Table/Structure Field list used by SAP ABAP Function Module SD_ORDER_CREATE (SD Auftrag anlegen)
SAP ABAP Function Module
SD_ORDER_CREATE (SD Auftrag anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AV03R - POSNR | Item number of the SD document | ||
| 2 | BVBAKKOM - KSCHL1 | Condition Type | ||
| 3 | BVBAKKOM - KSCHL4 | Condition Type | ||
| 4 | BVBAKKOM - KSCHL3 | Condition Type | ||
| 5 | BVBAKKOM - KSCHL2 | Condition Type | ||
| 6 | BVBAPKOM - MATNR | Material Number | ||
| 7 | BVBAPKOM - POSNR | Sales Document Item | ||
| 8 | BVBAPKOM - UEPOS | Higher-level item in bill of material structures | ||
| 9 | BVBAPKOM - WERKS | Plant | ||
| 10 | BVBPAKOM - POSNR | Item number of the SD document | ||
| 11 | CCDATA - CCNUM | Payment cards: Card number | ||
| 12 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 13 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 14 | FPLTVB - CCNUM | Payment cards: Card number | ||
| 15 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 16 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 17 | KOMFKZM - FPLNR_AK | Billing plan number / invoicing plan number | ||
| 18 | KOMFKZM - FPLTR_AK | Item for billing plan/invoice plan/payment cards | ||
| 19 | KONV - KWERT | Condition Value | ||
| 20 | KONVKOM - WAERK | SD document currency | ||
| 21 | KONVKOM - KWERT | Condition Value | ||
| 22 | PRE01 - MATNR | Material Number | ||
| 23 | PRE01 - WERKS | Plant | ||
| 24 | SALES_KEY - VBELN | Sales Document | ||
| 25 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | VBAK - RPLNR | Installment Plan Number | ||
| 29 | VBAK - WAERK | SD document currency | ||
| 30 | VBAK - VBELN | Sales Document | ||
| 31 | VBAP - POSNR | Sales Document Item | ||
| 32 | VBEPKOM - POSNR | Sales Document Item | ||
| 33 | VBPAKOM - POSNR | Item number of the SD document | ||
| 34 | VBUVKOM - FDNAM | Sales Document Field Name | ||
| 35 | VBUVKOM - FDTXT | Long Field Label | ||
| 36 | VBUVKOM - TBNAM | Table for documents in sales and distribution |