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 |
---|---|---|---|---|
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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 |