Table/Structure Field list used by SAP ABAP Function Module ISM_WWW_SALES_ORDER_CREATE (IS-M/SD: Abo-Auftrag über das Internet anlegen)
SAP ABAP Function Module
ISM_WWW_SALES_ORDER_CREATE (IS-M/SD: Abo-Auftrag über das Internet anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDVVA - ERSCHDAT | Publication Date | ||
| 2 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 3 | JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE VALUE(PV_POSEX) TYPE JKAP-POSEX |
|
| 4 | JKAP - POSNR | Sales Order Item | SOURCE VALUE(PV_POSNR) TYPE JKAP-POSNR |
|
| 5 | JKAP - POSNR | Sales Order Item | ||
| 6 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 7 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(PV_VBELN) TYPE JKAP-VBELN |
|
| 8 | RJKIFHEADER - VKORG | Sales Organization | ||
| 9 | RJKIF_S_HEAD - VKORG | Sales Organization | ||
| 10 | RJKITEMDATA1 - ZTERM | Terms of payment key | ||
| 11 | RJKITEMDATA1 - XRECHDRUCK | IS-M: Print Invoice | ||
| 12 | RJKITEMDATA1 - XKUEND_AKT | IS-M: Perform termination | ||
| 13 | RJKITEMDATA1 - WERBTRAEG | Advertising Medium | ||
| 14 | RJKITEMDATA1 - VSGPROV | Service company for commission payee | ||
| 15 | RJKITEMDATA1 - VKONT | Contract Account Number | ||
| 16 | RJKITEMDATA1 - PVA | Edition | ||
| 17 | RJKITEMDATA1 - LIEFENDEI | Actual end of delivery | ||
| 18 | RJKITEMDATA1 - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 19 | RJKITEMDATA1 - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 20 | RJKITEMDATA1 - GPPROV | IS-M: Commission Recipient | ||
| 21 | RJKITEMDATA1 - GPNR_WE | IS-M: Business Partner Ship-to Party | ||
| 22 | RJKITEMDATA1 - FUNKTION | Processing function for data transfer in sales order | ||
| 23 | RJKITEMDATA1 - DRERZ | Publication | ||
| 24 | RJKITEMDATA1 - BEZUGSTYP | Mix Type | ||
| 25 | RJKITEMDATA1 - BEZPER | Service Type | ||
| 26 | RJKITEMDATA1 - KUENDGRD | Reason for end of delivery | ||
| 27 | RJKWWW01 - VALDAYS | Validity Period in Days | ||
| 28 | RJKWWW01 - VALISSUES | Validity Period in Copies | ||
| 29 | RJKWWW01 - VKONT | Contract Account Number | ||
| 30 | RJKWWW01 - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 31 | RJKWWW_CONTROL - VALDAYS | Validity Period in Days | ||
| 32 | RJKWWW_CONTROL - VALISSUES | Validity Period in Copies | ||
| 33 | RJKWWW_FIX - XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | ||
| 34 | RJKWWW_PAYMENT - BANKL | Bank Keys | ||
| 35 | RJKWWW_PAYMENT - BANKS | Bank country key | ||
| 36 | RJKWWW_PAYMENT - IBAN | IBAN (International Bank Account Number) | ||
| 37 | RJKWWW_PAYMENT_DB - BANKL | Bank Keys | ||
| 38 | RJKWWW_PAYMENT_DB - BANKS | Bank country key | ||
| 39 | RJKWWW_PAYMENT_DB - IBAN | IBAN (International Bank Account Number) | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |