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