SAP ABAP Function Module RV_LOC_ORDER_DATA_DETERMINE (Dokumentengeschäft: Ermitteln der zu einer Lieferung gehörigen Auftr.daten) is using

• Data Element (8)
• Table/Structure Field (18)
• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	LIKP - VKORG	Sales Organization	SOURCE VALUE(I_SD_DELIV_SALES_ORG) LIKE LIKP-VKORG DEFAULT ' '
2	Table/Structure Field	LIKP - VKORG	Sales Organization
3	Table/Structure Field	LIPS - VGBEL	Document number of the reference document
4	Table/Structure Field	LIPS - VGBEL	Document number of the reference document	SOURCE VALUE(I_SD_ORDER_NUMBER) LIKE LIPS-VGBEL DEFAULT ' '
5	Table/Structure Field	LIPS - VGPOS	Item number of the reference item	SOURCE VALUE(I_SD_ORDER_LINE_ITEM) LIKE LIPS-VGPOS DEFAULT ' '
6	Table/Structure Field	LIPS - VGPOS	Item number of the reference item
7	Table/Structure Field	T001 - WAERS	Currency Key
8	Table/Structure Field	T001 - WAERS	Currency Key	SOURCE VALUE(E_CURRENCY_COMPANY_CODE) LIKE T001-WAERS
9	Table/Structure Field	T001 - BUTXT	Name of Company Code or Company
10	Table/Structure Field	T001 - BUKRS	Company Code
11	Table/Structure Field	VBAK - BUKRS_VF	Company code to be billed
12	Table/Structure Field	VBAK - BUKRS_VF	Company code to be billed	SOURCE VALUE(I_SD_ORDER_COMP_CODE) LIKE VBAK-BUKRS_VF DEFAULT ' '
13	Table/Structure Field	VBAK - VKORG	Sales Organization	SOURCE VALUE(I_SD_ORDER_SALES_ORG) LIKE VBAK-VKORG DEFAULT ' '
14	Table/Structure Field	VBAK - VKORG	Sales Organization
15	Table/Structure Field	VBKD - ABSSC	Payment Guarantee Procedure	SOURCE VALUE(I_RISK_MGMT_PROC) LIKE VBKD-ABSSC DEFAULT ' '
16	Table/Structure Field	VBKD - ABSSC	Payment Guarantee Procedure
17	Table/Structure Field	VBKD - LCNUM	Financial doc. processing: Internal financial doc. number	SOURCE VALUE(I_FIN_DOC_NUMBER) LIKE VBKD-LCNUM DEFAULT ' '
18	Table/Structure Field	VBKD - LCNUM	Financial doc. processing: Internal financial doc. number