Table/Structure Field list used by SAP ABAP Program LJKSDCREDIT01F01 (Include LJKSDCREDIT01F01)
SAP ABAP Program 
LJKSDCREDIT01F01 (Include LJKSDCREDIT01F01) is using
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Class (6)
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Data Element (2)
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Table/Structure Field (113)
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Function Module (15)
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Interface (2)
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Message Class (2)
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Message Number (4)
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Class Method (10)
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Table (21)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
| 2 | Table/Structure Field |
BAPIPARNR - PARTN_NUMB | Customer Number | |
| 3 | Table/Structure Field |
BAPIPARNR - PARTN_ROLE | Partner Role | |
| 4 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 11 | Table/Structure Field |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
| 12 | Table/Structure Field |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
| 13 | Table/Structure Field |
BAPISDHD1 - BILL_DATE | Billing date for billing index and printout | |
| 14 | Table/Structure Field |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
| 15 | Table/Structure Field |
BAPISDHD1 - DIVISION | Division | |
| 16 | Table/Structure Field |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
| 17 | Table/Structure Field |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
| 18 | Table/Structure Field |
BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
| 19 | Table/Structure Field |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
| 20 | Table/Structure Field |
BAPISDHD1 - SALES_GRP | Sales group | |
| 21 | Table/Structure Field |
BAPISDHD1 - SALES_OFF | Sales office | |
| 22 | Table/Structure Field |
BAPISDHD1 - SALES_ORG | Sales Organization | |
| 23 | Table/Structure Field |
BAPISDITM - ALTERN_BOM | Alternative BOM | |
| 24 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 25 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 26 | Table/Structure Field |
BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | |
| 27 | Table/Structure Field |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
| 28 | Table/Structure Field |
BAPISDITM - TARGET_QU | Target quantity UoM | |
| 29 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 30 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 31 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 32 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 33 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 34 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 35 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 36 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 37 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 38 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 39 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 40 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 41 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 42 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 43 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 44 | Table/Structure Field |
JKSDUNSOLD - COLLDATE | Created on | |
| 45 | Table/Structure Field |
JKSDUNSOLD - COLLNMBR | Group Number | |
| 46 | Table/Structure Field |
JKSDUNSOLD - COLLTIME | Time of last change | |
| 47 | Table/Structure Field |
JKSDUNSOLD - COLLUSER | Created By | |
| 48 | Table/Structure Field |
JKSDUNSOLD - SPART | Division | |
| 49 | Table/Structure Field |
JKSDUNSOLD - UNSOLDGPNR | Returning Retailer | |
| 50 | Table/Structure Field |
JKSDUNSOLD - UNSOLDNUMBER | External Request Number | |
| 51 | Table/Structure Field |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
| 52 | Table/Structure Field |
JKSDUNSOLD - UNSOLD_TYPE | Operation | |
| 53 | Table/Structure Field |
JKSDUNSOLD - VBELN | Internal Number | |
| 54 | Table/Structure Field |
JKSDUNSOLD - VKBUR | Sales office | |
| 55 | Table/Structure Field |
JKSDUNSOLD - VKGRP | Sales group | |
| 56 | Table/Structure Field |
JKSDUNSOLD - VKORG | Sales Organization | |
| 57 | Table/Structure Field |
JKSDUNSOLD - VTWEG | Distribution Channel | |
| 58 | Table/Structure Field |
JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | |
| 59 | Table/Structure Field |
JKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | |
| 60 | Table/Structure Field |
JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | |
| 61 | Table/Structure Field |
JKSDUNSOLDITEM - CREDIT_POSNR | Sales Document Item | |
| 62 | Table/Structure Field |
JKSDUNSOLDITEM - MATNR | Material Number | |
| 63 | Table/Structure Field |
JKSDUNSOLDITEM - POSNR | IS-M: Request Item Number | |
| 64 | Table/Structure Field |
JKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | |
| 65 | Table/Structure Field |
JKSDUNSOLDITEM - REASON_CODE | IS-M: Reason | |
| 66 | Table/Structure Field |
JKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | |
| 67 | Table/Structure Field |
JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | |
| 68 | Table/Structure Field |
JKSDUNSOLDITEM - STATE | IS-M: Processing Status | |
| 69 | Table/Structure Field |
JKSDUNSOLDITEM - UE_POSNR | IS-M: Request Item Number | |
| 70 | Table/Structure Field |
JKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
| 71 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 72 | Table/Structure Field |
RJKSDORDER2 - POSNR | Sales Document Item | |
| 73 | Table/Structure Field |
RJKSDORDER2 - VBELN | Sales Document | |
| 74 | Table/Structure Field |
RJKSDPARTNER - KUNNR | Customer Number | |
| 75 | Table/Structure Field |
RJKSDPARTNER - PARVW | Partner Role | |
| 76 | Table/Structure Field |
RJKSDPOSNR - POSNR | Sales Document Item | |
| 77 | Table/Structure Field |
RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | |
| 78 | Table/Structure Field |
RJKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | |
| 79 | Table/Structure Field |
RJKSDUNSOLDITEM - QUANTITY | IS-M: Unsold Quantity | |
| 80 | Table/Structure Field |
RJKSDUNSOLDITEM - REASON_CODE | IS-M: Reason | |
| 81 | Table/Structure Field |
RJKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | |
| 82 | Table/Structure Field |
RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | |
| 83 | Table/Structure Field |
RJKSDUNSOLDITEM - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
| 84 | Table/Structure Field |
SWETYPECOU - EVENT | Event | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 87 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 88 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 91 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 92 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 94 | Table/Structure Field |
TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
| 95 | Table/Structure Field |
TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | |
| 96 | Table/Structure Field |
TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | |
| 97 | Table/Structure Field |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
| 98 | Table/Structure Field |
TJKSDUNSOLD_TEXT - TEXT_INFO | IS-M: Long Text for Operation | |
| 99 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 100 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 101 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 102 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 103 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 104 | Table/Structure Field |
VBAP - STLKN | BOM Item Node Number | |
| 105 | Table/Structure Field |
VBAP - STLNR | Bill of Material | |
| 106 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 107 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 108 | Table/Structure Field |
VBKD - PRSDT | Date for pricing and exchange rate | |
| 109 | Table/Structure Field |
VBKD - VBELN | Sales and Distribution Document Number | |
| 110 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
VBRP - MATNR | Material Number | |
| 112 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 113 | Table/Structure Field |
VBRP - VBELN | Billing document |
