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