Data Element list used by SAP ABAP Function Module PM_SD_ORDER_READ (Provide order data for SD data transfer)
SAP ABAP Function Module
PM_SD_ORDER_READ (Provide order data for SD data transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | SOURCE VALUE(ABGRU) LIKE TVAG-ABGRU |
|
| 2 | AD01PROFNR | Dynamic Item Processor Profile | SOURCE VALUE(FFPRF) LIKE PMSDO-FFPRF |
|
| 3 | AUART | Sales Document Type | SOURCE VALUE(SDAUART) LIKE TQ80-SDAUART |
|
| 4 | AUFERFDAT | Created on | SOURCE VALUE(ERDAT) LIKE AUFK-ERDAT |
|
| 5 | AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE AUFK-AUFNR |
|
| 6 | AUFTYP | Order category | SOURCE VALUE(AUTYP) LIKE AUFK-AUTYP |
|
| 7 | AUFWAERS | Order Currency | SOURCE VALUE(WAERS) LIKE AUFK-WAERS |
|
| 8 | BEMOT | Accounting Indicator | SOURCE VALUE(BEMOT) LIKE AUFK-BEMOT |
|
| 9 | BSTDK | Customer purchase order date | SOURCE VALUE(BSTDK) LIKE VBAK-BSTDK |
|
| 10 | BSTKD | Customer purchase order number | SOURCE VALUE(BSTNK) LIKE QMEL-BSTNK |
|
| 11 | BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE AUFK-BUKRS |
|
| 12 | CUOBJ_VA | Configuration | SOURCE VALUE(CUOBJ) LIKE PMSDO-CUOBJ |
|
| 13 | ERLOESE | Identifier "Revenue posting allowed" | SOURCE VALUE(ERLOESE) LIKE T003O-ERLOESE |
|
| 14 | FAKTF | Billing Form | SOURCE VALUE(FAKTF) LIKE PMSDO-FAKTF |
|
| 15 | GSBER | Business Area | SOURCE VALUE(GSBER) LIKE AUFK-GSBER |
|
| 16 | IWERK | Maintenance Planning Plant | SOURCE VALUE(WERKS) LIKE AFIH-IWERK |
|
| 17 | J_OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE AUFK-OBJNR |
|
| 18 | J_VORGANG | Business Transaction | SOURCE VALUE(VRGNG) LIKE TJ01-VRGNG OPTIONAL |
|
| 19 | KDAUF | Sales Order Number | SOURCE VALUE(CONTRACT) LIKE AUFK-KDAUF |
|
| 20 | KDPOS | Item number in Sales Order | SOURCE VALUE(CONPOS) LIKE AUFK-KDPOS |
|
| 21 | KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE AUFK-KOKRS |
|
| 22 | PRCTR | Profit Center | SOURCE VALUE(PRCTR) LIKE AUFK-PRCTR |
|
| 23 | SLKNZ | Checkbox | SOURCE VALUE(CONTRACT_CHECK) LIKE RIHEA-SLKNZ DEFAULT 'X' |
|
| 24 | SLKNZ | Checkbox | SOURCE VALUE(DOCFLOW_CHECK) LIKE RIHEA-SLKNZ DEFAULT 'X' |
|
| 25 | SLKNZ | Checkbox | SOURCE VALUE(WARRANTY_CHECK) LIKE RIHEA-SLKNZ OPTIONAL |
|
| 26 | SPART | Division | SOURCE VALUE(SPART) LIKE QMEL-SPART |
|
| 27 | VKBUR | Sales office | SOURCE VALUE(VKBUR) LIKE QMEL-VKBUR |
|
| 28 | VKGRP | Sales group | SOURCE VALUE(VKGRP) LIKE QMEL-VKGRP |
|
| 29 | VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE QMEL-VKORG |
|
| 30 | VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE QMEL-VTWEG |