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 |
|---|---|---|---|---|
| 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 |