Table/Structure Field list used by SAP ABAP Program RJKSDCREDITMEMO2 (Mark Credit Memo Requests Without Reference to Sales Document)
SAP ABAP Program
RJKSDCREDITMEMO2 (Mark Credit Memo Requests Without Reference to Sales Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
2 | ![]() |
JGTEUWV - EWKUN | IS-M: Retailer | |
3 | ![]() |
JGTEUWVGEO - GEOUNIT | Number of Geographical Unit | |
4 | ![]() |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
5 | ![]() |
JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | |
6 | ![]() |
JKSDUNSOLDITEM - CURRENCY | Currency Key | |
7 | ![]() |
MARA - MATNR | Material Number | |
8 | ![]() |
MARA - MEINS | Base Unit of Measure | |
9 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
10 | ![]() |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
11 | ![]() |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
TJKSDUNSOLD - UNSOLD_GROUP | Group | |
21 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
22 | ![]() |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
23 | ![]() |
TVKOV - VKORG | Sales Organization | |
24 | ![]() |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
25 | ![]() |
VBAK - AUART | Sales Document Type | |
26 | ![]() |
VBAK - SPART | Division | |
27 | ![]() |
VBAK - VBELN | Sales Document | |
28 | ![]() |
VBAK - VKORG | Sales Organization | |
29 | ![]() |
VBAK - VTWEG | Distribution Channel | |
30 | ![]() |
VBAP - ROUTE | Route | |
31 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout |