Table/Structure Field list used by SAP ABAP Function Module ISM_SO_COMPLAINT_DATA_GET (IS-M/SD: Reklamationsdaten aus der Reklamation aufbauen)
SAP ABAP Function Module
ISM_SO_COMPLAINT_DATA_GET (IS-M/SD: Reklamationsdaten aus der Reklamation aufbauen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JVSOCOMPL - POSNBR | Address-Based Shipping Order Item Number | |
2 | ![]() |
JVSOCOMPL - ORDNBR | Address-Based Shipping Order Number | |
3 | ![]() |
JVSOCOMPL_DAYS - GSMENGE | Number of Copies to be Included in Credit Memo | |
4 | ![]() |
JVSOCOMPL_DAYS - NLMENGE | Number of Copies for Subsequent Delivery | |
5 | ![]() |
JVSOCOMPL_DAYS - RKMENGE | Number of complaint copies | |
6 | ![]() |
JVSOCOMPL_DAYS - VAUSGB | Issue | |
7 | ![]() |
JVSOP - QUANTITY | Quantity for Shipping Order Item | |
8 | ![]() |
JVSOP - UNIT | Unit of Measure for Delivery Quantity | |
9 | ![]() |
JVTFEHLER - BEZIRK | Carrier Route | |
10 | ![]() |
JVTFEHLER - BEZRUNDE | IS-M: Delivery Round | |
11 | ![]() |
JVTFEHLER - DRERZ | Publication | |
12 | ![]() |
JVTFEHLER - PVA | Edition | |
13 | ![]() |
RJKCOMPL - GSMENGE | Total of Copies for Credit Memo | |
14 | ![]() |
RJKCOMPL - XSHIPORDER | IS-M/SD: Data on Shipping Order | |
15 | ![]() |
RJKCOMPL - XNACHLIEF | IS-M: Indicator 'Execute Subsequent Delivery' | |
16 | ![]() |
RJKCOMPL - RKMENGE | Number of complaint copies | |
17 | ![]() |
RJKCOMPL - NLMENGE | Total copies for subsequent delivery | |
18 | ![]() |
RJKCOMPLTC - XDELIVERY | IS-M: Delivery OK | |
19 | ![]() |
RJKCOMPLTC - XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | |
20 | ![]() |
RJKCOMPLTC - XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | |
21 | ![]() |
RJKCOMPLTC - XCOMPLMANUELL | Complaint: Edit Quantities Manually | |
22 | ![]() |
RJKCOMPLTC - XCOMPLCRED | Complaint: Credit Memo for Issue | |
23 | ![]() |
RJKCOMPLTC - ETMENGE | Order quantity | |
24 | ![]() |
RJKCOMPLTC - STATUSICON | Complaint - Status of Delivery | |
25 | ![]() |
RJKCOMPLTC - RKMENGE | Number of complaint copies | |
26 | ![]() |
RJKCOMPLTC - NLMENGE | Number of Copies for Subsequent Delivery | |
27 | ![]() |
RJKCOMPLTC - GSMENGE | Number of Copies to be Included in Credit Memo | |
28 | ![]() |
RJKCOMPLTC - ETMEINS | IS-M: Sales Unit for Sales Order | |
29 | ![]() |
RJKCOMPLTC - ERSCHDAT | Publication Date | |
30 | ![]() |
RJKCOMPLTC - DRERZ | Publication | |
31 | ![]() |
RJKCOMPLTC - BEZRUNDE | IS-M: Delivery Round | |
32 | ![]() |
RJKCOMPLTC - BEZIRK | Carrier Route | |
33 | ![]() |
RJKCOMPLTC - PVA | Edition | |
34 | ![]() |
RJV4102 - BEZRUNDE | IS-M: Delivery Round | |
35 | ![]() |
RJV4102 - PVA | Edition | |
36 | ![]() |
RJV4102 - DRERZ | Publication | |
37 | ![]() |
RJV4102 - BEZIRK | Carrier Route | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |