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