RJKWWW_ORDER - IS-M/SD: Structure for WWW, Order Items
RJKWWW_ORDER - IS-M/SD: Structure for WWW, Order Items
Vendor Master (General Section)
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
XMARKITEM
CHAR
000001
IS-M/SD: Item selected
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Adjustment Type
KUNWE
CHAR
000010
IS-M: Business Partner Ship-to Party
DRERZ
CHAR
000008
Publication
DRERZ_TXT
CHAR
000050
Long Text
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
AUART
CHAR
000004
IS-M/SD: Sales Document Types
BEZPER
CHAR
000005
Service Type
BEZUGSTYP
CHAR
000002
Mix Type
ETENR
NUMC
000004
Sales Order Schedule Line
BZPERF
CHAR
000005
IS-M: Service Type for Billing
DELIVSPLITGRP
CHAR
000010
IS-M/SD: Address Alternation Group
DELIVSPLIT
CHAR
000008
IS-M/SD: Alternating Address Element
POSNR_MAIN
NUMC
000006
IS-M/SD: Main Item in Sales Order
POSNR_SUB
NUMC
000006
IS-M/SD: Sub-Item in Sales Order
XMAINSPLIT
CHAR
000001
Item for this Alternating Add. Element is a Main Sub-Item
X_MONTAG
CHAR
000001
IS-M: Monday
X_DIENSTAG
CHAR
000001
IS-M: Tuesday
X_MITTWOCH
CHAR
000001
IS-M: Wednesday
X_DONNETAG
CHAR
000001
IS-M: Thursday
X_FREITAG
CHAR
000001
IS-M: Friday
X_SAMSTAG
CHAR
000001
IS-M: Saturday
X_SONNTAG
CHAR
000001
IS-M: Sunday
VKONT
CHAR
000012
Contract Account Number
XPAYMODE_FIX
CHAR
000001
IS-M/SD: Payment Arrangement in Order Fixed
This documentation is copyright by SAP AG.
Length: 9304 Date: 20240425 Time: 112018 sap01-206 ( 22 ms )
