Table/Structure Field list used by SAP ABAP Function Module MSR1_SO_CREATE (Create Sales Order)
SAP ABAP Function Module
MSR1_SO_CREATE (Create Sales Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOND - CONDCHAMAN | Condition changed manually | ||
| 2 | BAPICOND - CALCTYPCON | Calculation type for condition | ||
| 3 | BAPICOND - ITM_NUMBER | Condition Item Number | ||
| 4 | BAPICOND - CURRENCY | Currency Key | ||
| 5 | BAPICOND - COND_VALUE | Condition Rate | ||
| 6 | BAPICOND - COND_UPDAT | Condition update | ||
| 7 | BAPICOND - COND_TYPE | Condition Type | ||
| 8 | BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_TAX_CONDITION) LIKE BAPICOND-COND_TYPE OPTIONAL |
|
| 9 | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 10 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 11 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 12 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 13 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 14 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 15 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 16 | BAPISDITM - PLANT | Plant | ||
| 17 | BAPISDITM - TARGET_QTY | Target quantity in sales units | ||
| 18 | BAPISDLS - PRICING | Pricing type | SOURCE VALUE(PI_PRICING_TYPE) LIKE BAPISDLS-PRICING DEFAULT SPACE |
|
| 19 | BAPISDLS - PRICING | Pricing type | ||
| 20 | BAPISDTEXT - TEXT_ID | Text ID | ||
| 21 | BAPISDTEXT - TEXT_ID | Text ID | SOURCE VALUE(PI_TEXT_ID) LIKE BAPISDTEXT-TEXT_ID DEFAULT '0001' |
|
| 22 | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL |
|
| 23 | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL |
|
| 24 | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL |
|
| 25 | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL |
|
| 26 | KNVP - PARVW | Partner Role | ||
| 27 | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL |
|
| 28 | KOMV - KSCHL | Condition Type | ||
| 29 | KONV - KSCHL | Condition Type | ||
| 30 | MSR1_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | SOURCE VALUE(PI_UNIT_SPLIT) LIKE MSR1_ORDER_HEADER-UNIT_SPLIT DEFAULT 50 |
|
| 31 | MSR1_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | ||
| 32 | MSR1_ORDER_HEADER - TEXT | Text of length 1000 | ||
| 33 | MSR1_ORDER_HEADER - TAX_RATE | Currency amount in BAPI interfaces | ||
| 34 | MSR1_ORDER_HEADER - SALESDOCUMENT | Sales Document | SOURCE VALUE(PO_ORDER_NUMBER) LIKE MSR1_ORDER_HEADER-SALESDOCUMENT |
|
| 35 | MSR1_ORDER_HEADER - SALESDOCUMENT | Sales Document | ||
| 36 | MSR1_ORDER_HEADER - PLANT | Plant | ||
| 37 | MSR1_ORDER_HEADER - PARTNER_SOLD | Customer number of business partner | ||
| 38 | MSR1_ORDER_HEADER - PARTNER_SHIP | Customer number of business partner | ||
| 39 | MSR1_ORDER_HEADER - PARTNER_PAY | Customer number of business partner | ||
| 40 | MSR1_ORDER_HEADER - PARTNER_EMPLOYEE | Personnel Number | ||
| 41 | MSR1_ORDER_HEADER - PARTNER_BILL | Customer number of business partner | ||
| 42 | MSR1_ORDER_HEADER - DOC_TYPE | Sales Document Type | ||
| 43 | MSR1_ORDER_HEADER - CURRENCY | SD document currency | ||
| 44 | MSR1_ORDER_HEADER - PAR_EMP_USERNAME | User name | ||
| 45 | MSR1_ORDER_ITEM - COND_UNIT_3 | Condition Unit | ||
| 46 | MSR1_ORDER_ITEM - COND_VALUE_3 | Currency amount in BAPI interfaces | ||
| 47 | MSR1_ORDER_ITEM - COND_VALUE_1 | Currency amount in BAPI interfaces | ||
| 48 | MSR1_ORDER_ITEM - COND_VALUE_2 | Currency amount in BAPI interfaces | ||
| 49 | MSR1_ORDER_ITEM - CURR_ISO_1 | ISO code currency | ||
| 50 | MSR1_ORDER_ITEM - CURR_ISO_2 | ISO code currency | ||
| 51 | MSR1_ORDER_ITEM - CURR_ISO_3 | ISO code currency | ||
| 52 | MSR1_ORDER_ITEM - ITM_NUMBER | MSR1_ORDER_ITEM-ITM_NUMBER | ||
| 53 | MSR1_ORDER_ITEM - REQ_QTY | Order quantity in sales units | ||
| 54 | MSR1_ORDER_ITEM - SALES_UNIT | Sales unit | ||
| 55 | MSR1_ORDER_ITEM - COND_UNIT_1 | Condition Unit | ||
| 56 | MSR1_ORDER_ITEM - COND_TYPE_3 | Condition Type | ||
| 57 | MSR1_ORDER_ITEM - COND_TYPE_2 | Condition Type | ||
| 58 | MSR1_ORDER_ITEM - COND_TYPE_1 | Condition Type | ||
| 59 | MSR1_ORDER_ITEM - COND_P_UNT_3 | Condition pricing unit | ||
| 60 | MSR1_ORDER_ITEM - COND_P_UNT_2 | Condition pricing unit | ||
| 61 | MSR1_ORDER_ITEM - COND_P_UNT_1 | Condition pricing unit | ||
| 62 | MSR1_ORDER_ITEM - CD_UNT_ISO_3 | Condition Unit in ISO Code | ||
| 63 | MSR1_ORDER_ITEM - CD_UNT_ISO_2 | Condition Unit in ISO Code | ||
| 64 | MSR1_ORDER_ITEM - CD_UNT_ISO_1 | Condition Unit in ISO Code | ||
| 65 | MSR1_ORDER_ITEM - COND_UNIT_2 | Condition Unit | ||
| 66 | PA0105 - PERNR | Personnel number | ||
| 67 | PA0105 - USRID | Communication Identification/Number | ||
| 68 | PA0105 - SUBTY | Subtype | ||
| 69 | PA0105 - ENDDA | End Date | ||
| 70 | PA0105 - BEGDA | Start Date | ||
| 71 | PAKEY - BEGDA | Start Date | ||
| 72 | PAKEY - ENDDA | End Date | ||
| 73 | PAKEY - PERNR | Personnel number | ||
| 74 | PAKEY - SUBTY | Subtype | ||
| 75 | PS0105 - USRID | Communication Identification/Number | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | TVAK - AUART | Sales Document Type | ||
| 80 | TVAK - AUART | Sales Document Type | SOURCE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL |