Table/Structure Field list used by SAP ABAP Function Module ISP_SALES_ITEM_CREATE (IS-PSD: Anlegen der Verkaufsbelegposition (incl. einer Einteilung))
SAP ABAP Function Module 
ISP_SALES_ITEM_CREATE (IS-PSD: Anlegen der Verkaufsbelegposition (incl. einer Einteilung)) is using
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Data Element (3)
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Table/Structure Field (78)
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Function Module (1)
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Message Class (3)
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Message Number (3)
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Program (2)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
CCDATA - CCNUM | Payment cards: Card number | |
| 2 | Table/Structure Field |
JKAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 3 | Table/Structure Field |
JKAK - KURST | Exchange Rate Type | |
| 4 | Table/Structure Field |
JKAK - POSNR_LAST | Last Assigned Item Number | |
| 5 | Table/Structure Field |
JKAK - VBELN | IS-M/SD: Publishing Sales Order | |
| 6 | Table/Structure Field |
JKAK - VBTYP | Sales document category, IS-M | |
| 7 | Table/Structure Field |
JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 8 | Table/Structure Field |
JKAP - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 9 | Table/Structure Field |
JKAP - XURPOS | Original item in publishing sales order | |
| 10 | Table/Structure Field |
JKAP - XFAKTURA | Indicator: Relevant for billing | |
| 11 | Table/Structure Field |
JKAP - VBELN | IS-M/SD: Publishing Sales Order | |
| 12 | Table/Structure Field |
JKAP - RECHENDE | Billing To | |
| 13 | Table/Structure Field |
JKAP - RECHBEGINN | Billing From | |
| 14 | Table/Structure Field |
JKAP - PRSFD | Carry out pricing | |
| 15 | Table/Structure Field |
JKAP - POSNR_UR | Original Item in Publishing Sales Order | |
| 16 | Table/Structure Field |
JKAP - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 17 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | |
| 18 | Table/Structure Field |
JKAP - BONUSTYPE | IS-M/SD: Bonus Type | |
| 19 | Table/Structure Field |
JKAP - KUENDGRD | Reason for end of delivery | |
| 20 | Table/Structure Field |
JKAP - IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | |
| 21 | Table/Structure Field |
JKAP - IVWKN | Circulation Audit Report Category ID | |
| 22 | Table/Structure Field |
JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | |
| 23 | Table/Structure Field |
JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | |
| 24 | Table/Structure Field |
JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | |
| 25 | Table/Structure Field |
JKAP - DRERZ | Publication | |
| 26 | Table/Structure Field |
JKAP - POSNR | Sales Order Item | SOURCE VALUE(POSNR_NEW) LIKE JKAP-POSNR |
| 27 | Table/Structure Field |
JKAPCC - CCNUM | Payment cards: Card number | |
| 28 | Table/Structure Field |
JKAPVB - DBCODE | DB Code for Structural Changes | |
| 29 | Table/Structure Field |
JKAPVB - POSNR | Sales Order Item | |
| 30 | Table/Structure Field |
JKAPVB - POSNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 31 | Table/Structure Field |
JKAPVB - POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 32 | Table/Structure Field |
JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | |
| 33 | Table/Structure Field |
JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | |
| 34 | Table/Structure Field |
JKEP - PRSDT | Date for pricing and exchange rate | |
| 35 | Table/Structure Field |
JKKUEND - XKUEND_AKT | IS-M: Perform termination | |
| 36 | Table/Structure Field |
JKKUEND - XFKRUECK | IS-M: Retroactive Billing of Period Already Billed | |
| 37 | Table/Structure Field |
JKKUEND - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 38 | Table/Structure Field |
JKKUEND - KURST | IS-M/SD: Exchange Rate Type for Liability Account Transfer | |
| 39 | Table/Structure Field |
JKKUEND - KUENDGRD | Reason for end of delivery | |
| 40 | Table/Structure Field |
JKKUEND - LIEFENDEI | Actual end of delivery | |
| 41 | Table/Structure Field |
JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | |
| 42 | Table/Structure Field |
JYTGOLIV - GOING_LIVE | IS-M/SD: Production startup | |
| 43 | Table/Structure Field |
RJ45A - FKDATVSYST | 'Billed to' Date in Legacy System | |
| 44 | Table/Structure Field |
RJ45A - XDATUEBAKT | IS-M: Data transfer currently active | |
| 45 | Table/Structure Field |
RJ45A - XFAKTURA | Indicator: Relevant for billing | |
| 46 | Table/Structure Field |
RJ45A - XIVW | Indicator: Relevant for audit report | |
| 47 | Table/Structure Field |
RJKJK01 - FUNKTION | Processing function for data transfer in sales order | |
| 48 | Table/Structure Field |
RJKJK01 - FUNKTION | Processing function for data transfer in sales order | SOURCE VALUE(FUNKTION) LIKE RJKJK01-FUNKTION |
| 49 | Table/Structure Field |
RJKRG - XFICA_ACTIVE | SD/FI-CA Interface: Contract A/R + A/P Active for SD | |
| 50 | Table/Structure Field |
RJKRG - ZLSCH | IS-M: Payment Method | |
| 51 | Table/Structure Field |
RJKU001 - FUNKTION | Processing function for data transfer in sales order | |
| 52 | Table/Structure Field |
RJKU001 - FUNKTION | Processing function for data transfer in sales order | SOURCE VALUE(FUNKTION) LIKE RJKJK01-FUNKTION |
| 53 | Table/Structure Field |
RJMSG - MSGV4 | Message Variable | |
| 54 | Table/Structure Field |
RJMSG - MSGV3 | Message Variable | |
| 55 | Table/Structure Field |
RJMSG - MSGV2 | Message Variable | |
| 56 | Table/Structure Field |
RJMSG - MSGTY | Message Type | |
| 57 | Table/Structure Field |
RJMSG - MSGNO | Message Number | |
| 58 | Table/Structure Field |
RJMSG - MSGID | Message Class | |
| 59 | Table/Structure Field |
RJMSG - MSGV1 | Message Variable | |
| 60 | Table/Structure Field |
RJMSG_VAR - MSGV1 | Message Variable | |
| 61 | Table/Structure Field |
RJMSG_VAR - MSGV2 | Message Variable | |
| 62 | Table/Structure Field |
RJMSG_VAR - MSGV3 | Message Variable | |
| 63 | Table/Structure Field |
RJMSG_VAR - MSGV4 | Message Variable | |
| 64 | Table/Structure Field |
RJYTRSF - XNO_PRICE | IS-M: Deactivate pricing for data transfer | |
| 65 | Table/Structure Field |
RJYTRSF - XNO_PRICE | IS-M: Deactivate pricing for data transfer | SOURCE VALUE(XNO_PRICE) LIKE RJYTRSF-XNO_PRICE DEFAULT SPACE |
| 66 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 67 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 70 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 71 | Table/Structure Field |
TJAK - AMORTN | IS-M/SD: Use of Liability Account in Order | |
| 72 | Table/Structure Field |
TJAK - ETVAR | Schedule Line Maintenance Variant | |
| 73 | Table/Structure Field |
TJAK - VBTYP | Sales document category, IS-M | |
| 74 | Table/Structure Field |
TJAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | |
| 75 | Table/Structure Field |
TJAPZ - XPRS_FEHL | Error when price missing in sales order | |
| 76 | Table/Structure Field |
TJI01 - RABGRENZE | Discount limit for audit report category determination | |
| 77 | Table/Structure Field |
TJK95 - TRANSFERTYPE | IS-M/SD: Liability Account Transfer Type | |
| 78 | Table/Structure Field |
TVCPA - KNPRS | Pricing type |
