Table/Structure Field list used by SAP ABAP Function Module MSR20_SO_CREATE (Create Sales Order)
SAP ABAP Function Module MSR20_SO_CREATE (Create Sales Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICOND - CONDCHAMAN | Condition changed manually | |
2 | Table/Structure Field | BAPICOND - CALCTYPCON | Calculation type for condition | |
3 | Table/Structure Field | BAPICOND - ITM_NUMBER | Condition Item Number | |
4 | Table/Structure Field | BAPICOND - CURRENCY | Currency Key | |
5 | Table/Structure Field | BAPICOND - COND_VALUE | Condition Rate | |
6 | Table/Structure Field | BAPICOND - COND_UPDAT | Condition update | |
7 | Table/Structure Field | BAPICOND - COND_TYPE | Condition Type | SOURCE VALUE(PI_TAX_CONDITION) LIKE BAPICOND-COND_TYPE OPTIONAL |
8 | Table/Structure Field | BAPICOND - COND_TYPE | Condition Type | |
9 | Table/Structure Field | BAPICOND - CONDTYPE | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
10 | Table/Structure Field | BAPIFLAG - BAPIFLAG | Single-Character Flag | |
11 | Table/Structure Field | BAPIPARNR - PARTN_NUMB | Customer Number | |
12 | Table/Structure Field | BAPIPARNR - PARTN_ROLE | Partner Role | |
13 | Table/Structure Field | BAPISCHDL - ITM_NUMBER | Sales Document Item | |
14 | Table/Structure Field | BAPISCHDL - REQ_QTY | Order quantity in sales units | |
15 | Table/Structure Field | BAPISDITM - ITM_NUMBER | Sales Document Item | |
16 | Table/Structure Field | BAPISDITM - PLANT | Plant | |
17 | Table/Structure Field | BAPISDITM - TARGET_QTY | Target quantity in sales units | |
18 | Table/Structure Field | BAPISDLS - PRICING | Pricing type | SOURCE VALUE(PI_PRICING_TYPE) LIKE BAPISDLS-PRICING DEFAULT SPACE |
19 | Table/Structure Field | BAPISDLS - PRICING | Pricing type | |
20 | Table/Structure Field | BAPISDTEXT - TEXT_ID | Text ID | SOURCE VALUE(PI_TEXT_ID) LIKE BAPISDTEXT-TEXT_ID DEFAULT '0001' |
21 | Table/Structure Field | BAPISDTEXT - TEXT_ID | Text ID | |
22 | Table/Structure Field | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL |
23 | Table/Structure Field | KNVP - PARVW | Partner Role | |
24 | Table/Structure Field | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL |
25 | Table/Structure Field | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL |
26 | Table/Structure Field | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL |
27 | Table/Structure Field | KNVP - PARVW | Partner Role | SOURCE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL |
28 | Table/Structure Field | KOMV - KSCHL | Condition Type | |
29 | Table/Structure Field | KONV - KSCHL | Condition Type | |
30 | Table/Structure Field | MSR20_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | SOURCE VALUE(PI_UNIT_SPLIT) LIKE MSR20_ORDER_HEADER-UNIT_SPLIT DEFAULT 50 |
31 | Table/Structure Field | MSR20_ORDER_HEADER - UNIT_SPLIT | Dummy for B20 int1 (Local Everywhere) | |
32 | Table/Structure Field | MSR20_ORDER_HEADER - TEXT | Text of length 1000 | |
33 | Table/Structure Field | MSR20_ORDER_HEADER - TAX_RATE | Currency amount in BAPI interfaces | |
34 | Table/Structure Field | MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | SOURCE VALUE(PO_ORDER_NUMBER) LIKE MSR20_ORDER_HEADER-SALESDOCUMENT |
35 | Table/Structure Field | MSR20_ORDER_HEADER - SALESDOCUMENT | MSR20_ORDER_HEADER-SALESDOCUMENT | |
36 | Table/Structure Field | MSR20_ORDER_HEADER - PLANT | Plant | |
37 | Table/Structure Field | MSR20_ORDER_HEADER - PARTNER_SOLD | Customer number of business partner | |
38 | Table/Structure Field | MSR20_ORDER_HEADER - PARTNER_SHIP | Customer number of business partner | |
39 | Table/Structure Field | MSR20_ORDER_HEADER - PARTNER_PAY | Customer number of business partner | |
40 | Table/Structure Field | MSR20_ORDER_HEADER - PARTNER_EMPLOYEE | Personnel Number | |
41 | Table/Structure Field | MSR20_ORDER_HEADER - PARTNER_BILL | Customer number of business partner | |
42 | Table/Structure Field | MSR20_ORDER_HEADER - DOC_TYPE | Sales Document Type | |
43 | Table/Structure Field | MSR20_ORDER_HEADER - CURRENCY | SD document currency | |
44 | Table/Structure Field | MSR20_ORDER_HEADER - PAR_EMP_USERNAME | User name | |
45 | Table/Structure Field | MSR20_ORDER_ITEM - COND_UNIT_3 | Condition Unit | |
46 | Table/Structure Field | MSR20_ORDER_ITEM - COND_VALUE_3 | Currency amount in BAPI interfaces | |
47 | Table/Structure Field | MSR20_ORDER_ITEM - COND_VALUE_1 | Currency amount in BAPI interfaces | |
48 | Table/Structure Field | MSR20_ORDER_ITEM - COND_VALUE_2 | Currency amount in BAPI interfaces | |
49 | Table/Structure Field | MSR20_ORDER_ITEM - CURR_ISO_1 | ISO code currency | |
50 | Table/Structure Field | MSR20_ORDER_ITEM - CURR_ISO_2 | ISO code currency | |
51 | Table/Structure Field | MSR20_ORDER_ITEM - CURR_ISO_3 | ISO code currency | |
52 | Table/Structure Field | MSR20_ORDER_ITEM - ITM_NUMBER | MSR20_ORDER_ITEM-ITM_NUMBER | |
53 | Table/Structure Field | MSR20_ORDER_ITEM - MATERIAL | Material Number | |
54 | Table/Structure Field | MSR20_ORDER_ITEM - REQ_QTY | Order quantity in sales units | |
55 | Table/Structure Field | MSR20_ORDER_ITEM - SALES_UNIT | Sales unit | |
56 | Table/Structure Field | MSR20_ORDER_ITEM - COND_UNIT_1 | Condition Unit | |
57 | Table/Structure Field | MSR20_ORDER_ITEM - COND_TYPE_3 | Condition Type | |
58 | Table/Structure Field | MSR20_ORDER_ITEM - COND_TYPE_2 | Condition Type | |
59 | Table/Structure Field | MSR20_ORDER_ITEM - COND_TYPE_1 | Condition Type | |
60 | Table/Structure Field | MSR20_ORDER_ITEM - COND_P_UNT_3 | Condition pricing unit | |
61 | Table/Structure Field | MSR20_ORDER_ITEM - COND_P_UNT_2 | Condition pricing unit | |
62 | Table/Structure Field | MSR20_ORDER_ITEM - COND_P_UNT_1 | Condition pricing unit | |
63 | Table/Structure Field | MSR20_ORDER_ITEM - CD_UNT_ISO_3 | Condition Unit in ISO Code | |
64 | Table/Structure Field | MSR20_ORDER_ITEM - CD_UNT_ISO_2 | Condition Unit in ISO Code | |
65 | Table/Structure Field | MSR20_ORDER_ITEM - CD_UNT_ISO_1 | Condition Unit in ISO Code | |
66 | Table/Structure Field | MSR20_ORDER_ITEM - COND_UNIT_2 | Condition Unit | |
67 | Table/Structure Field | PA0105 - PERNR | Personnel number | |
68 | Table/Structure Field | PA0105 - USRID | Communication Identification/Number | |
69 | Table/Structure Field | PA0105 - SUBTY | Subtype | |
70 | Table/Structure Field | PA0105 - ENDDA | End Date | |
71 | Table/Structure Field | PA0105 - BEGDA | Start Date | |
72 | Table/Structure Field | PAKEY - BEGDA | Start Date | |
73 | Table/Structure Field | PAKEY - ENDDA | End Date | |
74 | Table/Structure Field | PAKEY - PERNR | Personnel number | |
75 | Table/Structure Field | PAKEY - SUBTY | Subtype | |
76 | Table/Structure Field | PS0105 - USRID | Communication Identification/Number | |
77 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
78 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
79 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
80 | Table/Structure Field | TVAK - AUART | Sales Document Type | |
81 | Table/Structure Field | TVAK - AUART | Sales Document Type | SOURCE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL |