Table/Structure Field list used by SAP ABAP Function Module ISM_CREDITMEMO_CREATE_FROM_PAR (Gutschriftsanforderungen zu Geschäftspartnern anlegen)
SAP ABAP Function Module
ISM_CREDITMEMO_CREATE_FROM_PAR (Gutschriftsanforderungen zu Geschäftspartnern anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
2 | ![]() |
JKSDCREDITMEMO - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
3 | ![]() |
JKSDCREDITMEMO - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
4 | ![]() |
JKSDCREDITMEMO - VTWEG | Distribution Channel | |
5 | ![]() |
JKSDCREDITMEMO - VKORG | Sales Organization | |
6 | ![]() |
JKSDCREDITMEMO - UNSOLD_TYPE | Operation | |
7 | ![]() |
JKSDCREDITMEMO - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
8 | ![]() |
JKSDCREDITMEMO - SPART | Division | |
9 | ![]() |
JKSDCREDITMEMO - QUANTITY | IS-M: Unsold Quantity | |
10 | ![]() |
JKSDCREDITMEMO - ORD_REASON | Order reason (reason for the business transaction) | |
11 | ![]() |
JKSDCREDITMEMO - KUNAG | Sold-to party | |
12 | ![]() |
JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | |
13 | ![]() |
JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
14 | ![]() |
JKSDCREDITMEMO - CURRENCY | Currency Key | |
15 | ![]() |
JKSDCREDITMEMO - ERFDATE | Created On | |
16 | ![]() |
JKSDCREDITMEMO - ERFTIME | Time Created | |
17 | ![]() |
JKSDCREDITMEMO - ERFUSER | Created By | |
18 | ![]() |
JKSDCREDITMEMO - FKDAT | Billing date for billing index and printout | |
19 | ![]() |
JKSDCREDITMEMO - MATNR | Material Number | |
20 | ![]() |
JYTUSER - ERFDATE | Created On | |
21 | ![]() |
JYTUSER - ERFTIME | Time Created | |
22 | ![]() |
JYTUSER - ERFUSER | Created By | |
23 | ![]() |
MARA - MEINS | Base Unit of Measure | |
24 | ![]() |
RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | |
25 | ![]() |
RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | |
26 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | |
27 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
28 | ![]() |
RJKSDCREDIT_OPTION - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
29 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
30 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
31 | ![]() |
RJKSDPARTNERORG - PARTNER | Business Partner Number | |
32 | ![]() |
RJKSDPARTNERORG - SPART | Division | |
33 | ![]() |
RJKSDPARTNERORG - VKORG | Sales Organization | |
34 | ![]() |
RJKSDPARTNERORG - VTWEG | Distribution Channel | |
35 | ![]() |
RJKSDRETURNAP_CRED - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
36 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
37 | ![]() |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
38 | ![]() |
RJKSDUNSOLD_CRED - FKDAT | Billing date for billing index and printout | |
39 | ![]() |
RJKSDUNSOLD_CRED - KUNAG | Sold-to party | |
40 | ![]() |
RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |