SAP ABAP Table RJK0301 (Fields for Complaint/Return/Billing/Settlemt in Central Acc.)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System

Basic Data

Table Category	INTTAB	Structure
Structure	RJK0301	Table Relationship Diagram
Short Description	Fields for Complaint/Return/Billing/Settlemt in Central Acc.

Delivery and Maintenance

Pool/cluster
Delivery Class
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	VBELN	☐	AVNR	AVNR	CHAR	10	0	IS-M/SD: Publishing Sales Order	*
2	POSNR	☐	APNR	APNR	NUMC	6	0	Sales Order Item	*
3	VRSNDDATUM	☐	REKLADATUM	DATUM	DATS	8	0	IS-M/SD: Date of issue(s) in complaint
4	FEHLERSEIT	☐	FEHLERSEIT	DATS	DATS	8	0	IS-M/SD: Start of Complaint Period
5	FEHLEXEMPL	☐	FEHLEXEMPL	STMENGE	DEC	9	0	IS-M: Number of Missing Copies
6	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
7	NETWR	☐	JBETRAG	WERTV8	CURR	15	2	IS-M: Credit memo amount
8	FVGRUND	☐	FVGRUND	FVGRUND	CHAR	4	0	IS-M: Reason for Shipping Problem Message or Complaint	*
9	KURZTEXT	☐	BEZEICHN15	TEXT15	CHAR	15	0	IS-M: Short Text
10	REMDATUM	☐	REMDAT_ISP	DATUM	DATS	8	0	IS-M: Date of return notification
11	REMVON	☐	REMVON_ISP	DATUM	DATS	8	0	IS-M: Return date from
12	REMBIS	☐	REMBIS_ISP	DATUM	DATS	8	0	IS-M: Return date valid to
13	REMMG_IST	☐	REMMG_IST	MENGGPOS	QUAN	10	0	IS-M: Actual returns
14	REMME_IST	☐	REMME_IST	MEINS	UNIT	3	0	IS-M/SD: Unit of measure for actual returns	*
15	REMMELDUNG	☐	JVBELN_REM	AVNR	CHAR	10	0	IS-M: Return number	*
16	REFBELEG	☐	REMELD_ISP	CHAR20	CHAR	20	0	IS-M/SD: Reference Document in Legacy System
17	ETVORZEI	☐	ETVORZEI	VORZEI	CHAR	1	0	Plus/Minus Sign for Schedule Line Quantity in Sales Order
18	REMSP	☐	REMSP	XFELD	CHAR	1	0	IS-M: Billing Block for Return Notification
19	REMTAGE	☐	REMTAGE_IS	TAGE	NUMC	3	0	IS-M: Number of return days
20	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
21	FAKVON	☐	FAKVON	DATUM	DATS	8	0	IS-M: Billing Period From
22	FAKBIS	☐	FAKBIS	DATUM	DATS	8	0	IS-M: Billing Period To
23	FKNR_N	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
24	FPNR_N	☐	POSNR_VF	POSNR	NUMC	6	0	Billing item	*
25	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	*
26	BRTWR	☐	ISPBRTWR	WERTV8	CURR	15	2	IS-M: Gross Value in Document Currency
27	REMSCHEIN	☐	RSCHEIN_IS	NUM6	NUMC	6	0	IS-M: Return slip number
28	BEZ_STATUS	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
29	REKLDATUM	☐	ISM_COMPLDATE	DATUM	DATS	8	0	IS-M/SD: Complaint Date
30	FEHLERBIS	☐	FEHLERBIS	DATS	DATS	8	0	IS-M/SD: End of Complaint Period

History

Last changed by/on	SAP	20110901
SAP Release Created in