Data Element list used by SAP ABAP Table RJH_OP_MSDORDERITEM (IS-M/SD: Object Provider Attributes for Order Item)
SAP ABAP Table
RJH_OP_MSDORDERITEM (IS-M/SD: Object Provider Attributes for Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEZPER | Service Type | |
2 | ![]() |
BEZUGSTYP_JE_PVA | Mix Type | |
3 | ![]() |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
4 | ![]() |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
5 | ![]() |
ETMENGE_N | IS-M: Numerical Schedule Line Quantity | |
6 | ![]() |
FKPER | Billing Frequency | |
7 | ![]() |
GPAG | Business Partner: Sold-to Party | |
8 | ![]() |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
9 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
10 | ![]() |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
11 | ![]() |
JKTERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | |
12 | ![]() |
JKTERMVON | IS-M/SD: Start of delivery period (copy/publication date) | |
13 | ![]() |
JZLSCH | IS-M: Payment Method | |
14 | ![]() |
LIEFERART | Delivery Type | |
15 | ![]() |
NETWR_ISP | IS-M: Net price in document currency | |
16 | ![]() |
PERFK | Invoice dates (calendar identification) | |
17 | ![]() |
POART_EX | Item type of external sales order | |
18 | ![]() |
POART_ISP | Internal Item Type for Sales Order | |
19 | ![]() |
PVA | Edition | |
20 | ![]() |
WAERK | SD document currency |