Data Element list used by SAP ABAP Function Module ISM_WWW_COMPLAINT_CONFIRM (IS-M/SD: Rückmeldung an Zwischentab.: Reklamation angelegt)
SAP ABAP Function Module
ISM_WWW_COMPLAINT_CONFIRM (IS-M/SD: Rückmeldung an Zwischentab.: Reklamation angelegt) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
APNR | Sales Order Item | SOURCE VALUE(PV_POSNR) TYPE APNR |
2 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | SOURCE VALUE(PV_VBELN) TYPE AVNR |
3 | ![]() |
AVNR | IS-M/SD: Publishing Sales Order | |
4 | ![]() |
GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | SOURCE VALUE(PV_PRICE) TYPE GUTBTR_ISP |
5 | ![]() |
ISM_IACCOMPLNO | IS-M: Number for Complaint in Internet | SOURCE VALUE(PV_COMPLNO) TYPE ISM_IACCOMPLNO |
6 | ![]() |
KAPNR | IS-M: Correction Order: Item Number | SOURCE VALUE(PV_POSNR_COMPL) TYPE KAPNR |
7 | ![]() |
KAVNR | IS-M: Correction Order, Order Number | SOURCE VALUE(PV_VBELN_COMPL) TYPE KAVNR |
8 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | |
9 | ![]() |
POSEX_ISP | External Item Number (Purchase Order Item) | SOURCE VALUE(PV_POSEX) TYPE POSEX_ISP |
10 | ![]() |
WAERK | SD document currency | SOURCE VALUE(PV_WAERK) TYPE WAERK |