Table/Structure Field list used by SAP ABAP Program LJKSDCUSTUNSOLD2F00 (LJKSDCUSTUNSOLD2F00)
SAP ABAP Program
LJKSDCUSTUNSOLD2F00 (LJKSDCUSTUNSOLD2F00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TJKSDUNSOLD - GREATER_DELIVERY | IS-M: Report quantity greater than quantity delivered | |
6 | ![]() |
TJKSDUNSOLD - CHECK_WE | IS-M: Check for Ship-to Party | |
7 | ![]() |
TJKSDUNSOLD - MANDT | Client | |
8 | ![]() |
TJKSDUNSOLD - NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
9 | ![]() |
TJKSDUNSOLD - NOT_DIALOG | IS-M: Operation Cannot be Entered via Dialog Transaction | |
10 | ![]() |
TJKSDUNSOLD - OPERATION_GROUP1 | IS-M: Operation Group | |
11 | ![]() |
TJKSDUNSOLD - OPERATION_GROUP2 | IS-M: Alternative Operation Group | |
12 | ![]() |
TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | |
13 | ![]() |
TJKSDUNSOLD - RETURNNUMBER | IS-M: Return Number Initial | |
14 | ![]() |
TJKSDUNSOLD - RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
15 | ![]() |
TJKSDUNSOLD - RETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | |
16 | ![]() |
TJKSDUNSOLD - RETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
17 | ![]() |
TJKSDUNSOLD - RETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | |
18 | ![]() |
TJKSDUNSOLD - SALESORGCHECK | IS-M: Sales Area Check | |
19 | ![]() |
TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | |
20 | ![]() |
TJKSDUNSOLD - UNSOLD_GROUP | Group | |
21 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
22 | ![]() |
TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
23 | ![]() |
TJKSDUNSOLD - AG_DELIVERY | IS-M: Delivery required for audit report | |
24 | ![]() |
TJKSDUNSOLD - AG_GREATER | IS-M: Report quantity greater than quantity delivered | |
25 | ![]() |
TJKSDUNSOLD - AG_NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
26 | ![]() |
TJKSDUNSOLD - AG_RETURNNUMBER | IS-M: Return Number Initial | |
27 | ![]() |
TJKSDUNSOLD - AG_RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
28 | ![]() |
TJKSDUNSOLD - AG_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
29 | ![]() |
TJKSDUNSOLD - AG_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
30 | ![]() |
TJKSDUNSOLD - AG_TO_LATE | IS-M: Return notification after end of return period | |
31 | ![]() |
TJKSDUNSOLD - BA_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | |
32 | ![]() |
TJKSDUNSOLD - BA_GREATER | IS-M: Report quantity greater than quantity delivered | |
33 | ![]() |
TJKSDUNSOLD - BA_NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
34 | ![]() |
TJKSDUNSOLD - BA_RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
35 | ![]() |
TJKSDUNSOLD - BA_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
36 | ![]() |
TJKSDUNSOLD - BA_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
37 | ![]() |
TJKSDUNSOLD - BA_TO_LATE | IS-M: Return Notification Received After End of Returns | |
38 | ![]() |
TJKSDUNSOLD - GP_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
39 | ![]() |
TJKSDUNSOLD_TEXT - TEXT_INFO | IS-M: Long Text for Operation | |
40 | ![]() |
TJKSDUNSOLD_TEXT - UNSOLD_TYPE | Operation | |
41 | ![]() |
TJKSDUNSOLD_TEXT - SPRAS | Language Key | |
42 | ![]() |
TJKSDUNSOLD_TEXT - TEXT | IS-M: Text for operation | |
43 | ![]() |
TJKSDUNSOLD_TEXT - MANDT | Client | |
44 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
45 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
46 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
47 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
48 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
49 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
50 | ![]() |
V_TJKSDUNSOLD - GREATER_DELIVERY | IS-M: Report quantity greater than quantity delivered | |
51 | ![]() |
V_TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
52 | ![]() |
V_TJKSDUNSOLD - MANDT | Client | |
53 | ![]() |
V_TJKSDUNSOLD - NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
54 | ![]() |
V_TJKSDUNSOLD - NOT_DIALOG | IS-M: Operation Cannot be Entered via Dialog Transaction | |
55 | ![]() |
V_TJKSDUNSOLD - OPERATION_GROUP1 | IS-M: Operation Group | |
56 | ![]() |
V_TJKSDUNSOLD - OPERATION_GROUP2 | IS-M: Alternative Operation Group | |
57 | ![]() |
V_TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | |
58 | ![]() |
V_TJKSDUNSOLD - RETURNNUMBER | IS-M: Return Number Initial | |
59 | ![]() |
V_TJKSDUNSOLD - RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
60 | ![]() |
V_TJKSDUNSOLD - RETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | |
61 | ![]() |
V_TJKSDUNSOLD - RETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
62 | ![]() |
V_TJKSDUNSOLD - RETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | |
63 | ![]() |
V_TJKSDUNSOLD - SALESORGCHECK | IS-M: Sales Area Check | |
64 | ![]() |
V_TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | |
65 | ![]() |
V_TJKSDUNSOLD - TEXT | IS-M: Text for operation | |
66 | ![]() |
V_TJKSDUNSOLD - TEXT_INFO | IS-M: Long Text for Operation | |
67 | ![]() |
V_TJKSDUNSOLD - UNSOLD_GROUP | Group | |
68 | ![]() |
V_TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
69 | ![]() |
V_TJKSDUNSOLD - AG_DELIVERY | IS-M: Delivery required for audit report | |
70 | ![]() |
V_TJKSDUNSOLD - AG_GREATER | IS-M: Report quantity greater than quantity delivered | |
71 | ![]() |
V_TJKSDUNSOLD - AG_NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
72 | ![]() |
V_TJKSDUNSOLD - AG_RETURNNUMBER | IS-M: Return Number Initial | |
73 | ![]() |
V_TJKSDUNSOLD - AG_RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
74 | ![]() |
V_TJKSDUNSOLD - AG_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
75 | ![]() |
V_TJKSDUNSOLD - AG_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
76 | ![]() |
V_TJKSDUNSOLD - AG_TO_LATE | IS-M: Return notification after end of return period | |
77 | ![]() |
V_TJKSDUNSOLD - GP_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
78 | ![]() |
V_TJKSDUNSOLD - BA_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | |
79 | ![]() |
V_TJKSDUNSOLD - BA_GREATER | IS-M: Report quantity greater than quantity delivered | |
80 | ![]() |
V_TJKSDUNSOLD - BA_NOT_ALLOWED | IS-M: Returns not allowed for media issue | |
81 | ![]() |
V_TJKSDUNSOLD - BA_RETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | |
82 | ![]() |
V_TJKSDUNSOLD - BA_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | |
83 | ![]() |
V_TJKSDUNSOLD - BA_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | |
84 | ![]() |
V_TJKSDUNSOLD - BA_TO_LATE | IS-M: Return Notification Received After End of Returns | |
85 | ![]() |
V_TJKSDUNSOLD - CHECK_WE | IS-M: Check for Ship-to Party |