Table/Structure Field list used by SAP ABAP Function Module ISW_SD_ORDER_COPY (Erzeugen Folgebelege)
SAP ABAP Function Module
ISW_SD_ORDER_COPY (Erzeugen Folgebelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | BAPISDIT - ITM_NUMBER | Sales Document Item | ||
| 9 | BAPISDIT - PO_ITM_NO | Item Number of the Underlying Purchase Order | ||
| 10 | CONF_OUT - ATNAM | Characteristic Name | ||
| 11 | CONF_OUT - ATWRT | Characteristic Value | ||
| 12 | CUXE1CUCFG - POSEX | External Item Number | ||
| 13 | CUXE1CUVAL - VALUE | Characteristic Value | ||
| 14 | E1CUCFG - POSEX | External Item Number | ||
| 15 | E1CUVAL - VALUE | Characteristic Value | ||
| 16 | ORDER_VIEW - CONFIGURE | Checkbox | ||
| 17 | ORDER_VIEW - HEADER | Checkbox | ||
| 18 | ORDER_VIEW - ITEM | Checkbox | ||
| 19 | SALES_KEY - VBELN | Sales Document | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | VBAK - VBELN | Sales Document | ||
| 29 | VBAKKOM - FBUDA | Date When Services Rendered | ||
| 30 | VBAKKOM - VBELN | Sales Document | ||
| 31 | VBAKKOMX - UPDKZ | Update indicator | ||
| 32 | VBAKKOMX - VBELN | Sales Document | ||
| 33 | VBAPKOM - POSEX | Item Number of the Underlying Purchase Order | ||
| 34 | VBAPKOM - POSNR | Sales Document Item | ||
| 35 | VBAPKOM - PSTYV | Sales document item category | ||
| 36 | VBAPKOMX - POSEX | Character Field Length 1 | ||
| 37 | VBAPKOMX - POSNR | Sales Document Item | ||
| 38 | VBAPKOMX - UPDKZ | Update indicator | ||
| 39 | VBKDKOM - FBUDA | Date When Services Rendered |