Table 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 |
---|---|---|---|---|
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1 | ![]() |
BAPICOND | Communication Fields for Maintaining Conditions in the Order | |
2 | ![]() |
BAPICOND | Communication Fields for Maintaining Conditions in the Order | SOURCE VALUE(PI_TAX_CONDITION) LIKE BAPICOND-COND_TYPE OPTIONAL |
3 | ![]() |
BAPIFLAG | Indicator | |
4 | ![]() |
BAPIPARNR | Communications Fields: SD Document Partner: WWW | |
5 | ![]() |
BAPIRET2 | Return Parameter | SOURCE RETURN STRUCTURE BAPIRET2 |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPISCHDL | Communication Fields for Maintaining SD Doc. Schedule Lines | |
8 | ![]() |
BAPISDHD1 | Communication Fields: Sales Document Header | |
9 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | |
10 | ![]() |
BAPISDLS | SD Checkbox for the Logic Switch | SOURCE VALUE(PI_PRICING_TYPE) LIKE BAPISDLS-PRICING DEFAULT SPACE |
11 | ![]() |
BAPISDLS | SD Checkbox for the Logic Switch | |
12 | ![]() |
BAPISDTEXT | Communication fields: Sales texts | |
13 | ![]() |
BAPISDTEXT | Communication fields: Sales texts | SOURCE VALUE(PI_TEXT_ID) LIKE BAPISDTEXT-TEXT_ID DEFAULT '0001' |
14 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE VALUE(PI_SHIPTO) LIKE KNVP-PARVW OPTIONAL |
15 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE VALUE(PI_BILLTO) LIKE KNVP-PARVW OPTIONAL |
16 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE VALUE(PI_PAYER) LIKE KNVP-PARVW OPTIONAL |
17 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE VALUE(PI_SALEMP) LIKE KNVP-PARVW OPTIONAL |
18 | ![]() |
KNVP | Customer Master Partner Functions | SOURCE VALUE(PI_SOLDTO) LIKE KNVP-PARVW OPTIONAL |
19 | ![]() |
KOMV | Pricing Communications-Condition Record | |
20 | ![]() |
KONV | Conditions (Transaction Data) | |
21 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | |
22 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | SOURCE VALUE(PI_ORDER_HEADER) LIKE MSR20_ORDER_HEADER |
23 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | SOURCE VALUE(PO_ORDER_NUMBER) LIKE MSR20_ORDER_HEADER-SALESDOCUMENT |
24 | ![]() |
MSR20_ORDER_HEADER | MSR: Sales Order Header | SOURCE VALUE(PI_UNIT_SPLIT) LIKE MSR20_ORDER_HEADER-UNIT_SPLIT DEFAULT 50 |
25 | ![]() |
MSR20_ORDER_INVOICE | MSR: Order Item Invoice | SOURCE PIT_ORDER_020 STRUCTURE MSR20_ORDER_INVOICE |
26 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | |
27 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | SOURCE PIT_ORDER_010 STRUCTURE MSR20_ORDER_ITEM |
28 | ![]() |
PA0105 | HR Master Record: Infotype 0105 (Communications) | |
29 | ![]() |
TVAK | Sales Document Types | SOURCE VALUE(PI_CREDIT_DOCTYPE) LIKE TVAK-AUART OPTIONAL |