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