMDATA1 - VSGPROV | Service company for commission payee | |
| 97 | Table/Structure Field |
RJKITEMDATA1 - ZLSCH | Payment method | |
| 98 | Table/Structure Field |
RJKJK01 - FUNKTION | Processing function for data transfer in sales order | |
| 99 | Table/Structure Field |
RJKU001 - FUNKTION | Processing function for data transfer in sales order | |
| 100 | Table/Structure Field |
RJKWBZGP - WBZZLSCH | Payment Method for Billing Documents to WBZ Company | |
| 101 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 102 | Table/Structure Field |
SI_TVKO - XSTCEG | Determining the VAT registration number | |
| 103 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 104 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 105 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 112 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 113 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 114 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 115 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 116 | Table/Structure Field |
TJAK - AUART | IS-M/SD: Sales Document Types | |
| 117 | Table/Structure Field |
TJAK - XWBZABO | IS-M: WBZ subscription | |
| 118 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 119 | Table/Structure Field |
TJG91 - AKONTAUS | IS-M: Reconciliation Account - Foreign | |
| 120 | Table/Structure Field |
TJG91 - AKONTIN | IS-M: Reconciliation Account - Domestic | |
| 121 | Table/Structure Field |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 122 | Table/Structure Field |
TJK00 - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 123 | Table/Structure Field |
TJKWBZ - JKTOKD_WE | IS-M: Create Account Group for Ship-To Party from Order | |
| 124 | Table/Structure Field |
TJKWBZ - MANDT | Client | |
| 125 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 126 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 127 | Table/Structure Field |
TVKO - XSTCEG | Determining the VAT registration number |
