Table/Structure Field list used by SAP ABAP Program RJKSDCREDITMEMOPLAN (IS-M/SD Schedule Credit Memo Requests)
SAP ABAP Program
RJKSDCREDITMEMOPLAN (IS-M/SD Schedule Credit Memo Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-ord_reason |
2 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-bill_date, |
3 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-unsold_type, |
4 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
5 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_currency, |
6 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_cond_value, |
7 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
8 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-date_valid, |
9 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-product, |
10 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE FIELD: |
11 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE FIELD: |
12 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-date_valid, |
13 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
14 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_cond_value, |
15 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_currency, |
16 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-material, |
17 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
18 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-unsold_type, |
19 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-bill_date, |
20 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-ord_reason |
21 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
22 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE MODULE pai_0330. |
23 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
24 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
25 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
26 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
27 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
28 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE MODULE pai_0310. |
29 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
30 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-ord_reason |
31 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-bill_date, |
32 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-unsold_type, |
33 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
34 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-xorder_cnd, |
35 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
36 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_currency, |
37 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-val_cond_value, |
38 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-xorder_val, |
39 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
40 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-qty_cond_unit, |
41 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-qty_cond_p_unt, |
42 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-qty_currency, |
43 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-qty_cond_value, |
44 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE rjksdcredit_option-xorder_qty, |
45 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE FIELD: |
46 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
47 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE RJKSDCREDIT_OPTION-BILL_DATE |
48 | ![]() |
RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | SOURCE MODULE pai_0320. |
49 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE RJKSDCREDIT_OPTION-DATE_VALID |
50 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE RJKSDCREDIT_OPTION-DATE_VALID |
51 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE MODULE pai_0330. |
52 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
53 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-ord_reason |
54 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-bill_date, |
55 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-unsold_type, |
56 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
57 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-material, |
58 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-val_currency, |
59 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-val_cond_value, |
60 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
61 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-date_valid, |
62 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE FIELD: |
63 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE FIELD: |
64 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-product, |
65 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-date_valid, |
66 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
67 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-val_cond_value, |
68 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-val_currency, |
69 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
70 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-unsold_type, |
71 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-bill_date, |
72 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE rjksdcredit_option-ord_reason |
73 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
74 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE MODULE pai_0320. |
75 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE RJKSDCREDIT_OPTION-DATE_VALID |
76 | ![]() |
RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | SOURCE RJKSDCREDIT_OPTION-DATE_VALID |
77 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE FIELD: |
78 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-date_valid, |
79 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | |
80 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-val_cond_value, |
81 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-val_currency, |
82 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-material, |
83 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | |
84 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-unsold_type, |
85 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-bill_date, |
86 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE rjksdcredit_option-ord_reason |
87 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | |
88 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE MODULE pai_0330. |
89 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE RJKSDCREDIT_OPTION-MATERIAL |
90 | ![]() |
RJKSDCREDIT_OPTION - MATERIAL | Material Number | SOURCE RJKSDCREDIT_OPTION-MATERIAL |
91 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-ord_reason |
92 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-bill_date, |
93 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-unsold_type, |
94 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
95 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_currency, |
96 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_cond_value, |
97 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
98 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-date_valid, |
99 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-product, |
100 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE FIELD: |
101 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE FIELD: |
102 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-date_valid, |
103 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
104 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_cond_value, |
105 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_currency, |
106 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-material, |
107 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
108 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-unsold_type, |
109 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-bill_date, |
110 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-ord_reason |
111 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
112 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE MODULE pai_0330. |
113 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
114 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
115 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
116 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
117 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
118 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE MODULE pai_0310. |
119 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
120 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-ord_reason |
121 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-bill_date, |
122 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-unsold_type, |
123 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
124 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-xorder_cnd, |
125 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
126 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_currency, |
127 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-val_cond_value, |
128 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-xorder_val, |
129 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
130 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-qty_cond_unit, |
131 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-qty_cond_p_unt, |
132 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-qty_currency, |
133 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-qty_cond_value, |
134 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE rjksdcredit_option-xorder_qty, |
135 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE FIELD: |
136 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
137 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE RJKSDCREDIT_OPTION-ORD_REASON |
138 | ![]() |
RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | SOURCE MODULE pai_0320. |
139 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE FIELD: |
140 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-product, |
141 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-date_valid, |
142 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | |
143 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-val_cond_value, |
144 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-val_currency, |
145 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | |
146 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-unsold_type, |
147 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-bill_date, |
148 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE rjksdcredit_option-ord_reason |
149 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | |
150 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE MODULE pai_0320. |
151 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE RJKSDCREDIT_OPTION-PRODUCT |
152 | ![]() |
RJKSDCREDIT_OPTION - PRODUCT | Media Product | SOURCE RJKSDCREDIT_OPTION-PRODUCT |
153 | ![]() |
RJKSDCREDIT_OPTION - QTY_COND_P_UNT | Condition pricing unit | SOURCE RJKSDCREDIT_OPTION-QTY_COND_P_UNT |
154 | ![]() |
RJKSDCREDIT_OPTION - QTY_COND_P_UNT | Condition pricing unit | SOURCE RJKSDCREDIT_OPTION-QTY_COND_P_UNT |
155 | ![]() |
RJKSDCREDIT_OPTION - QTY_COND_UNIT | Condition Unit | SOURCE RJKSDCREDIT_OPTION-QTY_COND_UNIT |
156 | ![]() |
RJKSDCREDIT_OPTION - QTY_COND_VALUE | Rate (condition amount or percentage) | SOURCE RJKSDCREDIT_OPTION-QTY_COND_VALUE |
157 | ![]() |
RJKSDCREDIT_OPTION - QTY_CURRENCY | Currency Key | SOURCE RJKSDCREDIT_OPTION-QTY_CURRENCY |
158 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-ord_reason |
159 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-bill_date, |
160 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-unsold_type, |
161 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
162 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_currency, |
163 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_cond_value, |
164 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
165 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-date_valid, |
166 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-product, |
167 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE FIELD: |
168 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE FIELD: |
169 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-date_valid, |
170 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
171 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_cond_value, |
172 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_currency, |
173 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-material, |
174 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
175 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-unsold_type, |
176 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-bill_date, |
177 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-ord_reason |
178 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
179 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE MODULE pai_0330. |
180 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
181 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
182 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
183 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
184 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
185 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE MODULE pai_0310. |
186 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
187 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-ord_reason |
188 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-bill_date, |
189 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-unsold_type, |
190 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
191 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-xorder_cnd, |
192 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
193 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_currency, |
194 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-val_cond_value, |
195 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-xorder_val, |
196 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
197 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-qty_cond_unit, |
198 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-qty_cond_p_unt, |
199 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-qty_currency, |
200 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-qty_cond_value, |
201 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE rjksdcredit_option-xorder_qty, |
202 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE FIELD: |
203 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
204 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE RJKSDCREDIT_OPTION-UNSOLD_TYPE |
205 | ![]() |
RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | SOURCE MODULE pai_0320. |
206 | ![]() |
RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | SOURCE RJKSDCREDIT_OPTION-VAL_COND_VALUE |
207 | ![]() |
RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | SOURCE RJKSDCREDIT_OPTION-VAL_COND_VALUE |
208 | ![]() |
RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | SOURCE RJKSDCREDIT_OPTION-VAL_COND_VALUE |
209 | ![]() |
RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | SOURCE RJKSDCREDIT_OPTION-VAL_CURRENCY |
210 | ![]() |
RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | SOURCE RJKSDCREDIT_OPTION-VAL_CURRENCY |
211 | ![]() |
RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | SOURCE RJKSDCREDIT_OPTION-VAL_CURRENCY |
212 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE FIELD: |
213 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-xorder_qty, |
214 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-qty_cond_value, |
215 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-qty_currency, |
216 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-qty_cond_p_unt, |
217 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-qty_cond_unit, |
218 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | |
219 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-xorder_val, |
220 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-val_cond_value, |
221 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-val_currency, |
222 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | |
223 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-xorder_cnd, |
224 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | |
225 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-unsold_type, |
226 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-bill_date, |
227 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE rjksdcredit_option-ord_reason |
228 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | |
229 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE MODULE pai_0310. |
230 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE RJKSDCREDIT_OPTION-XORDER_CND |
231 | ![]() |
RJKSDCREDIT_OPTION - XORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | SOURCE RJKSDCREDIT_OPTION-XORDER_CND |
232 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE RJKSDCREDIT_OPTION-XORDER_QTY |
233 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE RJKSDCREDIT_OPTION-XORDER_QTY |
234 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE MODULE pai_0310. |
235 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
236 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-ord_reason |
237 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-bill_date, |
238 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-unsold_type, |
239 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
240 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-xorder_cnd, |
241 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
242 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-val_currency, |
243 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-val_cond_value, |
244 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-xorder_val, |
245 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
246 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-qty_cond_unit, |
247 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-qty_cond_p_unt, |
248 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-qty_currency, |
249 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-qty_cond_value, |
250 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE rjksdcredit_option-xorder_qty, |
251 | ![]() |
RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | SOURCE FIELD: |
252 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE RJKSDCREDIT_OPTION-XORDER_VAL |
253 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE RJKSDCREDIT_OPTION-XORDER_VAL |
254 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE FIELD: |
255 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-xorder_qty, |
256 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-qty_cond_value, |
257 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-qty_currency, |
258 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-qty_cond_p_unt, |
259 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-qty_cond_unit, |
260 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
261 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-xorder_val, |
262 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-val_cond_value, |
263 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-val_currency, |
264 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
265 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-xorder_cnd, |
266 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
267 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-unsold_type, |
268 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-bill_date, |
269 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE rjksdcredit_option-ord_reason |
270 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
271 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE MODULE pai_0310. |
272 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE RJKSDCREDIT_OPTION-XORDER_VAL |
273 | ![]() |
RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | SOURCE RJKSDCREDIT_OPTION-XORDER_VAL |
274 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
275 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |