Table/Structure Field list used by SAP ABAP Function Module SD_SALES_DOCUMENT_FROM_SM (Anlegen/Erweitern Kundenauftrag aus Dynamischen Posten)
SAP ABAP Function Module
SD_SALES_DOCUMENT_FROM_SM (Anlegen/Erweitern Kundenauftrag aus Dynamischen Posten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01ATTR - FAKTF | Billing Form | |
2 | ![]() |
AD01ATTRI - FAKTF | Billing Form | |
3 | ![]() |
AD01ATTRI2 - FAKTF | Billing Form | |
4 | ![]() |
BAPISDTEXT - DOC_NUMBER | Sales Document | |
5 | ![]() |
BAPISDTEXT - FORMAT_COL | Tag column | |
6 | ![]() |
BAPISDTEXT - FUNCTION | Function | |
7 | ![]() |
BAPISDTEXT - ITM_NUMBER | Sales Document Item | |
8 | ![]() |
BAPISDTEXT - LANGU | Language Key | |
9 | ![]() |
BAPISDTEXT - TEXT_ID | Text ID | |
10 | ![]() |
BAPISDTEXT - TEXT_LINE | Text Line | |
11 | ![]() |
PRE01 - MATNR | Material Number | |
12 | ![]() |
SDSM_DLI - MSGV2 | Message Variable | |
13 | ![]() |
SDSM_DLI - WAERK | SD document currency | |
14 | ![]() |
SDSM_DLI - SD_MATNR | Material Number | |
15 | ![]() |
SDSM_DLI - REF_POS_HANDLE | Sales Document Item | |
16 | ![]() |
SDSM_DLI - PRSDT | Date for pricing and exchange rate | |
17 | ![]() |
SDSM_DLI - POSNR | Item number of the SD document | |
18 | ![]() |
SDSM_DLI - NETWR | Net Value in Document Currency | |
19 | ![]() |
SDSM_DLI - MSGV4 | Message Variable | |
20 | ![]() |
SDSM_DLI - MSGV3 | Message Variable | |
21 | ![]() |
SDSM_DLI - MSGV1 | Message Variable | |
22 | ![]() |
SDSM_DLI - MSGTY | Message Type | |
23 | ![]() |
SDSM_DLI - FAKTF | Billing Form | |
24 | ![]() |
SDSM_DLI - KZWI1 | Subtotal 1 from pricing procedure for condition | |
25 | ![]() |
SDSM_DLI - KZWI2 | Subtotal 2 from pricing procedure for condition | |
26 | ![]() |
SDSM_DLI - KZWI3 | Subtotal 3 from pricing procedure for condition | |
27 | ![]() |
SDSM_DLI - KZWI4 | Subtotal 4 from pricing procedure for condition | |
28 | ![]() |
SDSM_DLI - KZWI5 | Subtotal 5 from pricing procedure for condition | |
29 | ![]() |
SDSM_DLI - KZWI6 | Subtotal 6 from pricing procedure for condition | |
30 | ![]() |
SDSM_DLI - MSGID | Message Class | |
31 | ![]() |
SDSM_DLI - MSGNO | Message Number | |
32 | ![]() |
SDSM_HEADER - AGEXI | Quotation exists | |
33 | ![]() |
SDSM_HEADER - AGFLG | Creating a quotation | |
34 | ![]() |
SDSM_HEADER - AUART | Sales Document Type | |
35 | ![]() |
SDSM_HEADER - AUFNR | Order Number | |
36 | ![]() |
SDSM_ITEM - MSGV2 | Message Variable | |
37 | ![]() |
SDSM_ITEM - MSGV1 | Message Variable | |
38 | ![]() |
SDSM_ITEM - MSGV4 | Message Variable | |
39 | ![]() |
SDSM_ITEM - NETWR | Net Value in Document Currency | |
40 | ![]() |
SDSM_ITEM - POSNR | Item number of the SD document | |
41 | ![]() |
SDSM_ITEM - PRSDT | Date for pricing and exchange rate | |
42 | ![]() |
SDSM_ITEM - SD_MATNR | Material Number | |
43 | ![]() |
SDSM_ITEM - WAERK | SD document currency | |
44 | ![]() |
SDSM_ITEM - MSGV3 | Message Variable | |
45 | ![]() |
SDSM_ITEM - MSGNO | Message Number | |
46 | ![]() |
SDSM_ITEM - MSGID | Message Class | |
47 | ![]() |
SDSM_ITEM - KZWI6 | Subtotal 6 from pricing procedure for condition | |
48 | ![]() |
SDSM_ITEM - KZWI5 | Subtotal 5 from pricing procedure for condition | |
49 | ![]() |
SDSM_ITEM - KZWI4 | Subtotal 4 from pricing procedure for condition | |
50 | ![]() |
SDSM_ITEM - KZWI3 | Subtotal 3 from pricing procedure for condition | |
51 | ![]() |
SDSM_ITEM - KZWI2 | Subtotal 2 from pricing procedure for condition | |
52 | ![]() |
SDSM_ITEM - KZWI1 | Subtotal 1 from pricing procedure for condition | |
53 | ![]() |
SDSM_ITEM - FAKTF | Billing Form | |
54 | ![]() |
SDSM_ITEM - MSGTY | Message Type | |
55 | ![]() |
SDSM_MAIN_ITEM - AGEXI | Quotation exists | |
56 | ![]() |
SDSM_MAIN_ITEM - POS_HANDLE | Sales Document Item | |
57 | ![]() |
SDSM_MAIN_ITEM - SD_MATNR | Material Number | |
58 | ![]() |
STXH - TDNAME | Name | |
59 | ![]() |
STXH - TDSPRAS | Language Key | |
60 | ![]() |
STXH - TDID | Text ID | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
TLINE - TDFORMAT | Tag column | |
69 | ![]() |
TLINE - TDLINE | Text Line | |
70 | ![]() |
TLINEKOM - TDFORMAT | Tag column | |
71 | ![]() |
TLINEKOM - TDSPRAS | Language Key | |
72 | ![]() |
TLINEKOM - TDNAME | Name | |
73 | ![]() |
TLINEKOM - TDID | Text ID | |
74 | ![]() |
TLINEKOM - TDLINE | Text Line | |
75 | ![]() |
VBAK - VBELN | Sales Document | |
76 | ![]() |
VBAK - VBELN | Sales Document | SOURCE VALUE(E_VBELN) LIKE VBAK-VBELN |
77 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
78 | ![]() |
VBAP - WAERK | SD document currency | |
79 | ![]() |
VBAP - VKGRU | Repair processing: Classify items | |
80 | ![]() |
VBAP - VBELN | Sales Document | SOURCE VALUE(I_VBELN) LIKE VBAP-VBELN OPTIONAL |
81 | ![]() |
VBAP - VBELN | Sales Document | |
82 | ![]() |
VBAP - VBELN | Sales Document | SOURCE VALUE(I_VBELN_V) LIKE VBAP-VBELN OPTIONAL |
83 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
84 | ![]() |
VBAP - POSNR | Sales Document Item | |
85 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
86 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
87 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
88 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
89 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
90 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
91 | ![]() |
VBAP - AUFNR | Order Number | |
92 | ![]() |
VBAPKOM - PRSDT | Date for pricing and exchange rate | |
93 | ![]() |
VBAPKOM - VKGRU | Repair processing: Classify items | |
94 | ![]() |
VBAPKOM - VWPOS | Item usage | |
95 | ![]() |
VBKDKOM - PRSDT | Date for pricing and exchange rate |