Table/Structure Field list used by SAP ABAP Function Module ISP_EXT_ADPRODORDER_SAVE (TS Accesses IS-M/AM and Transfers Data for an External Order)
SAP ABAP Function Module
ISP_EXT_ADPRODORDER_SAVE (TS Accesses IS-M/AM and Transfers Data for an External Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EUFUNC - NUMMER | Name of ABAP/4 Development Workbench object | |
2 | ![]() |
EUFUNC - SEQID | Function Key | |
3 | ![]() |
HEADER_FB - AREA | Function group, to which the function module belongs | |
4 | ![]() |
HEADER_FB - NAME | ABAP Program Name | |
5 | ![]() |
IJHTINT - XTSORDSAVE | IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface | |
6 | ![]() |
JHATEXTORD - AVM_NR | IS-M/AM: Sales Document Number | |
7 | ![]() |
JHATEXTORD - FELD | JHATEXTORD-FELD | |
8 | ![]() |
JHATEXTORD - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
9 | ![]() |
JHATEXTORD - LAENGE | JHATEXTORD-LAENGE | |
10 | ![]() |
JHATEXTORD - MANDT | Client | |
11 | ![]() |
JHATEXTORD - POS_NR | IS-M: Order Item Number | |
12 | ![]() |
JHATEXTORD - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
13 | ![]() |
JHATEXTORD - SATZART | IS-M: Record Types for Order Transfer | |
14 | ![]() |
JHATEXTORD - SATZNR | JHATEXTORD-SATZNR | |
15 | ![]() |
JHTFUBATST - BNAME | User Name in User Master Record | |
16 | ![]() |
JHTFUBATST - EVERLOOP | Checkbox | |
17 | ![]() |
JHTFUBATST - FUNCNAME | Name of Function Module | |
18 | ![]() |
JHTFUBATST - TESTFRAME | Name of ABAP/4 Development Workbench object | |
19 | ![]() |
RJGAU - GPNR | IS-M: Business Partner Key | |
20 | ![]() |
RJGAU - JKTOKD | IS-M: Business Partner Account Group | |
21 | ![]() |
RJGAU - JPARVW | IS-M: Business Partner Role | |
22 | ![]() |
RJGAUK2 - KURST | Exchange Rate Type | |
23 | ![]() |
RJGAU_ADR - JPARVW | IS-M: Business Partner Role | |
24 | ![]() |
RJGAU_GP - GPNR | IS-M: Business Partner Key | |
25 | ![]() |
RJGAU_GP - JKTOKD | IS-M: Business Partner Account Group | |
26 | ![]() |
RJGAU_GP - JPARVW | IS-M: Business Partner Role | |
27 | ![]() |
RJGAU_GPD - KURST | Exchange Rate Type | |
28 | ![]() |
RJGAU_GPD - SPART | Division | |
29 | ![]() |
RJGAU_GPD - VKORG | Sales Organization | |
30 | ![]() |
RJGAU_GPD - VTWEG | Distribution Channel | |
31 | ![]() |
RJGAU_MK - GPNR | IS-M: Business Partner Key | |
32 | ![]() |
RJGAU_MK - JKTOKD | IS-M: Business Partner Account Group | |
33 | ![]() |
RJGAU_MK - JPARVW | IS-M: Business Partner Role | |
34 | ![]() |
RJGAU_MK - KURST | Exchange Rate Type | |
35 | ![]() |
RJGAU_MK - SPART | Division | |
36 | ![]() |
RJGAU_MK - VKORG | Sales Organization | |
37 | ![]() |
RJGAU_MK - VTWEG | Distribution Channel | |
38 | ![]() |
RJGTEXTORD - DATALN | Actual length of vardata | |
39 | ![]() |
RJGTEXTORD - GPNR | IS-M: Business Partner Key | |
40 | ![]() |
RJGTEXTORD - GP_SATZART | IS-M: Record Type for Transfer of BP Data | |
41 | ![]() |
RJGTEXTORD - VARDATA | IS-M: Variable Part for BP Data Transfer | |
42 | ![]() |
RJHADUTXT - AVM_NR | IS-M/AM: Sales Document Number | |
43 | ![]() |
RJHADUTXT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
44 | ![]() |
RJHADUTXT - POS_NR | IS-M: Order Item Number | |
45 | ![]() |
RJHANZBPZ - AVM_NR | IS-M/AM: Sales Document Number | |
46 | ![]() |
RJHANZBPZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
47 | ![]() |
RJHANZBPZ - POS_NR | IS-M: Order Item Number | |
48 | ![]() |
RJHANZGPZ - AVM_NR | IS-M/AM: Sales Document Number | |
49 | ![]() |
RJHANZGPZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
50 | ![]() |
RJHANZGPZ - POS_NR | IS-M: Order Item Number | |
51 | ![]() |
RJHANZISZ - AVM_NR | IS-M/AM: Sales Document Number | |
52 | ![]() |
RJHANZISZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
53 | ![]() |
RJHANZISZ - POS_NR | IS-M: Order Item Number | |
54 | ![]() |
RJHANZKOPF - AUART | IS-M: Sales Document Type | |
55 | ![]() |
RJHANZKOPF - AVM_NR | IS-M/AM: Sales Document Number | |
56 | ![]() |
RJHANZKOPF - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
57 | ![]() |
RJHANZKOPF - POS_NR | IS-M: Order Item Number | |
58 | ![]() |
RJHANZKOPF - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
59 | ![]() |
RJHANZKOPF - SATZART | IS-M: Record Types for Order Transfer | |
60 | ![]() |
RJHANZMOT - AVM_NR | IS-M/AM: Sales Document Number | |
61 | ![]() |
RJHANZMOT - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
62 | ![]() |
RJHANZMOT - POS_NR | IS-M: Order Item Number | |
63 | ![]() |
RJHANZPOS - AVM_NR | IS-M/AM: Sales Document Number | |
64 | ![]() |
RJHANZPOS - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
65 | ![]() |
RJHANZPOS - POS_NR | IS-M: Order Item Number | |
66 | ![]() |
RJHANZPOS - PSTYV | IS-M: Item Category for Sales Document | |
67 | ![]() |
RJHANZTRZ - AVM_NR | IS-M/AM: Sales Document Number | |
68 | ![]() |
RJHANZTRZ - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
69 | ![]() |
RJHANZTRZ - POS_NR | IS-M: Order Item Number | |
70 | ![]() |
RJHUAK - AUART | IS-M: Sales Document Type | |
71 | ![]() |
RJHUAK - AVM_NR | IS-M/AM: Sales Document Number | |
72 | ![]() |
RJHUAK - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
73 | ![]() |
RJHUAK - POS_NR | IS-M: Order Item Number | |
74 | ![]() |
RJHUAK - SART_REIFO | IS-M: Record Type Sequence Number for Order Transfer | |
75 | ![]() |
RJHUAK - SATZART | IS-M: Record Types for Order Transfer | |
76 | ![]() |
RJHUAP - AVM_NR | IS-M/AM: Sales Document Number | |
77 | ![]() |
RJHUAP - FRD_AVM_NR | IS-M: Externally Assigned Order Number | |
78 | ![]() |
RJHUAP - POS_NR | IS-M: Order Item Number | |
79 | ![]() |
RJHUAP - PSTYV | IS-M: Item Category for Sales Document | |
80 | ![]() |
RJMSG - MSGID | Message Class | |
81 | ![]() |
RJMSG - MSGNO | Message Number | |
82 | ![]() |
RJMSG - MSGTY | Message Type | |
83 | ![]() |
RJYIF - NO_DATA | IS-M: Indicator: No Data | |
84 | ![]() |
RJYIF - NO_DATA | IS-M: Indicator: No Data | SOURCE VALUE(NO_DATA) LIKE RJYIF-NO_DATA DEFAULT '*' |
85 | ![]() |
RSFBPARA - PARAMETER | Parameter name | |
86 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
87 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
88 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
89 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
90 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
91 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
92 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
93 | ![]() |
TFDIR - FUNCNAME | Name of Function Module | |
94 | ![]() |
TFDIR - PNAME | Program Name | |
95 | ![]() |
TJHAEIN - AUART_DEF | IS-M: Standard Sales Document Type for Transfer Interface | |
96 | ![]() |
TJHAEIN - JKTOKD_DEF | IS-M: Standard account group for business partner | |
97 | ![]() |
TJHAEIN - KURST_DEF | IS-M: Standard Business Partner Exchange Rate Type | |
98 | ![]() |
TJHAEIN - POSTYP_NEU | Std Item Category for New Orders Transfer + Emergency System | |
99 | ![]() |
TJHTINT - XTSORDSAVE | IS-M: 'EXT_ADPRODORDER_SAVE' active in technical interface | |
100 | ![]() |
TJY09 - FILEINTERN | Logical file name | |
101 | ![]() |
TRDIR - NAME | ABAP Program Name |