Table/Structure Field list used by SAP ABAP Program RJK_SD_CON_CLOSE (Execute Product Rejection: Change Contracts)
SAP ABAP Program
RJK_SD_CON_CLOSE (Execute Product Rejection: Change Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 13 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 16 | BAPISDH1X - UPDATEFLAG | Update indicator | ||
| 17 | BAPISDHD1 - SALES_GRP | Sales group | ||
| 18 | BAPISDHD1 - SD_DOC_CAT | SD document category | ||
| 19 | BAPISDHD1 - SALES_ORG | Sales Organization | ||
| 20 | BAPISDHD1 - SALES_OFF | Sales office | ||
| 21 | BAPISDHD1 - DOC_TYPE | Sales Document Type | ||
| 22 | BAPISDHD1 - DIVISION | Division | ||
| 23 | BAPISDHD1 - DISTR_CHAN | Distribution Channel | ||
| 24 | BAPISDHD1 - CURRENCY | SD document currency | ||
| 25 | BAPISDHD1 - ORD_REASON | Order reason (reason for the business transaction) | ||
| 26 | BAPISDHD1X - ORD_REASON | Updated information in related user data field | ||
| 27 | BAPISDHD1X - UPDATEFLAG | Update indicator | ||
| 28 | BAPISDHD1X - SD_DOC_CAT | Updated information in related user data field | ||
| 29 | BAPISDHD1X - SALES_ORG | Updated information in related user data field | ||
| 30 | BAPISDHD1X - SALES_OFF | Updated information in related user data field | ||
| 31 | BAPISDHD1X - SALES_GRP | Updated information in related user data field | ||
| 32 | BAPISDHD1X - DOC_TYPE | Updated information in related user data field | ||
| 33 | BAPISDHD1X - DIVISION | Updated information in related user data field | ||
| 34 | BAPISDHD1X - DISTR_CHAN | Updated information in related user data field | ||
| 35 | BAPISDHD1X - CURRENCY | Updated information in related user data field | ||
| 36 | BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | ||
| 37 | BAPISDITM - PLANT | Plant | ||
| 38 | BAPISDITM - MATERIAL | Material Number | ||
| 39 | BAPISDITM - ITM_NUMBER | Sales Document Item | ||
| 40 | BAPISDITM - CURRENCY | SD document currency | ||
| 41 | BAPISDITM - ORDERID | Order Number | ||
| 42 | BAPISDITMX - ITM_NUMBER | Sales Document Item | ||
| 43 | BAPISDITMX - MATERIAL | Updated information in related user data field | ||
| 44 | BAPISDITMX - ORDERID | Updated information in related user data field | ||
| 45 | BAPISDITMX - PLANT | Updated information in related user data field | ||
| 46 | BAPISDITMX - REASON_REJ | Updated information in related user data field | ||
| 47 | BAPISDITMX - UPDATEFLAG | Update indicator | ||
| 48 | BAPIVBELN - VBELN | Sales Document | ||
| 49 | JKSDT_SD_CON_GEN - ABGRU | Reason for rejection of quotations and sales orders | ||
| 50 | JKSDT_SD_CON_GEN - XFLAG_END | Checkbox | ||
| 51 | JKSDT_SD_CON_GEN - VBELN_OLD | Sales Document | ||
| 52 | JKSDT_SD_CON_GEN - POSNR_OLD | Sales Document Item | ||
| 53 | JKSDT_SD_CON_GEN - MATNR | Media Product | ||
| 54 | JKSDT_SD_CON_GEN - KUNNR | Customer Number | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | VBAK - VKBUR | Sales office | ||
| 64 | VBAK - WAERK | SD document currency | ||
| 65 | VBAK - VTWEG | Distribution Channel | ||
| 66 | VBAK - VKORG | Sales Organization | ||
| 67 | VBAK - VKGRP | Sales group | ||
| 68 | VBAK - VBTYP | SD document category | ||
| 69 | VBAK - SPART | Division | ||
| 70 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 71 | VBAK - AUART | Sales Document Type | ||
| 72 | VBAP - AUFNR | Order Number | ||
| 73 | VBAP - MATNR | Material Number | ||
| 74 | VBAP - WAERK | SD document currency | ||
| 75 | VBAP - WERKS | Plant (Own or External) |