Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_ORDER_WITH_BP_CREATE (Anlegen Vertriebskunde und Verkaufsauftrag)
SAP ABAP Function Module 
ISM_SALES_ORDER_WITH_BP_CREATE (Anlegen Vertriebskunde und Verkaufsauftrag) is using
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Data Element (13)
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Table/Structure Field (102)
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Function Module (13)
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Message Class (4)
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Message Number (5)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ISM_ORDER_ADDITION - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 2 | Table/Structure Field |
ISM_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 3 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 4 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 5 | Table/Structure Field |
ISM_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 6 | Table/Structure Field |
ISM_REF_ORDER - CAMPAIGN | IS-M: Marketing Campaign | |
| 7 | Table/Structure Field |
ISM_REF_ORDER - POSNR_UR_VL | Reference Document Item | |
| 8 | Table/Structure Field |
ISM_REF_ORDER - VBELN_VL | Reference Document | |
| 9 | Table/Structure Field |
JGTADRA - ADRNR | IS-M: Address Number | |
| 10 | Table/Structure Field |
JGTADRA - LOGADR | IS-M: Logical Address Number | |
| 11 | Table/Structure Field |
JGTADRA - WDAT1 | Valid-From Date | |
| 12 | Table/Structure Field |
JGTADRA - WDAT2 | Valid-To Date | |
| 13 | Table/Structure Field |
JGTSADR - ADRNR | IS-M: Address Number | |
| 14 | Table/Structure Field |
JGTSADR - ANRED | IS-M: Form-of-Address Key | |
| 15 | Table/Structure Field |
JGTSADR - GP_REF | IS-M: Business Partner Key | |
| 16 | Table/Structure Field |
JGTSADR - HERK | IS-M: Use of Address | |
| 17 | Table/Structure Field |
JGTSADR - LAND1 | Country Key | |
| 18 | Table/Structure Field |
JGTSADR - SORT2 | IS-M: Sort Field 2 (for Internal Use) | |
| 19 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 20 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 21 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 22 | Table/Structure Field |
JYTADR - LAND1 | Country Key | |
| 23 | Table/Structure Field |
JYTADRCODE - ERSTADR | IS-M: Address Proposal for Alternatives | |
| 24 | Table/Structure Field |
JYTADRCODE - LAND1 | Country Key | |
| 25 | Table/Structure Field |
JYTADRCODE - UVADR_GK | IS-M: Coding Status of Address | |
| 26 | Table/Structure Field |
JYTADRCODE - UVADR_PF | IS-M: Coding Status of Address | |
| 27 | Table/Structure Field |
JYTADRCODE - UVADR_ST | IS-M: Coding Status of Address | |
| 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 - WDAT1 | Valid from date | |
| 32 | Table/Structure Field |
RJGAU - WDAT2 | To | |
| 33 | Table/Structure Field |
RJGAUK1 - ZWELS | List of the Payment Methods to be Considered | |
| 34 | Table/Structure Field |
RJGAUP0 - CCTYP | Payment cards: Card category | |
| 35 | Table/Structure Field |
RJGAUP1 - CCTYP | Payment cards: Card category | |
| 36 | Table/Structure Field |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
| 37 | Table/Structure Field |
RJGAU_ADR - WDAT1 | Valid from date | |
| 38 | Table/Structure Field |
RJGAU_ADR - WDAT2 | To | |
| 39 | Table/Structure Field |
RJGAU_GP - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 40 | Table/Structure Field |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
| 41 | Table/Structure Field |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
| 42 | Table/Structure Field |
RJGAU_GP - WDAT1 | Valid from date | |
| 43 | Table/Structure Field |
RJGAU_GP - WDAT2 | To | |
| 44 | Table/Structure Field |
RJGAU_GP - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 45 | Table/Structure Field |
RJGAU_GPAL - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 46 | Table/Structure Field |
RJGAU_GPBK - KZDEB | IS-M: Customer Indicator | |
| 47 | Table/Structure Field |
RJGAU_GPD - CCTYP | Payment cards: Card category | |
| 48 | Table/Structure Field |
RJGAU_GPD - KZDEB | IS-M: Customer Indicator | |
| 49 | Table/Structure Field |
RJGAU_GPD - SPART | Division | |
| 50 | Table/Structure Field |
RJGAU_GPD - VKORG | Sales Organization | |
| 51 | Table/Structure Field |
RJGAU_GPD - VTWEG | Distribution Channel | |
| 52 | Table/Structure Field |
RJGAU_GPD - ZWELS | List of the Payment Methods to be Considered | |
| 53 | Table/Structure Field |
RJGAU_GPDK - KZDEB | IS-M: Customer Indicator | |
| 54 | Table/Structure Field |
RJGAU_KU - CCTYP | Payment cards: Card category | |
| 55 | Table/Structure Field |
RJGAU_KU - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
| 56 | Table/Structure Field |
RJGAU_KU - JKTOKD | IS-M: Business Partner Account Group | |
| 57 | Table/Structure Field |
RJGAU_KU - JPARVW | IS-M: Business Partner Role | |
| 58 | Table/Structure Field |
RJGAU_KU - KZDEB | IS-M: Customer Indicator | |
| 59 | Table/Structure Field |
RJGAU_KU - SPART | Division | |
| 60 | Table/Structure Field |
RJGAU_KU - VKORG | Sales Organization | |
| 61 | Table/Structure Field |
RJGAU_KU - VTWEG | Distribution Channel | |
| 62 | Table/Structure Field |
RJGAU_KU - WDAT1 | Valid from date | |
| 63 | Table/Structure Field |
RJGAU_KU - WDAT2 | To | |
| 64 | Table/Structure Field |
RJGAU_KU - XVERMSACH | IS-M: BP Authorized to Receive Gifts | |
| 65 | Table/Structure Field |
RJGAU_KU - ZWELS | List of the Payment Methods to be Considered | |
| 66 | Table/Structure Field |
RJKAPCC - CCINS | Payment cards: Card type | |
| 67 | Table/Structure Field |
RJKAPCC - CCNUM | Payment cards: Card number | |
| 68 | Table/Structure Field |
RJKIF_S_REF_DOCUMENT - CAMPAIGN | IS-M: Marketing Campaign | |
| 69 | Table/Structure Field |
RJKIF_S_REF_DOCUMENT - GPAG | Business Partner: Sold-to Party | |
| 70 | Table/Structure Field |
RJKIF_S_REF_DOCUMENT - POSNR_UR_VL | Reference Document Item | |
| 71 | Table/Structure Field |
RJKIF_S_REF_DOCUMENT - VBELN_VL | Reference Document | |
| 72 | Table/Structure Field |
RJKIF_S_REF_DOCUMENT - ZLSCH | IS-M: Payment Method | |
| 73 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 74 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPAG | Business Partner: Sold-to Party | |
| 75 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 76 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_RG | IS-M: Payer Business Partner | |
| 77 | Table/Structure Field |
RJKIF_S_REF_ORDER_ADDITION - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 78 | Table/Structure Field |
RJKIF_S_REF_ORDER_HEAD - GPAG | Business Partner: Sold-to Party | |
| 79 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 80 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RE | IS-M: Business Partner - Bill-To Party | |
| 81 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_RG | IS-M: Payer Business Partner | |
| 82 | Table/Structure Field |
RJKIF_S_REF_ORDER_ITEM - GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 83 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 84 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 85 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 86 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 87 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 88 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 89 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 90 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
T185F - FCODE | Function code | |
| 95 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 96 | Table/Structure Field |
TJG90 - X_WARN_OFF | IS-M: Deactivate warning | |
| 97 | Table/Structure Field |
TJGM5 - SUCH_FUBA | Name of Function Module | |
| 98 | Table/Structure Field |
TJK00 - ETMEINS | IS-M: Sales Unit for Sales Order | |
| 99 | Table/Structure Field |
TJK00 - JKTOKD_AG | IS-M: Account Group for Creating Sold-To Party from Order | |
| 100 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 101 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 102 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
