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 |
|---|---|---|---|---|
| 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 |