ISM_ORDER_ADDITION SAP (IS-M/SD: Variable Data for Reference Order) Structure details
Description: IS-M/SD: Variable Data for Reference Order
Related tables to ISM_ORDER_ADDITION
Access table ISM_ORDER_ADDITION
Structure field list including key, data, relationships and ABAP select examples
ISM_ORDER_ADDITION is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IS-M/SD: Variable Data for Reference Order" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ISM_ORDER_ADDITION TYPE ISM_ORDER_ADDITION.
The ISM_ORDER_ADDITION table consists of various fields, each holding specific information or linking keys about IS-M/SD: Variable Data for Reference Order data available in SAP. These include GPAG (Business Partner: Sold-to Party), WAERK (SD Document Currency), KURST (Exchange Rate Type), XIMMATRIK (Indicator: Proof of matriculation provided).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISM_ORDER_ADDITION structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| GPAG | Business Partner: Sold-to Party | GPAG | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
| WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURST | Exchange Rate Type | KURST | CHAR | 4 | TCURV | KURST | KUT | ||
| XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | CHAR | 1 | XFELD | ||||
| IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | DATS | 8 | DATUM | ||||
| GPNR_RG | IS-M: Payer Business Partner | GPNR_RG | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
| GPNR_RE | IS-M: Business Partner - Bill-To Party | GPNR_RE | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
| GPNR_WE | IS-M: Business Partner Ship-to Party | GPNR_WE | CHAR | 10 | JGTGPNR | ALPHA | GPNR | JGP | |
| GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | DATS | 8 | DATUM | JC1 | |||
| GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | DATS | 8 | DATUM | JC2 | |||
| MATNRWERB | IS-M: Material number for gift | MATNR_SAPR | CHAR | 18 | Assigned to domain | MATN1 | MATNR_ISP | JMA | |
| GPVERM | Business Partner Sales Agent | GPVERM | CHAR | 10 | JGTGPNR | ALPHA | GPNR | ||
| WERBTRAEG | Advertising Medium | WERBTRAEG | CHAR | 10 | TJW09 | WERBTRAEG | |||
| KONDA | Price group (customer) | KONDA | CHAR | 2 | T188 | KONDA | VKA | ||
| PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TJG61 | WFCID | |||
| FKPER | Billing Frequency | FKPER | CHAR | 2 | TJK01 | FKPER | JFKPER | ||
| RCODE | IS-M/SD: Rate Code | RATE_CODE | CHAR | 4 | TJKRRC | RATE_CODE | JKM | ||
| DUEDAY | IS-M/SD: Renewals, Due Day | DUEDAY | NUMC | 2 | DUEDAY | ||||
| ETMENGE | IS-M: Sales Order Schedule Line Quantity | ETMENGE | QUAN | 10 | MENGGPOS | ||||
| ETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| ZLSCH | IS-M: Payment Method | JZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BEZUGGRD | Purchase Reason | BEZUGGRD | CHAR | 3 | TJK87 | BEZUGGRD | JK8 | ||
| BKVID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| XEZER | Indicator: Is there collection authorization ? | XEZER | CHAR | 1 | XFELD | ||||
| CCARD_ID | Payment Card ID | BU_CCID | CHAR | 6 | CHAR6 | ||||
| CCINS | Payment cards: Card type | CCINS | CHAR | 4 | TVCIN | CCINS | |||
| CCNUM | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| DATBI | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| CCNAME | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| AUDAT | Payment cards: Authorization date | AUDAT_CC | DATS | 8 | DATUM | ||||
| AUTIM | Payment cards: Authorization time | AUTIM | TIMS | 6 | UZEIT | ||||
| AUNUM | Payment cards: Authorization number | AUNUM | CHAR | 10 | CHAR10 | ||||
| AUTRA | Payment cards: Authoriz. reference code of clearing house | AUTRA | CHAR | 15 | CHAR15 | ||||
| ISM_CVVAL | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| ISM_CVVCT | Control Field for Card Verification Value | ISM_CVVCT | CHAR | 1 | ISM_CVVCT | ||||
| ISM_CVVST | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| ISM_RCCVV | Results Check for Card Verification Value | ISM_RCCVV_CC | CHAR | 4 | TCCRC | CHAR4 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISM_ORDER_ADDITION using ABAP code?
As ISM_ORDER_ADDITION is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISM_ORDER_ADDITION as there is no data to select.How to access SAP table ISM_ORDER_ADDITION
Within an ECC or HANA version of SAP you can also view further information about ISM_ORDER_ADDITION and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects