Table/Structure Field list used by SAP ABAP Function Module ISM_WWW_ORDER_STRUCTS_PREPARE (IS-M: Auftragsstrukturen aus den Internetdaten aufbauen)
SAP ABAP Function Module
ISM_WWW_ORDER_STRUCTS_PREPARE (IS-M: Auftragsstrukturen aus den Internetdaten aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCARD - CCINS | Payment card type | ||
| 2 | JKAP - POART | Internal Item Type for Sales Order | ||
| 3 | RJKACCADDT - ADDPAYMENT_TYPE | IS-M/SD: Additional Payment Type | ||
| 4 | RJKACCADDT - ADDPAYMENT_VALUE | IS-M/SD: Additional Payment Amount | ||
| 5 | RJKACCADDT - WAERK | SD document currency | ||
| 6 | RJKACCADDT - XNONRECURRING | IS-M/SD: One-Time Additional Payment | ||
| 7 | RJKACCADDT - XRECURRING | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 8 | RJKIFHEADER - WAERK | SD document currency | ||
| 9 | RJKIFHEADER - GPNR_AG | Business Partner: Sold-to Party | ||
| 10 | RJKIFHEADER - AUART | IS-M/SD: Sales Document Types | ||
| 11 | RJKIF_S_HEAD - AUART | IS-M/SD: Sales Document Types | ||
| 12 | RJKIF_S_HEAD - GPNR_AG | Business Partner: Sold-to Party | ||
| 13 | RJKIF_S_HEAD - WAERK | SD document currency | ||
| 14 | RJKITEMDATA1 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | ||
| 15 | RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | ||
| 16 | RJKITEMDATA1 - MATNRWERB | IS-M: Material number for gift | ||
| 17 | RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | ||
| 18 | RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | ||
| 19 | RJKITEMDATA1 - GPVERM | Business Partner Sales Agent | ||
| 20 | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 21 | RJKITEMDATA1 - GPNR_RG | IS-M: Payer Business Partner | ||
| 22 | RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | ||
| 23 | RJKITEMDATA1 - GPNR_RE | IS-M: Business Partner - Bill-To Party | ||
| 24 | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 25 | RJKWWW01 - WAERS | Currency Key | ||
| 26 | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 27 | RJKWWW01 - PVA | Edition | ||
| 28 | RJKWWW01 - POART | Internal Item Type for Sales Order | ||
| 29 | RJKWWW01 - MARKETING_CAMP | IS-M: Marketing Campaign | ||
| 30 | RJKWWW01 - LIEFERART | Delivery Type | ||
| 31 | RJKWWW01 - GUELTIGVON | Valid-From Date | ||
| 32 | RJKWWW01 - DRERZ | Publication | ||
| 33 | RJKWWW01 - MATNR | IS-M: Material number for gift | ||
| 34 | RJKWWWTEMP - GPNR | IS-M: Business Partner Key | ||
| 35 | RJKWWW_ADDRESS - GPNR | IS-M: Business Partner Key | ||
| 36 | RJKWWW_FIX - WAERS | Currency Key | ||
| 37 | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 38 | RJKWWW_FIX - POART | Internal Item Type for Sales Order | ||
| 39 | RJKWWW_PAYMENT - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ||
| 40 | RJKWWW_PAYMENT - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 41 | RJKWWW_PAYMENT - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 42 | RJKWWW_PAYMENT - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ||
| 43 | RJKWWW_PAYMENT - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ||
| 44 | RJKWWW_PAYMENT - WAERK_2 | SD document currency | ||
| 45 | RJKWWW_PAYMENT - WAERK_1 | SD document currency | ||
| 46 | RJKWWW_PAYMENT - CCINS | Payment cards: Card type | ||
| 47 | RJKWWW_PAYMENT - CCARD_ID | Payment Card ID | ||
| 48 | RJKWWW_PAYMENT - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ||
| 49 | RJKWWW_PAYMENT - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ||
| 50 | RJKWWW_PAYMENT - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ||
| 51 | RJKWWW_PAYMENT - CCNUM | Payment cards: Card number | ||
| 52 | RJKWWW_PAYMENT_DB - XRECURRING_1 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 53 | RJKWWW_PAYMENT_DB - XRECURRING_2 | IS-M/SD: Additional Payment is Repeated Periodically | ||
| 54 | RJKWWW_PAYMENT_DB - XNONRECURRING_2 | IS-M/SD: One-Time Additional Payment | ||
| 55 | RJKWWW_PAYMENT_DB - XNONRECURRING_1 | IS-M/SD: One-Time Additional Payment | ||
| 56 | RJKWWW_PAYMENT_DB - WAERK_2 | SD document currency | ||
| 57 | RJKWWW_PAYMENT_DB - WAERK_1 | SD document currency | ||
| 58 | RJKWWW_PAYMENT_DB - CCINS | Payment cards: Card type | ||
| 59 | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_2 | IS-M/SD: Additional Payment Amount | ||
| 60 | RJKWWW_PAYMENT_DB - ADDPAY_VALUE_1 | IS-M/SD: Additional Payment Amount | ||
| 61 | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_2 | IS-M/SD: Additional Payment Type | ||
| 62 | RJKWWW_PAYMENT_DB - ADDPAY_TYPE_1 | IS-M/SD: Additional Payment Type | ||
| 63 | RJKWWW_PAYMENT_DB - CCNUM | Payment cards: Card number | ||
| 64 | RJKWWW_VAR - DRERZ | Publication | ||
| 65 | RJKWWW_VAR - LIEFERART | Delivery Type | ||
| 66 | RJKWWW_VAR - MATNR | IS-M: Material number for gift | ||
| 67 | RJKWWW_VAR - PVA | Edition | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 75 | TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | ||
| 76 | TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 77 | TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type |