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