Table/Structure Field list used by SAP ABAP Function Module ISM_CREDITMEMO_CHECK (Gutschriftsanforderung prüfen)
SAP ABAP Function Module 
ISM_CREDITMEMO_CHECK (Gutschriftsanforderung prüfen) is using
-
Data Element (1)
-
Table/Structure Field (42)
-
Function Module (5)
-
Message Class (3)
-
Message Number (13)
-
Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
JKSDCREDITMEMO - REF_VBELN | Sales Document | |
| 2 | Table/Structure Field |
JKSDCREDITMEMO - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
| 3 | Table/Structure Field |
JKSDCREDITMEMO - VTWEG | Distribution Channel | |
| 4 | Table/Structure Field |
JKSDCREDITMEMO - VKORG | Sales Organization | |
| 5 | Table/Structure Field |
JKSDCREDITMEMO - UNSOLD_TYPE | Operation | |
| 6 | Table/Structure Field |
JKSDCREDITMEMO - STATE | IS-M: Processing Status | |
| 7 | Table/Structure Field |
JKSDCREDITMEMO - SPART | Division | |
| 8 | Table/Structure Field |
JKSDCREDITMEMO - REF_POSNR | Sales Document Item | |
| 9 | Table/Structure Field |
JKSDCREDITMEMO - ORD_REASON | Order reason (reason for the business transaction) | |
| 10 | Table/Structure Field |
JKSDCREDITMEMO - MATNR | Material Number | |
| 11 | Table/Structure Field |
JKSDCREDITMEMO - KUNAG | Sold-to party | |
| 12 | Table/Structure Field |
JKSDCREDITMEMO - FKDAT | Billing date for billing index and printout | |
| 13 | Table/Structure Field |
JKSDCREDITMEMO - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 15 | Table/Structure Field |
JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | |
| 16 | Table/Structure Field |
JKSDCREDITMEMO - COND_UNIT | Condition Unit | |
| 17 | Table/Structure Field |
JKSDCREDITMEMO - COND_P_UNT | Condition pricing unit | |
| 18 | Table/Structure Field |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_UNIT | Condition Unit | |
| 21 | Table/Structure Field |
RJKSDRETURNAP_CRED - REF_POSNR | Sales Document Item | |
| 22 | Table/Structure Field |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
| 23 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_P_UNT | Condition pricing unit | |
| 24 | Table/Structure Field |
RJKSDRETURNAP_CRED - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
| 25 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
| 26 | Table/Structure Field |
RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 27 | Table/Structure Field |
RJKSDUNSOLD_CRED - FKDAT | Billing date for billing index and printout | |
| 28 | Table/Structure Field |
RJKSDUNSOLD_CRED - KUNAG | Sold-to party | |
| 29 | Table/Structure Field |
RJKSDUNSOLD_CRED - REF_VBELN | Sales Document | |
| 30 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
TJKSDUNSOLD - UNSOLD_GROUP | Group | |
| 38 | Table/Structure Field |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
| 39 | Table/Structure Field |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
| 40 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 41 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 42 | Table/Structure Field |
VBAP - VBELN | Sales Document |
