Table/Structure Field list used by SAP ABAP Class CL_ISM_SD_RETURN_REBUILDREF (Determine References in Returns Again)
SAP ABAP Class
CL_ISM_SD_RETURN_REBUILDREF (Determine References in Returns Again) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIPARNR - ITM_NUMBER | Item number of the SD document | ||
| 2 | BAPIPARNR - PARTN_NUMB | Customer Number | ||
| 3 | BAPIPARNR - PARTN_ROLE | Partner Role | ||
| 4 | BAPISCHDL - ITM_NUMBER | Sales Document Item | ||
| 5 | BAPISCHDL - REQ_QTY | Order quantity in sales units | ||
| 6 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 7 | BAPISDHD1 - DIVISION | Division | ||
| 8 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 9 | BAPISDHD1 - PURCH_NO_C | Customer purchase order number | ||
| 10 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 11 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 12 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 13 | BAPISDITM - ALTERN_BOM | Alternative BOM | ||
| 14 | BAPISDITM - HG_LV_ITEM | Higher-level item in bill of material structures | ||
| 15 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 16 | BAPISDITM - MATERIAL | Material Number | ||
| 17 | BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | ||
| 18 | BAPISDITM - TARGET_QTY | Target quantity in sales units | ||
| 19 | BAPISDITM - TARGET_QU | Target quantity UoM | ||
| 20 | JKSDPROTOCOLHEAD - AREA | Order Generation | ||
| 21 | JKSDPROTOCOLHEAD - LOGID | Internal Number of Log in System | ||
| 22 | JKSDPROTOCOLHEAD - TESTRUN | Test Run | ||
| 23 | JKSDPROTOCOLHEAD - TEXT | Log Type | ||
| 24 | JKSDUNSOLD - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 25 | JKSDUNSOLD - SPART | Division | ||
| 26 | JKSDUNSOLD - SPART | Division | ||
| 27 | JKSDUNSOLD - SPART | Division | ||
| 28 | JKSDUNSOLD - UNSOLDGPNR | Returning Retailer | ||
| 29 | JKSDUNSOLD - UNSOLDNUMBER | External Request Number | ||
| 30 | JKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 31 | JKSDUNSOLD - VBELN | Internal Number | ||
| 32 | JKSDUNSOLD - VBELN | Internal Number | ||
| 33 | JKSDUNSOLD - VBELN | Internal Number | ||
| 34 | JKSDUNSOLD - VKBUR | Sales office | ||
| 35 | JKSDUNSOLD - VKBUR | Sales office | ||
| 36 | JKSDUNSOLD - VKGRP | Sales group | ||
| 37 | JKSDUNSOLD - VKGRP | Sales group | ||
| 38 | JKSDUNSOLD - VKORG | Sales Organization | ||
| 39 | JKSDUNSOLD - VKORG | Sales Organization | ||
| 40 | JKSDUNSOLD - VKORG | Sales Organization | ||
| 41 | JKSDUNSOLD - VTWEG | Distribution Channel | ||
| 42 | JKSDUNSOLD - VTWEG | Distribution Channel | ||
| 43 | JKSDUNSOLD - VTWEG | Distribution Channel | ||
| 44 | JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 45 | JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 46 | JKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 47 | JKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 48 | JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | ||
| 49 | JKSDUNSOLDITEM - CREDIT_POSNR | Sales Document Item | ||
| 50 | JKSDUNSOLDITEM - MATNR | Material Number | ||
| 51 | JKSDUNSOLDITEM - MATNR | Material Number | ||
| 52 | JKSDUNSOLDITEM - MATNR | Material Number | ||
| 53 | JKSDUNSOLDITEM - MEDIA_ISSUE | Media Issue | ||
| 54 | JKSDUNSOLDITEM - POSNR | IS-M: Request Item Number | ||
| 55 | JKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | ||
| 56 | JKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 57 | JKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 58 | JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 59 | JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 60 | JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 61 | JKSDUNSOLDITEM - STATE | IS-M: Processing Status | ||
| 62 | JKSDUNSOLDITEM - UE_POSNR | IS-M: Request Item Number | ||
| 63 | JKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 64 | JKSDUNSOLDITEM - VBELN | Internal Number | ||
| 65 | RJKSDPARTNER - KUNNR | Customer Number | ||
| 66 | RJKSDPARTNER - PARVW | Partner Role | ||
| 67 | RJKSDUNSOLD03 - VBELN | Internal Number | ||
| 68 | RJKSDUNSOLD03 - VBELN | Internal Number | ||
| 69 | RJKSDUNSOLD03 - VBELN | Internal Number | ||
| 70 | RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 71 | RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | ||
| 72 | RJKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 73 | RJKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | ||
| 74 | RJKSDUNSOLDITEM - MEDIA_ISSUE | Media Issue | ||
| 75 | RJKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | ||
| 76 | RJKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 77 | RJKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | ||
| 78 | RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 79 | RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 80 | RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | ||
| 81 | RJKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 82 | RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 83 | RJKSD_PARVW_RANGE - LOW | Partner Role | ||
| 84 | RJKSD_PARVW_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 85 | RJKSD_PARVW_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 86 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | ||
| 93 | TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | ||
| 94 | TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | ||
| 95 | VBAK - AUART | Sales Document Type | ||
| 96 | VBAK - BSTNK | Customer purchase order number | ||
| 97 | VBAK - SPART | Division | ||
| 98 | VBAK - VBELN | Sales Document | ||
| 99 | VBAK - VBTYP | SD document category | ||
| 100 | VBAK - VKBUR | Sales office | ||
| 101 | VBAK - VKGRP | Sales group | ||
| 102 | VBAK - VKORG | Sales Organization | ||
| 103 | VBAK - VTWEG | Distribution Channel | ||
| 104 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 105 | VBAP - MATNR | Material Number | ||
| 106 | VBAP - POSNR | Sales Document Item | ||
| 107 | VBAP - STLKN | BOM Item Node Number | ||
| 108 | VBAP - STLNR | Bill of Material | ||
| 109 | VBAP - VBELN | Sales Document | ||
| 110 | VBAP - VRKME | Sales unit | ||
| 111 | VBAP - ZIEME | Target quantity UoM | ||
| 112 | VBAP - ZMENG | Target quantity in sales units | ||
| 113 | VBKD - POSNR | Item number of the SD document | ||
| 114 | VBKD - PRSDT | Date for pricing and exchange rate | ||
| 115 | VBKD - VBELN | Sales and Distribution Document Number |