SAP ABAP Table JKSDCREDITMEMO (IS-M/SD Worklist of Mass Credit Memos)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JSDI (Package) IS-M/SD SD Integration
Basic Data
Table Category TRANSP    Transparent table 
Transparent table JKSDCREDITMEMO   Table Relationship Diagram
Short Description IS-M/SD Worklist of Mass Credit Memos    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 WORKLISTITEM JWORKLISTITEM JWORKLISTITEM NUMC 10   0   IS-M/SD Sequence Number in Worklist  
3 UNSOLD_TYPE ISM_UNSOLD_TYPE UNSOLD_TYPE CHAR 2   0   Operation *
4 STATE JRETURNSTATE JSTATE CHAR 1   0   IS-M: Processing Status  
5 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
6 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
7 SPART SPART SPART CHAR 2   0   Division *
8 ORD_REASON AUGRU AUGRU CHAR 3   0   Order reason (reason for the business transaction) *
9 MATNR MATNR MATNR CHAR 18   0   Material Number *
10 QUANTITY JRETURNQUANTITY MENG13 QUAN 13   3   IS-M: Unsold Quantity  
11 UNIT JRETURNUNIT MEINS UNIT 3   0   IS-M: Unit of Measure for Unconfirmed Quantity *
12 .INCLUDE       0   0   Header Data - Mass Credit Memos  
13 CREDIT_TYPE JCREDIT_TYPE JCREDIT_TYPE CHAR 1   0   IS-M: Retail - type of credit memo  
14 REF_VBELN VBELN_VA VBELN CHAR 10   0   Sales Document VBUK
15 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party KNA1
16 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
17 XCOPYCOND XCOPYCOND XFELD CHAR 1   0   IS-M/SD: Credit Memo Generation - Conditions from Order  
18 .INCLUDE       0   0   IS-M: Item Data - Mass Credit Memos  
19 REF_POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item *
20 CALCTYPCON CALCTYPECRED CALCTYPECRED CHAR 1   0   IS-M: Condition Calculation Rule for Credit Memo Request  
21 COND_VALUE KBETR WERTV6 CURR 11   2   Rate (condition amount or percentage)  
22 CURRENCY WAERS WAERS CUKY 5   0   Currency Key TCURC
23 COND_UNIT KMEIN MEINS UNIT 3   0   Condition Unit T006
24 COND_P_UNT KPEIN KPEIN DEC 5   0   Condition pricing unit  
25 .INCLUDE       0   0   Created-By Data (Medium Scope)  
26 ERFUSER ERFUSER USNAM CHAR 12   0   Created By  
27 ERFDATE ERFDATE DATUM DATS 8   0   Created On  
28 ERFTIME ERFTIME UZEIT TIMS 6   0   Time Created  
29 AENUSER AENUSER USNAM CHAR 12   0   Last Changed By  
30 AENDATE AENDATE DATUM DATS 8   0   Date of Last Change  
31 AENTIME AENTIME UZEIT TIMS 6   0   Time of Last Change  
32 CREDIT_NUMBER VBELN_VA VBELN CHAR 10   0   Sales Document *
33 CREDIT_POSNR POSNR_VA POSNR NUMC 6   0   Sales Document Item *
34 APPL_HANDLE BALLOGHNDL SYSUUID_22 CHAR 22   0   Application Log: Log Handle  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 JKSDCREDITMEMO COND_UNIT T006 MSEHI REF    
2 JKSDCREDITMEMO CURRENCY TCURC WAERS REF    
3 JKSDCREDITMEMO KUNAG KNA1 KUNNR REF C CN
4 JKSDCREDITMEMO REF_VBELN VBUK VBELN REF C CN
History
Last changed by/on SAP  20050224 
SAP Release Created in 471