Table/Structure Field list used by SAP ABAP Function Module ISM_CREDITMEMO_CREATE_FROM_DOC (Gutschriftsanforderungen zu SD-Belegen anlegen)
SAP ABAP Function Module 
ISM_CREDITMEMO_CREATE_FROM_DOC (Gutschriftsanforderungen zu SD-Belegen anlegen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
JKSDCREDITMEMO - SPART | Division | |
| 2 | Table/Structure Field |
JKSDCREDITMEMO - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
| 3 | Table/Structure Field |
JKSDCREDITMEMO - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | |
| 4 | Table/Structure Field |
JKSDCREDITMEMO - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
| 5 | Table/Structure Field |
JKSDCREDITMEMO - VTWEG | Distribution Channel | |
| 6 | Table/Structure Field |
JKSDCREDITMEMO - VKORG | Sales Organization | |
| 7 | Table/Structure Field |
JKSDCREDITMEMO - UNSOLD_TYPE | Operation | |
| 8 | Table/Structure Field |
JKSDCREDITMEMO - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
| 9 | Table/Structure Field |
JKSDCREDITMEMO - REF_VBELN | Sales Document | |
| 10 | Table/Structure Field |
JKSDCREDITMEMO - REF_POSNR | Sales Document Item | |
| 11 | Table/Structure Field |
JKSDCREDITMEMO - QUANTITY | IS-M: Unsold Quantity | |
| 12 | Table/Structure Field |
JKSDCREDITMEMO - ORD_REASON | Order reason (reason for the business transaction) | |
| 13 | Table/Structure Field |
JKSDCREDITMEMO - COND_UNIT | Condition Unit | |
| 14 | Table/Structure Field |
JKSDCREDITMEMO - COND_P_UNT | Condition pricing unit | |
| 15 | Table/Structure Field |
JKSDCREDITMEMO - MATNR | Material Number | |
| 16 | Table/Structure Field |
JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | |
| 17 | Table/Structure Field |
JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 18 | Table/Structure Field |
JKSDCREDITMEMO - CURRENCY | Currency Key | |
| 19 | Table/Structure Field |
JKSDCREDITMEMO - ERFDATE | Created On | |
| 20 | Table/Structure Field |
JKSDCREDITMEMO - ERFTIME | Time Created | |
| 21 | Table/Structure Field |
JKSDCREDITMEMO - ERFUSER | Created By | |
| 22 | Table/Structure Field |
JKSDCREDITMEMO - FKDAT | Billing date for billing index and printout | |
| 23 | Table/Structure Field |
JKSDCREDITMEMO - KUNAG | Sold-to party | |
| 24 | Table/Structure Field |
JYTUSER - ERFDATE | Created On | |
| 25 | Table/Structure Field |
JYTUSER - ERFTIME | Time Created | |
| 26 | Table/Structure Field |
JYTUSER - ERFUSER | Created By | |
| 27 | Table/Structure Field |
RJKSDCREDIT_OPTION - QTY_COND_VALUE | Rate (condition amount or percentage) | |
| 28 | Table/Structure Field |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
| 29 | Table/Structure Field |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
| 30 | Table/Structure Field |
RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | |
| 31 | Table/Structure Field |
RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | |
| 32 | Table/Structure Field |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
| 33 | Table/Structure Field |
RJKSDCREDIT_OPTION - QTY_COND_UNIT | Condition Unit | |
| 34 | Table/Structure Field |
RJKSDCREDIT_OPTION - QTY_COND_P_UNT | Condition pricing unit | |
| 35 | Table/Structure Field |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
| 36 | Table/Structure Field |
RJKSDCREDIT_OPTION - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 37 | Table/Structure Field |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
| 38 | Table/Structure Field |
RJKSDCREDIT_OPTION - QTY_CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
RJKSDRETURNAP_CRED - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
| 40 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_P_UNT | Condition pricing unit | |
| 41 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_UNIT | Condition Unit | |
| 42 | Table/Structure Field |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
| 43 | Table/Structure Field |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
RJKSDRETURNAP_CRED - REF_POSNR | Sales Document Item | |
| 45 | Table/Structure Field |
RJKSDUNSOLD_CRED - REF_VBELN | Sales Document | |
| 46 | Table/Structure Field |
RJKSDUNSOLD_CRED - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | |
| 47 | Table/Structure Field |
RJKSDUNSOLD_CRED - KUNAG | Sold-to party | |
| 48 | Table/Structure Field |
RJKSDUNSOLD_CRED - FKDAT | Billing date for billing index and printout | |
| 49 | Table/Structure Field |
RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 50 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 51 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 52 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 53 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 54 | Table/Structure Field |
VBAK - SPART | Division | |
| 55 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 56 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 57 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 58 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 59 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 60 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 61 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 62 | Table/Structure Field |
VBAP - VRKME | Sales unit |
