Table/Structure Field list used by SAP ABAP Program RJKSFRGB (Release Locked Complaints or Returns)
SAP ABAP Program
RJKSFRGB (Release Locked Complaints or Returns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - ANZZL | Number of lines in address | ||
| 2 | ADRS - LINE0 | Address line | ||
| 3 | ADRS - LINE1 | Address line | ||
| 4 | ADRS - LINE2 | Address line | ||
| 5 | BSID - AUGDT | Clearing Date | ||
| 6 | BSID - BUKRS | Company Code | ||
| 7 | BSID - DMBTR | Amount in local currency | ||
| 8 | BSID - KUNNR | Customer Number | ||
| 9 | DD04L - HEADLEN | Maximum length of heading | ||
| 10 | DD04T - REPTEXT | Heading | ||
| 11 | DD04T - SCRTEXT_L | Long Field Label | ||
| 12 | DD04T - SCRTEXT_M | Medium Field Label | ||
| 13 | DD04T - SCRTEXT_S | Short Field Label | ||
| 14 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 15 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 16 | JGTGPNR - FKUNNR | IS-M: Customer Number in Non-SAP System | ||
| 17 | JGTGPNR - GPNR | IS-M: Business Partner Key | ||
| 18 | JGTSADR - ADRNR | IS-M: Address Number | ||
| 19 | JGVADDRES2 - ADRNR | IS-M: Address Number | ||
| 20 | JKAK - AENDATE | Date of Last Change | ||
| 21 | JKAK - AENTIME | Time of Last Change | ||
| 22 | JKAK - AENUSER | Last Changed By | ||
| 23 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 24 | JKAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 25 | JKAK - ERFDATE | Created On | ||
| 26 | JKAK - ERFUSER | Created By | ||
| 27 | JKAK - FAKSP | Billing Block | ||
| 28 | JKAK - GPAG | Business Partner: Sold-to Party | ||
| 29 | JKAK - KNUMV | Number of the document condition | ||
| 30 | JKAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 31 | JKAK - REMSP | IS-M: Billing Block for Return Notification | ||
| 32 | JKAK - SPART | Division for order header | ||
| 33 | JKAK - TRVOG | Transaction Group for IS-M Order Processing | ||
| 34 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 35 | JKAK - VKBUR | IS-M/SD: Receiving Sales Office | ||
| 36 | JKAK - VKGRP | Sales group | ||
| 37 | JKAK - VKORG | Sales Organization | ||
| 38 | JKAK - VTWEG | Distribution Channel | ||
| 39 | JKAK - WAERK | SD document currency | ||
| 40 | JKAKVB - AENDATE | Date of Last Change | ||
| 41 | JKAKVB - AENTIME | Time of Last Change | ||
| 42 | JKAKVB - AENUSER | Last Changed By | ||
| 43 | JKAKVB - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 44 | JKAKVB - DBCODE | DB Code for Structural Changes | ||
| 45 | JKAKVB - FAKSP | Billing Block | ||
| 46 | JKAKVB - REMSP | IS-M: Billing Block for Return Notification | ||
| 47 | JKAP - POSNR | Sales Order Item | ||
| 48 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 49 | JKAPVB - POSNR | Sales Order Item | ||
| 50 | JKAPVB - VBELN | IS-M/SD: Publishing Sales Order | ||
| 51 | JKEP - ETENR | Sales Order Schedule Line | ||
| 52 | JKEP - ETMENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 53 | JKEP - ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 54 | JKEP - KPOSN | Condition item number | ||
| 55 | JKEP - POSNR | Sales Order Item | ||
| 56 | JKEP - RKMENGE | Number of complaint copies | ||
| 57 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 58 | JKPA - GPNR | IS-M: Business Partner Key | ||
| 59 | JKPA - JPARVW | IS-M: Business Partner Role | ||
| 60 | JKPA - POSNR | Sales Order Item | ||
| 61 | JKPA - VBELN | IS-M/SD: Publishing Sales Order | ||
| 62 | JKPA - ZLSCH | IS-M: Payment Method | ||
| 63 | JKVREKL - POSNR_N | Sales Order Item | ||
| 64 | JKVREKL - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 65 | JKVREKL - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 66 | JKVREMVG - ETENR_N | Sales Order Schedule Line | ||
| 67 | JKVREMVG - ETENR_V | Sales Order Schedule Line | ||
| 68 | JKVREMVG - POSNR_N | Sales Order Item | ||
| 69 | JKVREMVG - POSNR_V | Sales Order Item | ||
| 70 | JKVREMVG - VBELN_N | IS-M/SD: Publishing Sales Order | ||
| 71 | JKVREMVG - VBELN_V | IS-M/SD: Publishing Sales Order | ||
| 72 | JVTFEHLER - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | ||
| 73 | JVTFEHLER - KPOSNR | IS-M: Correction Order: Item Number | ||
| 74 | JVTFEHLER - KVBELN | IS-M: Correction Order, Order Number | ||
| 75 | JYTUSER - AENDATE | Date of Last Change | ||
| 76 | JYTUSER - AENTIME | Time of Last Change | ||
| 77 | JYTUSER - AENUSER | Last Changed By | ||
| 78 | JYTUSER - ERFDATE | Created On | ||
| 79 | JYTUSER - ERFUSER | Created By | ||
| 80 | KONV - KNUMV | Number of the document condition | ||
| 81 | KONV - KPOSN | Condition Item Number | ||
| 82 | KONV - KWERT | Condition Value | ||
| 83 | RJKSEL - XREKL | IS-M: Complaint release | ||
| 84 | RJKSEL - XREMI | IS-M: Return release | ||
| 85 | RJKSFRGB - BVBELN | IS-M/SD: Publishing Sales Order | ||
| 86 | RJKSFRGB - ERFDATE | Created On | ||
| 87 | RJKSFRGB - ERFUSER | Created By | ||
| 88 | RJKSFRGB - FAKSP | Lock | ||
| 89 | RJKSFRGB - FVGRUND | IS-M/SD: Complaint Reason | ||
| 90 | RJKSFRGB - GBETRAG | IS-M: Total Amount for Complaint/Return | ||
| 91 | RJKSFRGB - GPAG | Business Partner: Sold-to Party | ||
| 92 | RJKSFRGB - HWAER | Local Currency | ||
| 93 | RJKSFRGB - MARKFELD | Line selected | ||
| 94 | RJKSFRGB - MENGE | IS-M: Sales Order Schedule Line Quantity | ||
| 95 | RJKSFRGB - POSNR | Sales Order Item | ||
| 96 | RJKSFRGB - SALDO | Customer Balance Control Totals | ||
| 97 | RJKSFRGB - SPART | Division | ||
| 98 | RJKSFRGB - VBELN | IS-M: Document number for return/complaint | ||
| 99 | RJKSFRGB - VERBUCHT | Line selected | ||
| 100 | RJKSFRGB - VKORG | Sales Organization | ||
| 101 | RJKSFRGB - VTWEG | Distribution Channel | ||
| 102 | RJKSFRGB - WAERK | SD document currency | ||
| 103 | RJKSFRGB - ZLSCH | IS-M: Payment Method | ||
| 104 | RJV4102 - FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | ||
| 105 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 110 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 113 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 114 | T001 - BUKRS | Company Code | ||
| 115 | T001 - WAERS | Currency Key | ||
| 116 | TJ180 - AKTYP | Activity category in SAP transaction | ||
| 117 | TJ180 - FCODE_INIT | Initial OK Code for Transaction | ||
| 118 | TJ180 - TCODE | Transaction Code | ||
| 119 | TJ180 - TRTYP | Transaction type | ||
| 120 | TJ180 - TRVOG | Transaction Group for IS-M Order Processing | ||
| 121 | TJAK - AUARTGRP | IS-M/SD: Sales document type grouping | ||
| 122 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 123 | TJU03 - LOGSYS | IS-M: RFC Destination | ||
| 124 | TJU07 - EVENT | IS-M: Event to Trigger Activities | ||
| 125 | TJY00 - XMSDBWACTIVE | Business Information Warehouse Active for IS-M/SD | ||
| 126 | TVKO - BUKRS | Company code of the sales organization |