Table/Structure Field list used by SAP ABAP Function Module ISM_SALES_PARTNER_SHIPTO_PARTY (IS-M/SD: Warenempfänger zum Auftrag lesen)
SAP ABAP Function Module
ISM_SALES_PARTNER_SHIPTO_PARTY (IS-M/SD: Warenempfänger zum Auftrag lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JGTSADR - COUNC | County Code | ||
| 2 | JGTSADR - LAND1 | Country Key | ||
| 3 | JGTSADR - REGIO | Region (State, Province, County) | ||
| 4 | JGTSADR - TXJCD | Tax Jurisdiction | ||
| 5 | JGTSADR - CITYC | City Code | ||
| 6 | JGVDB_EW - AUFSD_KNVV | Customer order block (sales area) | ||
| 7 | JGVDB_EW - KUNNR | IS-M: Customer Number in Previous System | ||
| 8 | JGVDB_EW - STCEG | VAT Registration Number | ||
| 9 | JGVDB_KU - STCEG | VAT Registration Number | ||
| 10 | JGVDB_KU - KUNNR | IS-M: Customer Number in Previous System | ||
| 11 | JGVDB_KU - AUFSD_KNVV | Customer order block (sales area) | ||
| 12 | JKAK - JPARVWGPAG | IS-M: Partner usage of sold-to party | ||
| 13 | JKAK - SPART | Division for order header | ||
| 14 | JKAK - VKORG | Sales Organization | ||
| 15 | JKAK - VTWEG | Distribution Channel | ||
| 16 | JKAP - POSNR | Sales Order Item | SOURCE VALUE(I_ADR_POSNR) LIKE JKAP-POSNR OPTIONAL |
|
| 17 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 19 | JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 20 | JKAP - POSNR | Sales Order Item | ||
| 21 | JKAP - POART | Internal Item Type for Sales Order | ||
| 22 | JKAP - LAND1 | Normal delivery country | ||
| 23 | JKAP - AEART | Order Change Type | ||
| 24 | JKAP - LAND1 | Normal delivery country | SOURCE VALUE(I_JKAP_VG_LAND1) LIKE JKAP-LAND1 OPTIONAL |
|
| 25 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 26 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 27 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 28 | JKAP - POART | Internal Item Type for Sales Order | SOURCE REFERENCE(I_BASE_JKAP_POART) TYPE JKAP-POART OPTIONAL |
|
| 29 | JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||
| 30 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 31 | JKAPVB - POSNR_UR | Original Item in Publishing Sales Order | ||
| 32 | JKAPVB - LAND1 | Normal delivery country | ||
| 33 | JKAPVB - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 34 | JKAPVB - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 35 | JKAPVB - DBCODE | DB Code for Structural Changes | ||
| 36 | JKAPVB - AEART | Order Change Type | ||
| 37 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 38 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 39 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 40 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 41 | JKPA - POSNR | Sales Order Item | ||
| 42 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 43 | JKPAVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKPAVB - GPNR | IS-M: Business Partner Key | ||
| 45 | JKPAVB - POSNR | Sales Order Item | ||
| 46 | JKPAVB - JPARVW | IS-M: Business Partner Role | ||
| 47 | JKPAVB - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 48 | JKPAVB - DBCODE | DB Code for Structural Changes | ||
| 49 | JKPAVB - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 50 | JYTADR - LAND1 | Country Key | ||
| 51 | RJKWE - REGIO | Region (State, Province, County) | ||
| 52 | RJKWE - TXJCD | Tax Jurisdiction | ||
| 53 | RJKWE - STCEG | VAT Registration Number | ||
| 54 | RJKWE - NAMELANG | Text Field | ||
| 55 | RJKWE - NAMEKURZ | Text (30 Characters) | ||
| 56 | RJKWE - LINEK | Address line | ||
| 57 | RJKWE - LINE3 | Address line | ||
| 58 | RJKWE - LINE2 | Address line | ||
| 59 | RJKWE - LINE1 | Address line | ||
| 60 | RJKWE - LANDGRP_VK | Country grouping for shipping costs | ||
| 61 | RJKWE - LINE0 | Address line | ||
| 62 | RJKWE - ADRNR | IS-M: Address Number | ||
| 63 | RJKWE - AUFSD | Customer blocked for orders | ||
| 64 | RJKWE - CITYC | City Code | ||
| 65 | RJKWE - COUNC | County Code | ||
| 66 | RJKWE - GPNR | Ship-to party | ||
| 67 | RJKWE - KUNNR | Customer Number | ||
| 68 | RJKWE - LAND1 | Normal delivery country | ||
| 69 | RJKWE - LANDE | Current country being supplied | ||
| 70 | SI_TVKO - XSTCEG | Determining the VAT registration number | ||
| 71 | SI_TVTA - SPAKU | Reference division for customers | ||
| 72 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 73 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - DATUM | ABAP System Field: Current Date of Application Server | SOURCE VALUE(I_ADR_DATE) LIKE SYST-DATUM OPTIONAL |
|
| 82 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 83 | TJG90 - LANDGRP_VK | Country grouping for shipping costs | ||
| 84 | TVKO - XSTCEG | Determining the VAT registration number | ||
| 85 | TVTA - SPAKU | Reference division for customers | ||
| 86 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters |