SAP ABAP Table RJKSDCREDIT_OPTION (IS-M/SD: Options for Creating 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	INTTAB	Structure
Structure	RJKSDCREDIT_OPTION	Table Relationship Diagram
Short Description	IS-M/SD: Options for Creating Mass Credit Memos

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	CREDIT_TYPE	☐	JCREDIT_TYPE	JCREDIT_TYPE	CHAR	1	0	IS-M: Retail - type of credit memo
2	XPER_ORDER	☐	XFELD	XFELD	CHAR	1	0	Checkbox
3	ISSUE	☐	ISMMATNR_ISSUE	MATNR	CHAR	18	0	Media Issue	MARA
4	PRODUCT	☐	ISMMATNR_PRODUCT	MATNR	CHAR	18	0	Media Product	MARA
5	PUBLDATE	☐	ISMPUBLDATE	DATUM	DATS	8	0	Publication Date
6	COPYNR	☐	ISMHEFTNUMMER	HEFTNUMMER	CHAR	9	0	Copy Number of Media Issue
7	DATE_VALID	☐	RJKSDCONTRACTVALIDDATE		DATS	8	0	IS-M/SD: Date on Which Contract Must be Valid
8	XORDER_QTY	☐	RJKSDCREDIT_ORDER_QTY	XFELD	CHAR	1	0	IS-M/SD: Credit Memo Request with Ref. to Order Quantity
9	QTY_COND_VALUE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
10	QTY_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	QTY_COND_P_UNT	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
12	QTY_COND_UNIT	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
13	XORDER_VAL	☐	RJKSDCREDIT_ORDER_VAL	XFELD	CHAR	1	0	IS-M/SD: Credit Memo Request with Ref. to Order Amount
14	VAL_COND_VALUE	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
15	VAL_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
16	XORDER_CND	☐	RJKSDCREDIT_ORDER_CND	XFELD	CHAR	1	0	IS-M/SD: Credit Memo Request with Ref. to Order Conditions
17	UNSOLD_TYPE	☐	ISM_UNSOLD_TYPE	UNSOLD_TYPE	CHAR	2	0	Operation	TJKSDUNSOLD
18	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
19	ORD_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
20	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RJKSDCREDIT_OPTION	ISSUE	MARA	MATNR	KEY	1	CN
2	RJKSDCREDIT_OPTION	MATERIAL	MARA	MATNR	KEY	1	CN
3	RJKSDCREDIT_OPTION	ORD_REASON	TVAU	AUGRU	KEY	1	N
4	RJKSDCREDIT_OPTION	PRODUCT	MARA	MATNR	REF	1	CN
5	RJKSDCREDIT_OPTION	QTY_COND_UNIT	T006	MSEHI	KEY	1	N
6	RJKSDCREDIT_OPTION	QTY_CURRENCY	TCURC	WAERS	KEY	1	N
7	RJKSDCREDIT_OPTION	UNSOLD_TYPE	TJKSDUNSOLD	UNSOLD_TYPE	KEY	1	N
8	RJKSDCREDIT_OPTION	VAL_CURRENCY	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	471