Table/Structure Field list used by SAP ABAP Program MJSCREDITMEMO_SALES_DOC (Include MJSCREDITMEMO_SALES_DOC)
SAP ABAP Program
MJSCREDITMEMO_SALES_DOC (Include MJSCREDITMEMO_SALES_DOC) 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 | JKSDCREDITMEMO - ORD_REASON | Order reason (reason for the business transaction) | ||
| 4 | JKSDCREDITMEMO - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | ||
| 5 | JKSDCREDITMEMO - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | ||
| 6 | JKSDCREDITMEMO - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | ||
| 7 | JKSDCREDITMEMO - VTWEG | Distribution Channel | ||
| 8 | JKSDCREDITMEMO - VKORG | Sales Organization | ||
| 9 | JKSDCREDITMEMO - UNSOLD_TYPE | Operation | ||
| 10 | JKSDCREDITMEMO - UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | ||
| 11 | JKSDCREDITMEMO - SPART | Division | ||
| 12 | JKSDCREDITMEMO - REF_VBELN | Sales Document | ||
| 13 | JKSDCREDITMEMO - REF_POSNR | Sales Document Item | ||
| 14 | JKSDCREDITMEMO - QUANTITY | IS-M: Unsold Quantity | ||
| 15 | JKSDCREDITMEMO - MATNR | Material Number | ||
| 16 | JKSDCREDITMEMO - KUNAG | Sold-to party | ||
| 17 | JKSDCREDITMEMO - FKDAT | Billing date for billing index and printout | ||
| 18 | JKSDCREDITMEMO - ERFUSER | Created By | ||
| 19 | JKSDCREDITMEMO - ERFTIME | Time Created | ||
| 20 | JKSDCREDITMEMO - ERFDATE | Created On | ||
| 21 | JKSDCREDITMEMO - CURRENCY | Currency Key | ||
| 22 | JKSDCREDITMEMO - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 23 | JKSDCREDITMEMO - COND_VALUE | Rate (condition amount or percentage) | ||
| 24 | JKSDCREDITMEMO - COND_UNIT | Condition Unit | ||
| 25 | JKSDCREDITMEMO - COND_P_UNT | Condition pricing unit | ||
| 26 | JKSDUNSOLD - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 27 | JKSDUNSOLD - ORD_REASON | Order reason (reason for the business transaction) | ||
| 28 | JKSDUNSOLDITEM - COND_P_UNT | Condition pricing unit | ||
| 29 | JKSDUNSOLDITEM - COND_UNIT | Condition Unit | ||
| 30 | JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | ||
| 31 | JKSDUNSOLDITEM - CURRENCY | Currency Key | ||
| 32 | JKSDUNSOLDITEM - POSNR | IS-M: Request Item Number | ||
| 33 | JYTUSER - ERFDATE | Created On | ||
| 34 | JYTUSER - ERFTIME | Time Created | ||
| 35 | JYTUSER - ERFUSER | Created By | ||
| 36 | MARA - MATNR | Material Number | ||
| 37 | MARA - MEINS | Base Unit of Measure | ||
| 38 | RJKSDCREDIT_ALV - DATAB | Quotation or contract valid from | ||
| 39 | RJKSDCREDIT_ALV - NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 40 | RJKSDCREDIT_ALV - NETWR | Net Value in Document Currency | ||
| 41 | RJKSDCREDIT_ALV - KWMENG | Cumulative order quantity in sales units | ||
| 42 | RJKSDCREDIT_ALV - DATBI | Quotation or contract valid to | ||
| 43 | RJKSDCREDIT_DOC - REF_POSNR | Item number of the SD document | ||
| 44 | RJKSDCREDIT_DOC - REF_VBELN | Sales and Distribution Document Number | ||
| 45 | RJKSDCREDIT_DOC - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | ||
| 46 | RJKSDRETURNAP_CRED - REF_POSNR | Sales Document Item | ||
| 47 | RJKSDRETURNAP_CRED - CURRENCY | Currency Key | ||
| 48 | RJKSDRETURNAP_CRED - COND_UNIT | Condition Unit | ||
| 49 | RJKSDRETURNAP_CRED - COND_P_UNT | Condition pricing unit | ||
| 50 | RJKSDRETURNAP_CRED - CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | ||
| 51 | RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | ||
| 52 | RJKSDUNSOLD_CRED - CREDIT_TYPE | IS-M: Retail - type of credit memo | ||
| 53 | RJKSDUNSOLD_CRED - FKDAT | Billing date for billing index and printout | ||
| 54 | RJKSDUNSOLD_CRED - KUNAG | Sold-to party | ||
| 55 | RJKSDUNSOLD_CRED - REF_VBELN | Sales Document | ||
| 56 | RJKSDUNSOLD_CRED - XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 59 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 62 | TJKSDUNSOLD - UNSOLD_TYPE | Operation | ||
| 63 | VAPMA - SPART | Division | ||
| 64 | VAPMA - VTWEG | Distribution Channel | ||
| 65 | VAPMA - VKORG | Sales Organization | ||
| 66 | VAPMA - VKGRP | Sales group | ||
| 67 | VAPMA - VKBUR | Sales office | ||
| 68 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 69 | VAPMA - TRVOG | Transaction group | ||
| 70 | VAPMA - POSNR | Item number of the SD document | ||
| 71 | VAPMA - KUNNR | Sold-to party | ||
| 72 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 73 | VAPMA - DATBI | Quotation or contract valid to | ||
| 74 | VAPMA - DATAB | Quotation or contract valid from | ||
| 75 | VAPMA - BSTNK | Customer purchase order number | ||
| 76 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 77 | VAPMA - AUART | Sales Document Type | ||
| 78 | VAPMA - MATNR | Material Number | ||
| 79 | VBAK - SPART | Division | ||
| 80 | VBAK - VTWEG | Distribution Channel | ||
| 81 | VBAK - VKORG | Sales Organization | ||
| 82 | VBAK - VBTYP | SD document category | ||
| 83 | VBAK - VBELN | Sales Document | ||
| 84 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 85 | VBAK - KUNNR | Sold-to party | ||
| 86 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 87 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 88 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 89 | VBAP - MATNR | Material Number | ||
| 90 | VBAP - NETWR | Net value of the order item in document currency | ||
| 91 | VBAP - POSNR | Sales Document Item | ||
| 92 | VBAP - ROUTE | Route | ||
| 93 | VBAP - VBELN | Sales Document | ||
| 94 | VBAP - VRKME | Sales unit | ||
| 95 | VBAP - ZMENG | Target quantity in sales units |