Table/Structure Field 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 | AFIH - IWERK | Maintenance Planning Plant | ||
| 2 | AFIH - IWERK | Maintenance Planning Plant | SOURCE VALUE(WERKS) LIKE AFIH-IWERK |
|
| 3 | AFIHF - IWERK | Maintenance Planning Plant | SOURCE VALUE(WERKS) LIKE AFIH-IWERK |
|
| 4 | AFIHF - IWERK | Maintenance Planning Plant | ||
| 5 | AUFK - KOKRS | Controlling Area | SOURCE VALUE(KOKRS) LIKE AUFK-KOKRS |
|
| 6 | AUFK - WAERS | Order Currency | SOURCE VALUE(WAERS) LIKE AUFK-WAERS |
|
| 7 | AUFK - WAERS | Order Currency | ||
| 8 | AUFK - PRCTR | Profit Center | ||
| 9 | AUFK - PRCTR | Profit Center | SOURCE VALUE(PRCTR) LIKE AUFK-PRCTR |
|
| 10 | AUFK - OBJNR | Object number | SOURCE VALUE(OBJNR) LIKE AUFK-OBJNR |
|
| 11 | AUFK - OBJNR | Object number | ||
| 12 | AUFK - KOKRS | Controlling Area | ||
| 13 | AUFK - KDPOS | Item number in Sales Order | ||
| 14 | AUFK - KDPOS | Item number in Sales Order | SOURCE VALUE(CONPOS) LIKE AUFK-KDPOS |
|
| 15 | AUFK - KDAUF | Sales Order Number | SOURCE VALUE(CONTRACT) LIKE AUFK-KDAUF |
|
| 16 | AUFK - KDAUF | Sales Order Number | ||
| 17 | AUFK - GSBER | Business Area | ||
| 18 | AUFK - ERDAT | Created on | SOURCE VALUE(ERDAT) LIKE AUFK-ERDAT |
|
| 19 | AUFK - ERDAT | Created on | ||
| 20 | AUFK - BUKRS | Company Code | ||
| 21 | AUFK - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE AUFK-BUKRS |
|
| 22 | AUFK - BEMOT | Accounting Indicator | SOURCE VALUE(BEMOT) LIKE AUFK-BEMOT |
|
| 23 | AUFK - BEMOT | Accounting Indicator | ||
| 24 | AUFK - AUTYP | Order category | SOURCE VALUE(AUTYP) LIKE AUFK-AUTYP |
|
| 25 | AUFK - AUTYP | Order category | ||
| 26 | AUFK - AUFNR | Order Number | SOURCE VALUE(AUFNR) LIKE AUFK-AUFNR |
|
| 27 | AUFK - AUFNR | Order Number | ||
| 28 | AUFK - GSBER | Business Area | SOURCE VALUE(GSBER) LIKE AUFK-GSBER |
|
| 29 | IHPA - OBJNR | Object number | ||
| 30 | PMSDO - CUOBJ | Configuration | SOURCE VALUE(CUOBJ) LIKE PMSDO-CUOBJ |
|
| 31 | PMSDO - CUOBJ | Configuration | ||
| 32 | PMSDO - FAKTF | Billing Form | ||
| 33 | PMSDO - FAKTF | Billing Form | SOURCE VALUE(FAKTF) LIKE PMSDO-FAKTF |
|
| 34 | PMSDO - FFPRF | Dynamic Item Processor Profile | SOURCE VALUE(FFPRF) LIKE PMSDO-FFPRF |
|
| 35 | PMSDO - FFPRF | Dynamic Item Processor Profile | ||
| 36 | QMEL - VTWEG | Distribution Channel | SOURCE VALUE(VTWEG) LIKE QMEL-VTWEG |
|
| 37 | QMEL - VTWEG | Distribution Channel | ||
| 38 | QMEL - VKORG | Sales Organization | SOURCE VALUE(VKORG) LIKE QMEL-VKORG |
|
| 39 | QMEL - VKORG | Sales Organization | ||
| 40 | QMEL - VKGRP | Sales group | SOURCE VALUE(VKGRP) LIKE QMEL-VKGRP |
|
| 41 | QMEL - VKBUR | Sales office | SOURCE VALUE(VKBUR) LIKE QMEL-VKBUR |
|
| 42 | QMEL - VKBUR | Sales office | ||
| 43 | QMEL - VKGRP | Sales group | ||
| 44 | QMEL - BSTNK | Customer purchase order number | ||
| 45 | QMEL - BSTNK | Customer purchase order number | SOURCE VALUE(BSTNK) LIKE QMEL-BSTNK |
|
| 46 | QMEL - SPART | Division | ||
| 47 | QMEL - SPART | Division | SOURCE VALUE(SPART) LIKE QMEL-SPART |
|
| 48 | RIHEA - SLKNZ | Checkbox | ||
| 49 | RIHEA - SLKNZ | Checkbox | SOURCE VALUE(CONTRACT_CHECK) LIKE RIHEA-SLKNZ DEFAULT 'X' |
|
| 50 | RIHEA - SLKNZ | Checkbox | SOURCE VALUE(DOCFLOW_CHECK) LIKE RIHEA-SLKNZ DEFAULT 'X' |
|
| 51 | RIHEA - SLKNZ | Checkbox | SOURCE VALUE(WARRANTY_CHECK) LIKE RIHEA-SLKNZ OPTIONAL |
|
| 52 | T003O - ERLOESE | Identifier "Revenue posting allowed" | SOURCE VALUE(ERLOESE) LIKE T003O-ERLOESE |
|
| 53 | T003O - ERLOESE | Identifier "Revenue posting allowed" | ||
| 54 | T350 - SDAUART | Sales Document Type | ||
| 55 | TJ01 - VRGNG | Business Transaction | ||
| 56 | TJ01 - VRGNG | Business Transaction | SOURCE VALUE(VRGNG) LIKE TJ01-VRGNG OPTIONAL |
|
| 57 | TQ80 - SDAUART | Sales Document Type | ||
| 58 | TQ80 - SDAUART | Sales Document Type | SOURCE VALUE(SDAUART) LIKE TQ80-SDAUART |
|
| 59 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | ||
| 60 | TVAG - ABGRU | Reason for rejection of quotations and sales orders | SOURCE VALUE(ABGRU) LIKE TVAG-ABGRU |
|
| 61 | VBAK - BSTDK | Customer purchase order date | SOURCE VALUE(BSTDK) LIKE VBAK-BSTDK |
|
| 62 | VBAK - BSTDK | Customer purchase order date | ||
| 63 | VBPA - ADRDA | Address indicator | ||
| 64 | VBPAKOM - ADDRESS_ORIGIN | Origin of an address | ||
| 65 | VIAUFKS - IWERK | Maintenance Planning Plant | ||
| 66 | VIAUFKS - WAERS | Order Currency | ||
| 67 | VIAUFKS - VTWEG | Distribution Channel | ||
| 68 | VIAUFKS - VKORG | Sales Organization | ||
| 69 | VIAUFKS - SPART | Division | ||
| 70 | VIAUFKS - QMNUM | Message Number | ||
| 71 | VIAUFKS - PRCTR | Profit Center | ||
| 72 | VIAUFKS - OBJNR | Object number | ||
| 73 | VIAUFKS - KOKRS | Controlling Area | ||
| 74 | VIAUFKS - GSBER | Business Area | ||
| 75 | VIAUFKS - ERDAT | Created on | ||
| 76 | VIAUFKS - BUKRS | Company Code | ||
| 77 | VIAUFKS - BEMOT | Accounting Indicator | ||
| 78 | VIAUFKS - AUTYP | Order category | ||
| 79 | VIAUFKS - AUART | Order Type | ||
| 80 | VIQMEL - OBJNR | Object Number for Status Management |