Table/Structure Field list used by SAP ABAP Function Module ISM_SD_CREATE_CREDIT_REQUEST_2 (IS-M: Gutschriften anlegen zu Gutschriftsanforderungen)
SAP ABAP Function Module
ISM_SD_CREATE_CREDIT_REQUEST_2 (IS-M: Gutschriften anlegen zu Gutschriftsanforderungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
9 | ![]() |
JKSDCREDITMEMO - KUNAG | Sold-to party | |
10 | ![]() |
JKSDCREDITMEMO - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | |
11 | ![]() |
JKSDCREDITMEMO - VTWEG | Distribution Channel | |
12 | ![]() |
JKSDCREDITMEMO - VKORG | Sales Organization | |
13 | ![]() |
JKSDCREDITMEMO - UNSOLD_TYPE | Operation | |
14 | ![]() |
JKSDCREDITMEMO - STATE | IS-M: Processing Status | |
15 | ![]() |
JKSDCREDITMEMO - SPART | Division | |
16 | ![]() |
JKSDCREDITMEMO - REF_VBELN | Sales Document | |
17 | ![]() |
JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
18 | ![]() |
JKSDCREDITMEMO - CREDIT_POSNR | Sales Document Item | |
19 | ![]() |
JKSDCREDITMEMO - CREDIT_NUMBER | Sales Document | |
20 | ![]() |
JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | |
21 | ![]() |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
22 | ![]() |
KUAGV - KALKS | Pricing procedure assigned to this customer | |
23 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
24 | ![]() |
RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
25 | ![]() |
RJKSDUNSOLD_CRED - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | |
26 | ![]() |
RJKSDUNSOLD_CRED - KUNAG | Sold-to party | |
27 | ![]() |
RJKSDUNSOLD_CRED - REF_VBELN | Sales Document | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
36 | ![]() |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
37 | ![]() |
TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
38 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
39 | ![]() |
TVAK - KALVG | Document schema for determining calculation schema | |
40 | ![]() |
VBAK - SPART | Division | |
41 | ![]() |
VBAK - VBELN | Sales Document | |
42 | ![]() |
VBAK - VKORG | Sales Organization | |
43 | ![]() |
VBAK - VTWEG | Distribution Channel | |
44 | ![]() |
VTCOM - KUNNR | Customer Number | |
45 | ![]() |
VTCOM - SPART | Division | |
46 | ![]() |
VTCOM - VKORG | Sales Organization | |
47 | ![]() |
VTCOM - VTWEG | Distribution Channel |