Table/Structure Field list used by SAP ABAP Program RJKSDCREDITMEMO (Mark Credit Memo Requests with Reference to Order)
SAP ABAP Program
RJKSDCREDITMEMO (Mark Credit Memo Requests with Reference to Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
2 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
JGTEUWV - EWKUN | IS-M: Retailer | |
5 | ![]() |
JGTEUWVGEO - GEOUNIT | Number of Geographical Unit | |
6 | ![]() |
JKSDUNSOLD - ORD_REASON | Order reason (reason for the business transaction) | |
7 | ![]() |
JKSDUNSOLD - UNSOLD_GROUP | Group | |
8 | ![]() |
JKSDUNSOLDITEM - COND_P_UNT | Condition pricing unit | |
9 | ![]() |
JKSDUNSOLDITEM - COND_UNIT | Condition Unit | |
10 | ![]() |
JKSDUNSOLDITEM - COND_VALUE | Rate (condition amount or percentage) | |
11 | ![]() |
JKSDUNSOLDITEM - CURRENCY | Currency Key | |
12 | ![]() |
MARA - MATNR | Material Number | |
13 | ![]() |
RJKSDRETURNAP_CRED - COND_VALUE | Rate (condition amount or percentage) | |
14 | ![]() |
RJKSDRETURNAP_CRED - CURRENCY | Currency Key | |
15 | ![]() |
RJKSDRETURNAP_CRED - COND_UNIT | Condition Unit | |
16 | ![]() |
RJKSDRETURNAP_CRED - COND_P_UNT | Condition pricing unit | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | ![]() |
TJKSDUNSOLD - UNSOLD_GROUP | Group | |
21 | ![]() |
TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
22 | ![]() |
TVAU - AUGRU | Order reason (reason for the business transaction) | |
23 | ![]() |
VBAK - AUART | Sales Document Type | |
24 | ![]() |
VBAK - SPART | Division | |
25 | ![]() |
VBAK - VBELN | Sales Document | |
26 | ![]() |
VBAK - VKORG | Sales Organization | |
27 | ![]() |
VBAK - VTWEG | Distribution Channel | |
28 | ![]() |
VBAP - ROUTE | Route | |
29 | ![]() |
VBKD - FKDAT | Billing date for billing index and printout |