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