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