Table/Structure Field list used by SAP ABAP Function Module ISM_SD_CREATE_CREDIT_REQUEST_1 (IS-M: Gutschriftsanforderungen anlegen mit manuellen Konditionen)
SAP ABAP Function Module
ISM_SD_CREATE_CREDIT_REQUEST_1 (IS-M: Gutschriftsanforderungen anlegen mit manuellen Konditionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 7 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 8 | JKSDUNSOLD - SPART | Division | ||
| 9 | JKSDUNSOLD - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | ||
| 10 | JKSDUNSOLD - VTWEG | Distribution Channel | ||
| 11 | JKSDUNSOLD - VKORG | Sales Organization | ||
| 12 | JKSDUNSOLD - VBELN | Internal Number | ||
| 13 | JKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 14 | JKSDUNSOLD - REF_VBELN | Sales Document | ||
| 15 | JKSDUNSOLD - KUNAG | Sold-to party | ||
| 16 | JKSDUNSOLD - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 17 | JKSDUNSOLD - COLLUSER | Created By | ||
| 18 | JKSDUNSOLD - COLLTIME | Time of last change | ||
| 19 | JKSDUNSOLD - COLLNMBR | Group Number | ||
| 20 | JKSDUNSOLD - COLLDATE | Created on | ||
| 21 | JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | ||
| 22 | JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | ||
| 23 | JKSDUNSOLDITEM - VBELN | Internal Number | ||
| 24 | KUAGV - KALKS | Pricing procedure assigned to this customer | ||
| 25 | RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | ||
| 26 | RJKSDUNSOLD_CRED - KUNAG | Sold-to party | ||
| 27 | RJKSDUNSOLD_CRED - REF_VBELN | Sales Document | ||
| 28 | RJKSDUNSOLD_CRED - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | ||
| 29 | RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 38 | TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | ||
| 39 | TJKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 40 | TVAK - KALVG | Document schema for determining calculation schema | ||
| 41 | VBAK - SPART | Division | ||
| 42 | VBAK - VBELN | Sales Document | ||
| 43 | VBAK - VKORG | Sales Organization | ||
| 44 | VBAK - VTWEG | Distribution Channel | ||
| 45 | VTCOM - KUNNR | Customer Number | ||
| 46 | VTCOM - SPART | Division | ||
| 47 | VTCOM - VKORG | Sales Organization | ||
| 48 | VTCOM - VTWEG | Distribution Channel |