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