Data Element list used by SAP ABAP Table MCJKEP (IS-PSD: Return/Complaint Schedule Line, LIS Comm.Structure)
SAP ABAP Table
MCJKEP (IS-PSD: Return/Complaint Schedule Line, LIS Comm.Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AEART_JSDK | Order Change Type | |
2 | ![]() |
AENDATE | Date of Last Change | |
3 | ![]() |
AENR_UR | Source Schedule Line | |
4 | ![]() |
AENR_VG | Preceding Schedule Line | |
5 | ![]() |
AENTIME | Time of Last Change | |
6 | ![]() |
AENUSER | Last Changed By | |
7 | ![]() |
ALAND | Departure country (country from which the goods are sent) | |
8 | ![]() |
ANZET | Number of Publication Dates | |
9 | ![]() |
APNR | Sales Order Item | |
10 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
11 | ![]() |
BEZPER | Service Type | |
12 | ![]() |
BEZPERFAKT | IS-M: Service Type for Billing | |
13 | ![]() |
DUMMY | Dummy function in length 1 | |
14 | ![]() |
ERFDATE | Created On | |
15 | ![]() |
ERFTIME | Time Created | |
16 | ![]() |
ERFUSER | Created By | |
17 | ![]() |
ERSCHDAT | Publication Date | |
18 | ![]() |
ETART_ISP | Schedule Line Type for Internal Sales Order Schedule Line | |
19 | ![]() |
ETEEX_ISP | IS-M: External Schedule Line Number | |
20 | ![]() |
ETMEINS | IS-M: Sales Unit for Sales Order | |
21 | ![]() |
ETMENGE | IS-M: Sales Order Schedule Line Quantity | |
22 | ![]() |
ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | |
23 | ![]() |
GPAG | Business Partner: Sold-to Party | |
24 | ![]() |
GPNR_RE | IS-M: Business Partner - Bill-To Party | |
25 | ![]() |
GPNR_RG | IS-M: Payer Business Partner | |
26 | ![]() |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
27 | ![]() |
GPVERM | Business Partner Sales Agent | |
28 | ![]() |
HEFTNUM_VA | Copy Number of Issue | |
29 | ![]() |
JAENR | Sales Order Schedule Line | |
30 | ![]() |
JAHRGANG | Year number of issue | |
31 | ![]() |
JKEPBIS | Date to Which Schedule Line in Sales Order is Valid | |
32 | ![]() |
JKEPVON | Date from Which Schedule Line in Sales Order is Valid | |
33 | ![]() |
JMCBEZIRKE | Carrier route for each return/complaint sched.line | |
34 | ![]() |
JMCETMGNF2 | Quantity for subsequent schedule line with partial sub.wting | |
35 | ![]() |
JMCETMGVG2 | Quantity of preceding sched.line with partial subs.weighting | |
36 | ![]() |
JMCETMNGNF | Schedule Line Quantity for Subsequent Schedule Line | |
37 | ![]() |
JMCETMNGVG | Schedule Line Quantity for Previous Schedule Line | |
38 | ![]() |
JMCGEOEINE | Geographical unit for each return/complaint schedule line | |
39 | ![]() |
JMCKGSWE | District municip. key for ship-to party address from order | |
40 | ![]() |
JMCPLZRE | Postal code in bill-to party address from order | |
41 | ![]() |
JMCPLZWE | Postal code in ship-to party address from order | |
42 | ![]() |
JMC_ETMNG2 | Quantity in sales order schedule line w/part.subs.weighting | |
43 | ![]() |
JZSKLS | Time slice classification for sales order | |
44 | ![]() |
KMEIN | Condition Unit | |
45 | ![]() |
KPEIN | Condition pricing unit | |
46 | ![]() |
KPOSN_ISP | Condition item number | |
47 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
48 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
49 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
50 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
51 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
52 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
53 | ![]() |
LFARTLOG | Logistical delivery type | |
54 | ![]() |
MANDT | Client | |
55 | ![]() |
MWSBP | Tax amount in document currency | |
56 | ![]() |
NETPR | Net price | |
57 | ![]() |
NETWR_ISP | IS-M: Net price in document currency | |
58 | ![]() |
NLMENGE | Number of Copies for Subsequent Delivery | |
59 | ![]() |
NRIMJAHR | Issue number (in year) | |
60 | ![]() |
PRSBINDDAT | To-date for price fixing | |
61 | ![]() |
PRSDIV | IS-M: Denominator for frequency conversion factor | |
62 | ![]() |
PRSDT | Date for pricing and exchange rate | |
63 | ![]() |
PRSMLT | IS-M: Numerator in conversion factor for frequencies | |
64 | ![]() |
PRSOK | Pricing is OK | |
65 | ![]() |
PRSPER | IS-M: Price Frequency | |
66 | ![]() |
REMME_PLAN | IS-M: Unit of measure of expected returns | |
67 | ![]() |
REMMG_PLAN | Expected returns | |
68 | ![]() |
RKMENGE | Number of complaint copies | |
69 | ![]() |
SKTOF | Cash discount indicator | |
70 | ![]() |
UNTMENGE | IS-M: Suspension quantity | |
71 | ![]() |
VAUSGB | Issue | |
72 | ![]() |
XAMOCREDIT | Complaint order - amount credited to liability account | |
73 | ![]() |
XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | |
74 | ![]() |
XJSTORNO | Indicator: Reversed | |
75 | ![]() |
XTAGESBEZ | IS-M: Limited change relating to a specific date | |
76 | ![]() |
XUREINT | Original schedule line in publishing sales order |