Table/Structure Field list used by SAP ABAP Function Module ISM_UPDATE_CONTRACT_FROM_ASORT (IS-M: Kontrakt aus dem Sortiment eines Kunden bilden)
SAP ABAP Function Module
ISM_UPDATE_CONTRACT_FROM_ASORT (IS-M: Kontrakt aus dem Sortiment eines Kunden bilden) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 9 | JKSDDEMAND - POSNR | Item Number in Contract | ||
| 10 | JKSDDEMAND - VBELN | Contract Number | ||
| 11 | JKSD_ASORT_DELTA - POSNR | Sales Document Item | ||
| 12 | JKSD_ASORT_DELTA - VBELN | Sales Document | ||
| 13 | JKSD_ASORT_DELTA_VB - DBCODE | DB Code for Structural Changes | ||
| 14 | JKSD_ASORT_DELTA_VB - POSNR | Sales Document Item | ||
| 15 | JKSD_ASORT_DELTA_VB - VBELN | Sales Document | ||
| 16 | JKSD_KNVP_CONTR - VBELV | Document number of the reference document | ||
| 17 | JKSD_KNVP_CONTR - XPROCESSED | Checkbox | ||
| 18 | JKSD_KNVP_HEAD - KUNNR_POS | IS-M: Customer Number of Point of Sale | ||
| 19 | JKSD_KNVP_HEAD - PARVW_POS | IS-M: Partner Role of Point of Sale | ||
| 20 | JKSD_KNVP_HEAD - SPART | Division | ||
| 21 | JKSD_KNVP_HEAD - VALIDFROM | Valid-From Date | ||
| 22 | JKSD_KNVP_HEAD - VKORG | Sales Organization | ||
| 23 | JKSD_KNVP_HEAD - VTWEG | Distribution Channel | ||
| 24 | JKSD_KNVP_HEAD_VB - VTWEG | Distribution Channel | ||
| 25 | JKSD_KNVP_HEAD_VB - VKORG | Sales Organization | ||
| 26 | JKSD_KNVP_HEAD_VB - VALIDFROM | Valid-From Date | ||
| 27 | JKSD_KNVP_HEAD_VB - PARVW_POS | IS-M: Partner Role of Point of Sale | ||
| 28 | JKSD_KNVP_HEAD_VB - KUNNR_POS | IS-M: Customer Number of Point of Sale | ||
| 29 | JKSD_KNVP_HEAD_VB - DBCODE | DB Code for Structural Changes | ||
| 30 | JKSD_KNVP_HEAD_VB - SPART | Division | ||
| 31 | RJKSD_CONTRACT_BADI_ASSORTMENT - AUART | Sales Document Type | ||
| 32 | RJKSD_CONTRACT_BADI_ASSORTMENT - CONTRACT_ITEMS | RJKSD_CONTRACT_BADI_ASSORTMENT-CONTRACT_ITEMS | ||
| 33 | RJKSD_CONTRACT_BADI_ASSORTMENT - VBELN | Sales Document | ||
| 34 | RJKSD_CONTRACT_BADI_ASSORTMENT - XNEWCONTRACT | IS-M: Create New Contract? ('X' = Yes) | ||
| 35 | RJKSD_CONTRACT_ITEM_WA - POSNR | Item number of the SD document | ||
| 36 | RJKSD_CONTRACT_ITEM_WA - VBELN | Sales and Distribution Document Number | ||
| 37 | RJKSD_CONTRACT_RETURN_WA - VBELN | Sales Document | ||
| 38 | RJKSD_CONTRACT_RETURN_WA - XCHANGED | Checkbox | ||
| 39 | RJKSD_CONTRACT_RETURN_WA - XCREATED | Checkbox | ||
| 40 | RJKSD_CONTRACT_RETURN_WA - XERROR | Checkbox | ||
| 41 | RJKSD_KNVP_KEY - KUNNR_POS | IS-M: Customer Number of Point of Sale | ||
| 42 | RJKSD_KNVP_KEY - VTWEG | Distribution Channel | ||
| 43 | RJKSD_KNVP_KEY - VKORG | Sales Organization | ||
| 44 | RJKSD_KNVP_KEY - VALIDFROM | Valid-From Date | ||
| 45 | RJKSD_KNVP_KEY - SPART | Division | ||
| 46 | RJKSD_KNVP_KEY - PARVW_POS | IS-M: Partner Role of Point of Sale | ||
| 47 | RJKSD_VBELN_AUART - AUART | Sales Document Type | ||
| 48 | RJKSD_VBELN_AUART - VBELN | Sales Document | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable |