Table/Structure Field list used by SAP ABAP Program RJKSDCREDITMEMOPLAN_FORM (Include RJKSDCREDITMEMOPLAN_FORM)
SAP ABAP Program RJKSDCREDITMEMOPLAN_FORM (Include RJKSDCREDITMEMOPLAN_FORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | JKSDCREDITMEMO - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
2 | Table/Structure Field | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
3 | Table/Structure Field | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
4 | Table/Structure Field | RJKSDBUTTON - ICON | Name of an Icon | |
5 | Table/Structure Field | RJKSDBUTTON - QUICKINFO | Quickinfo for an icon | |
6 | Table/Structure Field | RJKSDCREDIT_DOC - REF_POSNR | Item number of the SD document | |
7 | Table/Structure Field | RJKSDCREDIT_DOC - REF_VBELN | Sales and Distribution Document Number | |
8 | Table/Structure Field | RJKSDCREDIT_DOC - WORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
9 | Table/Structure Field | RJKSDCREDIT_OPTION - QTY_COND_UNIT | Condition Unit | |
10 | Table/Structure Field | RJKSDCREDIT_OPTION - XPER_ORDER | Checkbox | |
11 | Table/Structure Field | RJKSDCREDIT_OPTION - XORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
12 | Table/Structure Field | RJKSDCREDIT_OPTION - XORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
13 | Table/Structure Field | RJKSDCREDIT_OPTION - VAL_CURRENCY | Currency Key | |
14 | Table/Structure Field | RJKSDCREDIT_OPTION - VAL_COND_VALUE | Rate (condition amount or percentage) | |
15 | Table/Structure Field | RJKSDCREDIT_OPTION - UNSOLD_TYPE | Operation | |
16 | Table/Structure Field | RJKSDCREDIT_OPTION - QTY_CURRENCY | Currency Key | |
17 | Table/Structure Field | RJKSDCREDIT_OPTION - QTY_COND_VALUE | Rate (condition amount or percentage) | |
18 | Table/Structure Field | RJKSDCREDIT_OPTION - QTY_COND_P_UNT | Condition pricing unit | |
19 | Table/Structure Field | RJKSDCREDIT_OPTION - PRODUCT | Media Product | |
20 | Table/Structure Field | RJKSDCREDIT_OPTION - ORD_REASON | Order reason (reason for the business transaction) | |
21 | Table/Structure Field | RJKSDCREDIT_OPTION - MATERIAL | Material Number | |
22 | Table/Structure Field | RJKSDCREDIT_OPTION - DATE_VALID | IS-M/SD: Date on Which Contract Must be Valid | |
23 | Table/Structure Field | RJKSDCREDIT_OPTION - CREDIT_TYPE | IS-M: Retail - type of credit memo | |
24 | Table/Structure Field | RJKSDCREDIT_OPTION - BILL_DATE | Billing date for billing index and printout | |
25 | Table/Structure Field | RJKSDORDER2 - POSNR | Sales Document Item | |
26 | Table/Structure Field | RJKSDORDER2 - VBELN | Sales Document | |
27 | Table/Structure Field | RJKSD_RETURNSTATE_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
28 | Table/Structure Field | RJKSD_RETURNSTATE_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
29 | Table/Structure Field | RJKSD_RETURNSTATE_RANGE - LOW | IS-M: Processing Status | |
30 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
31 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
32 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
33 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
34 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
38 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
39 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
40 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
41 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | TJKSDUNSOLD - UNSOLD_GROUP | Group | |
44 | Table/Structure Field | TJKSDUNSOLD - UNSOLD_TYPE | Operation | |
45 | Table/Structure Field | TVAU - AUGRU | Order reason (reason for the business transaction) | |
46 | Table/Structure Field | VBAK - KUNNR | Sold-to party | |
47 | Table/Structure Field | VBAK - VTWEG | Distribution Channel | |
48 | Table/Structure Field | VBAK - VKORG | Sales Organization | |
49 | Table/Structure Field | VBAK - VKGRP | Sales group | |
50 | Table/Structure Field | VBAK - VKBUR | Sales office | |
51 | Table/Structure Field | VBAK - VBELN | Sales Document | |
52 | Table/Structure Field | VBAK - SPART | Division | |
53 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
54 | Table/Structure Field | VBAP - VBELN | Sales Document |