Table/Structure Field list used by SAP ABAP Program MJKSDCREDITMEMO2_FORM (Include MJKSDCREDITMEMO2_FORM)
SAP ABAP Program
MJKSDCREDITMEMO2_FORM (Include MJKSDCREDITMEMO2_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
3 | ![]() |
JGTEUWV - EWKUN | IS-M: Retailer | |
4 | ![]() |
JKSDCREDITMEMO - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
5 | ![]() |
JKSDCREDITMEMO - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
6 | ![]() |
JKSDCREDITMEMO - VTWEG | Distribution Channel | |
7 | ![]() |
JKSDCREDITMEMO - VKORG | Sales Organization | |
8 | ![]() |
JKSDCREDITMEMO - UNSOLD_TYPE | Operation | |
9 | ![]() |
JKSDCREDITMEMO - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
10 | ![]() |
JKSDCREDITMEMO - SPART | Division | |
11 | ![]() |
JKSDCREDITMEMO - QUANTITY | IS-M: Unsold Quantity | |
12 | ![]() |
JKSDCREDITMEMO - ORD_REASON | Order reason (reason for the business transaction) | |
13 | ![]() |
JKSDCREDITMEMO - KUNAG | Sold-to party | |
14 | ![]() |
JKSDCREDITMEMO - FKDAT | Billing date for billing index and printout | |
15 | ![]() |
JKSDCREDITMEMO - ERFUSER | Created By | |
16 | ![]() |
JKSDCREDITMEMO - ERFTIME | Time Created | |
17 | ![]() |
JKSDCREDITMEMO - ERFDATE | Created On | |
18 | ![]() |
JKSDCREDITMEMO - CURRENCY | Currency Key | |
19 | ![]() |
JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
20 | ![]() |
JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | |
21 | ![]() |
JKSDCREDITMEMO - MATNR | Material Number | |
22 | ![]() |
JKSDUNSOLD - ORD_REASON | Order reason (reason for the business transaction) | |
23 | ![]() |
JKSDUNSOLDITEM - CURRENCY | Currency Key | |
24 | ![]() |
JKSDUNSOLDITEM - MATNR | Material Number | |
25 | ![]() |
JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | |
26 | ![]() |
JYTUSER - ERFDATE | Created On | |
27 | ![]() |
JYTUSER - ERFTIME | Time Created | |
28 | ![]() |
JYTUSER - ERFUSER | Created By | |
29 | ![]() |
MARA - MATNR | Material Number | |
30 | ![]() |
MARA - MEINS | Base Unit of Measure | |
31 | ![]() |
RJKSDCREDIT_DOC - REF_POSNR | Item number of the SD document | |
32 | ![]() |
RJKSDCREDIT_DOC - REF_VBELN | Sales and Distribution Document Number | |
33 | ![]() |
RJKSDCREDIT_DOC - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
34 | ![]() |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
35 | ![]() |
RJKSDRETURNAP_CRED - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | |
36 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
37 | ![]() |
RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
38 | ![]() |
RJKSDUNSOLD_CRED - FKDAT | Billing date for billing index and printout | |
39 | ![]() |
RJKSDUNSOLD_CRED - KUNAG | Sold-to party | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
44 | ![]() |
TJG39 - JPARVW | IS-M: Business Partner Role | |
45 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
46 | ![]() |
VAKPA - VTWEG | Distribution Channel | |
47 | ![]() |
VAKPA - VKORG | Sales Organization | |
48 | ![]() |
VAKPA - VKGRP | Sales group | |
49 | ![]() |
VAKPA - VKBUR | Sales office | |
50 | ![]() |
VAKPA - VBELN | Sales and Distribution Document Number | |
51 | ![]() |
VAKPA - TRVOG | Transaction group | |
52 | ![]() |
VAKPA - SPART | Division | |
53 | ![]() |
VAKPA - KUNNR | Sold-to party | |
54 | ![]() |
VAKPA - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
55 | ![]() |
VAKPA - ERNAM | Name of Person who Created the Object | |
56 | ![]() |
VAKPA - BSTNK | Customer purchase order number | |
57 | ![]() |
VAKPA - AUDAT | Document Date (Date Received/Sent) | |
58 | ![]() |
VAKPA - AUART | Sales Document Type | |
59 | ![]() |
VAKPA - PARVW | Partner Role | |
60 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
61 | ![]() |
VBAK - VTWEG | Distribution Channel | |
62 | ![]() |
VBAK - VKORG | Sales Organization | |
63 | ![]() |
VBAK - VBTYP | SD document category | |
64 | ![]() |
VBAK - VBELN | Sales Document | |
65 | ![]() |
VBAK - SPART | Division | |
66 | ![]() |
VBAK - KUNNR | Sold-to party | |
67 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
68 | ![]() |
VBAK - AUART | Sales Document Type | |
69 | ![]() |
VBAP - POSNR | Sales Document Item | |
70 | ![]() |
VBAP - ROUTE | Route | |
71 | ![]() |
VBAP - VBELN | Sales Document |