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