Table/Structure Field list used by SAP ABAP Program LJKSDRETURNRELEASEF01 (Include LJKSDRETURNRELEASEF01)
SAP ABAP Program
LJKSDRETURNRELEASEF01 (Include LJKSDRETURNRELEASEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_EXTN - LOW | Application Log: External ID | |
2 | ![]() |
BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
3 | ![]() |
BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | |
4 | ![]() |
BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | |
5 | ![]() |
BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | |
6 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
7 | ![]() |
BAL_S_OBJ - LOW | Application log: Object name (Application code) | |
8 | ![]() |
BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
9 | ![]() |
BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
10 | ![]() |
BAPIPARNR - ITM_NUMBER | Item number of the SD document | |
11 | ![]() |
BAPIPARNR - PARTN_NUMB | Customer Number | |
12 | ![]() |
BAPIPARNR - PARTN_ROLE | Partner Role | |
13 | ![]() |
BAPIRET2 - ID | Message Class | |
14 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
18 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
19 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
20 | ![]() |
BAPISCHDL - ITM_NUMBER | Sales Document Item | |
21 | ![]() |
BAPISCHDL - REQ_QTY | Order quantity in sales units | |
22 | ![]() |
BAPISDHD1 - DISTR_CHAN | Distribution Channel | |
23 | ![]() |
BAPISDHD1 - DIVISION | Division | |
24 | ![]() |
BAPISDHD1 - DOC_TYPE | Sales Document Type | |
25 | ![]() |
BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | |
26 | ![]() |
BAPISDHD1 - PURCH_DATE | Customer purchase order date | |
27 | ![]() |
BAPISDHD1 - PURCH_NO_C | Customer purchase order number | |
28 | ![]() |
BAPISDHD1 - SALES_GRP | Sales group | |
29 | ![]() |
BAPISDHD1 - SALES_OFF | Sales office | |
30 | ![]() |
BAPISDHD1 - SALES_ORG | Sales Organization | |
31 | ![]() |
BAPISDHEAD - PURCH_DATE | Customer purchase order date | |
32 | ![]() |
BAPISDITM - ALTERN_BOM | Alternative BOM | |
33 | ![]() |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
34 | ![]() |
BAPISDITM - MATERIAL | Material Number | |
35 | ![]() |
BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | |
36 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
37 | ![]() |
BAPISDITM - TARGET_QU | Target quantity UoM | |
38 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
39 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
40 | ![]() |
BDCDATA - FNAM | Field name | |
41 | ![]() |
BDCDATA - FVAL | BDC field value | |
42 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
43 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
44 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
45 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
46 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
47 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
48 | ![]() |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
49 | ![]() |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
50 | ![]() |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
51 | ![]() |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
52 | ![]() |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
53 | ![]() |
JKSDPROTOCOLHEAD - LOGID | Internal Number of Log in System | |
54 | ![]() |
JKSDUNSOLD - APPL_HANDLE | Application Log: Log Handle | |
55 | ![]() |
JKSDUNSOLD - SPART | Division | |
56 | ![]() |
JKSDUNSOLD - UNSOLDGPNR | Returning Retailer | |
57 | ![]() |
JKSDUNSOLD - UNSOLDNUMBER | External Request Number | |
58 | ![]() |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
59 | ![]() |
JKSDUNSOLD - UNSOLD_TYPE | Operation | |
60 | ![]() |
JKSDUNSOLD - VBELN | Internal Number | |
61 | ![]() |
JKSDUNSOLD - VKBUR | Sales office | |
62 | ![]() |
JKSDUNSOLD - VKGRP | Sales group | |
63 | ![]() |
JKSDUNSOLD - VKORG | Sales Organization | |
64 | ![]() |
JKSDUNSOLD - VTWEG | Distribution Channel | |
65 | ![]() |
JKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | |
66 | ![]() |
JKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | |
67 | ![]() |
JKSDUNSOLDITEM - CREDIT_NUMBER | Sales Document | |
68 | ![]() |
JKSDUNSOLDITEM - CREDIT_POSNR | Sales Document Item | |
69 | ![]() |
JKSDUNSOLDITEM - MATNR | Material Number | |
70 | ![]() |
JKSDUNSOLDITEM - POSNR | IS-M: Request Item Number | |
71 | ![]() |
JKSDUNSOLDITEM - REASON_CODE | IS-M: Reason | |
72 | ![]() |
JKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | |
73 | ![]() |
JKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | |
74 | ![]() |
JKSDUNSOLDITEM - STATE | IS-M: Processing Status | |
75 | ![]() |
JKSDUNSOLDITEM - UE_POSNR | IS-M: Request Item Number | |
76 | ![]() |
JKSDUNSOLDITEM - VBELN | Internal Number | |
77 | ![]() |
MARA - MATNR | Material Number | |
78 | ![]() |
RJKSDORDER2 - POSNR | Sales Document Item | |
79 | ![]() |
RJKSDORDER2 - VBELN | Sales Document | |
80 | ![]() |
RJKSDPARTNER - KUNNR | Customer Number | |
81 | ![]() |
RJKSDPARTNER - PARVW | Partner Role | |
82 | ![]() |
RJKSDRETURN18 - ITEM_TAB | RJKSDRETURN18-ITEM_TAB | |
83 | ![]() |
RJKSDRETURN18 - REASON_CODE | IS-M: Reason | |
84 | ![]() |
RJKSDUNSOLD03 - VBELN | Internal Number | |
85 | ![]() |
RJKSDUNSOLDITEM - CON_QUANTITY | IS-M: Confirmed Unsold Quantity | |
86 | ![]() |
RJKSDUNSOLDITEM - CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | |
87 | ![]() |
RJKSDUNSOLDITEM - REASON_CODE | IS-M: Reason | |
88 | ![]() |
RJKSDUNSOLDITEM - REF_ORDER_POSNR | IS-M: Reference Item | |
89 | ![]() |
RJKSDUNSOLDITEM - REF_ORDER_VBELN | IS-M: Reference Document | |
90 | ![]() |
RS38M - ITEX132 | Text Symbol length 132 | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
TJKSDUNSOLD - AUART | IS-M: Sales Document Type for Unsold Copies | |
94 | ![]() |
TJKSDUNSOLD - REF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | |
95 | ![]() |
TJKSDUNSOLD - SUBITEMS | IS-M: Expand Sub-Items | |
96 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
97 | ![]() |
TVAK - DIAFE | Dialog message for incompletion | |
98 | ![]() |
VBAK - AUART | Sales Document Type | |
99 | ![]() |
VBAK - VBELN | Sales Document | |
100 | ![]() |
VBAP - MATNR | Material Number | |
101 | ![]() |
VBAP - POSNR | Sales Document Item | |
102 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
103 | ![]() |
VBAP - STLNR | Bill of Material | |
104 | ![]() |
VBAP - VBELN | Sales Document | |
105 | ![]() |
VBKD - POSNR | Item number of the SD document | |
106 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
107 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
108 | ![]() |
VBPA - KUNNR | Customer Number | |
109 | ![]() |
VBRP - MATNR | Material Number | |
110 | ![]() |
VBRP - POSNR | Billing item | |
111 | ![]() |
VBRP - VBELN | Billing document |