Table/Structure Field list used by SAP ABAP Function Module ISP_PROOF_SALES_ORDER_CREATE (Anlegen Vertriebsauftrag)
SAP ABAP Function Module
ISP_PROOF_SALES_ORDER_CREATE (Anlegen Vertriebsauftrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JDTVAUSGB - DRERZ | Publication | SOURCE VALUE(DRERZ) LIKE JDTVAUSGB-DRERZ |
|
| 2 | JDTVAUSGB - ERSCHDAT | Publication Date | SOURCE VALUE(ERSCHDAT) LIKE JDTVAUSGB-ERSCHDAT |
|
| 3 | JDTVAUSGB - ERSCHDAT | Publication Date | ||
| 4 | JDTVAUSGB - PVA | Edition | SOURCE VALUE(PVA) LIKE JDTVAUSGB-PVA |
|
| 5 | JDTVAUSGB - PVA | Edition | ||
| 6 | JDTVAUSGB - DRERZ | Publication | ||
| 7 | JGTADRA - LOGADR | IS-M: Logical Address Number | ||
| 8 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 9 | JGTSADR - ANRED | IS-M: Form-of-Address Key | ||
| 10 | JGTSADR - ERSTADR | IS-M: Address Proposal for Alternatives | ||
| 11 | JGVADDRES2 - JPARVW | IS-M: Business Partner Roles | ||
| 12 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE REFERENCE(VBELN_NEW) LIKE JKAK-VBELN |
|
| 13 | JKAK - VTWEG | Distribution Channel | ||
| 14 | JKAK - VKORG | Sales Organization | ||
| 15 | JKAK - VBTYP | Sales document category, IS-M | ||
| 16 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | SOURCE VALUE(VBELN_OLD) LIKE JKAK-VBELN OPTIONAL |
|
| 17 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 18 | JKAK - SPART | Division for order header | ||
| 19 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 20 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 21 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 22 | JKAP - BEZUGSTYP | Mix Type | ||
| 23 | JKAP - XLIEFBAR | Determine delivery viability | ||
| 24 | JKAP - XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | ||
| 25 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 26 | JKAP - PVA | Edition | ||
| 27 | JKAP - POSNR | Sales Order Item | SOURCE REFERENCE(POSNR) LIKE JKAP-POSNR |
|
| 28 | JKAP - POSNR | Sales Order Item | ||
| 29 | JKAP - POSEX | External Item Number (Purchase Order Item) | SOURCE REFERENCE(POSEX) LIKE JKAP-POSEX |
|
| 30 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 31 | JKAP - POART | Internal Item Type for Sales Order | ||
| 32 | JKAP - LIEFVON | Regular start of delivery for item in sales order | ||
| 33 | JKAP - LIEFERART | Delivery Type | ||
| 34 | JKAP - KUNWE | IS-M: Business Partner Ship-to Party | ||
| 35 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 36 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 37 | JKAP - DRERZ | Publication | ||
| 38 | JKAP - BEZUGGRD | Purchase Reason | ||
| 39 | JKDELIVOPT - PROCESSTYPE | IS-M/SD: Operation Type (Delivery Viability Optimization) | ||
| 40 | JKEP - BEZPER | Service Type | ||
| 41 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 42 | JKPA - POSNR | Sales Order Item | ||
| 43 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 44 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 45 | JKPA - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 46 | JKPA - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 47 | JKPA - BEABLST | IS-M: Unloading Point | ||
| 48 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 49 | JVTLIEFBAR - GUELTIGAB | Valid-From Date | ||
| 50 | RJK0202 - BEZUGSTYP | Mix Type | ||
| 51 | RJK0202 - DRERZ | Publication | ||
| 52 | RJK0202 - GUELTIGAB | Valid-From Date | ||
| 53 | RJK0202 - GUELTIGBIS | Valid-To Date | ||
| 54 | RJK0202 - LIEFERART | Delivery Type | ||
| 55 | RJK0202 - PVA | Edition | ||
| 56 | RJK0203 - ADRESSVAR | IS-M: Address Variant | ||
| 57 | RJK0203 - GUELTIGBIS | Date to Which Partner Data in Sales Order is Valid | ||
| 58 | RJK0203 - GUELTIGVON | Date from Which Partner Data in Sales Order is Valid | ||
| 59 | RJKJK01 - FUNKTION | Processing function for data transfer in sales order | ||
| 60 | RJKU001 - FUNKTION | Processing function for data transfer in sales order | ||
| 61 | RJV1005 - DRERZ | Publication | ||
| 62 | RJV1005 - PVA | Edition | ||
| 63 | RJV1005 - VKORG | Sales Organization | ||
| 64 | RJV1005 - VTWEG | Distribution Channel | ||
| 65 | RJV1009 - DRERZ | Publication | ||
| 66 | RJV1009 - PVA | Edition | ||
| 67 | RJV1009 - VKORG | Sales Organization | ||
| 68 | RJV1009 - VTWEG | Distribution Channel | ||
| 69 | RJYINTVAL - GUELTIGAB | Valid-From Date | ||
| 70 | RJYINTVAL - GUELTIGBIS | Valid-To Date | ||
| 71 | SYST - MSGID | ABAP System Field: Message ID | ||
| 72 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 73 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 79 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 80 | TJHKD - BELEG_ART | IS-M: Voucher Type (Proof) | ||
| 81 | TJHKD - VTWEG | Distribution Channel | ||
| 82 | TJHKD - VKORG_PSD | Sales Organization | ||
| 83 | TJHKD - VKORG_PAM | Sales Organization | ||
| 84 | TJHKD - SPART | Division | ||
| 85 | TJHKD - GPAG | Business Partner: Sold-to Party | ||
| 86 | TJHKD - DRERZ | Publication | ||
| 87 | TJHKD - BEZUGGRD | Purchase Reason | ||
| 88 | TJHKD - BEZPER | Service Type | ||
| 89 | TJHKD - BELEG_ART | IS-M: Voucher Type (Proof) | SOURCE VALUE(BELEG_ART) LIKE TJHKD-BELEG_ART |
|
| 90 | TJHKD - AUART | IS-M/SD: Sales Document Types | ||
| 91 | TVKO - VKORG | Sales Organization | ||
| 92 | TVKO - VKORG | Sales Organization | SOURCE VALUE(VKORG_PAM) LIKE TVKO-VKORG |