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