Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen)
SAP ABAP Function Module 
ISM_SALES_PARTNER_S_TO_P_CHECK (IS-M/SD: Auftraggeber zum Auftrag prüfen) is using
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Data Element (2)
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Table/Structure Field (55)
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Function Module (2)
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Message Class (4)
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Message Number (11)
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Program (1)
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Table (16)
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View (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
JGVDB_IN - GPNR | IS-M: Business Partner Key | |
| 2 | Table/Structure Field |
JGVDB_KU - XWBZFIRMA | IS-M: Business Partner Is WBZ Company | |
| 3 | Table/Structure Field |
JGVDB_VE - XVERLEIG | IS-M: Indicator: Owned By Publisher | |
| 4 | Table/Structure Field |
JKAK - XWBZABO | IS-M: WBZ subscription | |
| 5 | Table/Structure Field |
JKAK - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
JKAK - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JKAK - SPART | Division for order header | |
| 8 | Table/Structure Field |
JKAK - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 9 | Table/Structure Field |
JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 10 | Table/Structure Field |
JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | |
| 11 | Table/Structure Field |
JKAK - GPAG | Business Partner: Sold-to Party | |
| 12 | Table/Structure Field |
JKAK - AUART | IS-M/SD: Sales Document Types | |
| 13 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 14 | Table/Structure Field |
JYTBEZEICH - KURZTEXT | IS-M: Short Text | |
| 15 | Table/Structure Field |
RJKAG - GPAG | Business Partner: Sold-to Party | |
| 16 | Table/Structure Field |
RJKAG - KALKS | Pricing procedure assigned to this customer | |
| 17 | Table/Structure Field |
RJKAG - SPAKU | Reference division for customers | |
| 18 | Table/Structure Field |
RJKAG - VTWKU | Reference distrib.channel for cust.and material masters | |
| 19 | Table/Structure Field |
SI_TVTA - SPAKU | Reference division for customers | |
| 20 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 21 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
T185F - TRTYP | Transaction type | SOURCE REFERENCE(I_TRTYP) LIKE T185F-TRTYP |
| 30 | Table/Structure Field |
T185F - TRTYP | Transaction type | |
| 31 | Table/Structure Field |
TJ683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 32 | Table/Structure Field |
TJ683 - XNETTO | IS-M/SD: Net pricing procedure | |
| 33 | Table/Structure Field |
TJAK - XGPRVK | Partner function SD customer allowed as ordering party | |
| 34 | Table/Structure Field |
TJAK - XINTERN | IS-M: Internal Business Partner Indicator | |
| 35 | Table/Structure Field |
TJAK - XGPRVERLAG | Partner func.SD cust./ext.publ.allowed as ordering party | |
| 36 | Table/Structure Field |
TJAK - XGPRSE | Partner function social facility allowed as ordering party | |
| 37 | Table/Structure Field |
TJAK - XGPRALLG | Partner role general BP allowed as ordering party | |
| 38 | Table/Structure Field |
TJAK - PRSFD | IS-M: Order is subject to charge | |
| 39 | Table/Structure Field |
TJAK - KALVG | Document schema for determining calculation schema | |
| 40 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 41 | Table/Structure Field |
TJAK - XGPREV | Partner function retailer allowed as ordering party | |
| 42 | Table/Structure Field |
TJG39 - JPARVW | IS-M: Business Partner Role | |
| 43 | Table/Structure Field |
TJG40 - KURZTEXT | IS-M: Short Text | |
| 44 | Table/Structure Field |
TJK05 - KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | |
| 45 | Table/Structure Field |
TJK05 - VTWEG | Distribution Channel | |
| 46 | Table/Structure Field |
TJK05 - VKORG | Sales Organization | |
| 47 | Table/Structure Field |
TJK05 - SPART | Division | |
| 48 | Table/Structure Field |
TJK05 - KALVG | Document schema for determining calculation schema | |
| 49 | Table/Structure Field |
TJK05 - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 50 | Table/Structure Field |
TJK05 - KALKS | Pricing procedure assigned to this customer | |
| 51 | Table/Structure Field |
TVTA - SPAKU | Reference division for customers | |
| 52 | Table/Structure Field |
TVTA - SPART | Division | |
| 53 | Table/Structure Field |
TVTA - VKORG | Sales Organization | |
| 54 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 55 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters |
