Table/Structure Field list used by SAP ABAP Program LJKSDCUSTUNSOLD2O01 (Include LJKSDCUSTUNSOLD2O01)
SAP ABAP Program
LJKSDCUSTUNSOLD2O01 (Include LJKSDCUSTUNSOLD2O01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKSDUNSOLD - UNSOLD_GROUP | Group | ||
| 2 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 3 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 4 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | TJKSDOPGROUP - OPERATION_GROUP | IS-M: Operation Group | ||
| 13 | TJKSDOPGROUP - TYPE | IS-M: Operation Type | ||
| 14 | TJKSDOPGROUP_DOC - OPERATION_GROUP | IS-M: Operation Group | ||
| 15 | TJKSDOPGROUP_DOC - TEXT | IS-M: Name of Operation Group | ||
| 16 | TJKSDOPGROUP_DOC - SPRAS | Language Key | ||
| 17 | TJKSDUNSOLD - UNSOLD_GROUP | Group | ||
| 18 | V_TJKSDUNSOLD - UNSOLD_GROUP | Group | ||
| 19 | V_TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | ||
| 20 | V_TJKSDUNSOLD - RETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | ||
| 21 | V_TJKSDUNSOLD - RETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | ||
| 22 | V_TJKSDUNSOLD - RETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | ||
| 23 | V_TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | ||
| 24 | V_TJKSDUNSOLD - OPERATION_GROUP2 | IS-M: Alternative Operation Group | ||
| 25 | V_TJKSDUNSOLD - OPERATION_GROUP1 | IS-M: Operation Group | ||
| 26 | V_TJKSDUNSOLD - NOT_ALLOWED | IS-M: Returns not allowed for media issue | ||
| 27 | V_TJKSDUNSOLD - GREATER_DELIVERY | IS-M: Report quantity greater than quantity delivered | ||
| 28 | V_TJKSDUNSOLD - GP_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | ||
| 29 | V_TJKSDUNSOLD - CHECK_WE | IS-M: Check for Ship-to Party | ||
| 30 | V_TJKSDUNSOLD - AG_TO_LATE | IS-M: Return notification after end of return period | ||
| 31 | V_TJKSDUNSOLD - AG_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | ||
| 32 | V_TJKSDUNSOLD - AG_RETURN_RIGHT | IS-M: Returning BP has no Right of Return | ||
| 33 | V_TJKSDUNSOLD - AG_NOT_ALLOWED | IS-M: Returns not allowed for media issue | ||
| 34 | V_TJKSDUNSOLD - AG_GREATER | IS-M: Report quantity greater than quantity delivered | ||
| 35 | V_TJKSDUNSOLD - AG_DELIVERY | IS-M: Delivery required for audit report |