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 |
|---|---|---|---|---|
| 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 |