Data Element list used by SAP ABAP Table RJK0301 (Fields for Complaint/Return/Billing/Settlemt in Central Acc.)
SAP ABAP Table
RJK0301 (Fields for Complaint/Return/Billing/Settlemt in Central Acc.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||
| 2 | AVNR | IS-M/SD: Publishing Sales Order | ||
| 3 | BEZEICHN15 | IS-M: Short Text | ||
| 4 | CHAR20 | Char 20 | ||
| 5 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ||
| 6 | FAKBIS | IS-M: Billing Period To | ||
| 7 | FAKVON | IS-M: Billing Period From | ||
| 8 | FEHLERBIS | IS-M/SD: End of Complaint Period | ||
| 9 | FEHLERSEIT | IS-M/SD: Start of Complaint Period | ||
| 10 | FEHLEXEMPL | IS-M: Number of Missing Copies | ||
| 11 | FKART | Billing Type | ||
| 12 | FKDAT | Billing date for billing index and printout | ||
| 13 | FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | ||
| 14 | ISM_COMPLDATE | IS-M/SD: Complaint Date | ||
| 15 | ISPBRTWR | IS-M: Gross Value in Document Currency | ||
| 16 | JBETRAG | IS-M: Credit memo amount | ||
| 17 | JVBELN_REM | IS-M: Return number | ||
| 18 | POSNR_VF | Billing item | ||
| 19 | REKLADATUM | IS-M/SD: Date of issue(s) in complaint | ||
| 20 | REMBIS_ISP | IS-M: Return date valid to | ||
| 21 | REMDAT_ISP | IS-M: Date of return notification | ||
| 22 | REMELD_ISP | IS-M/SD: Reference Document in Legacy System | ||
| 23 | REMME_IST | IS-M/SD: Unit of measure for actual returns | ||
| 24 | REMMG_IST | IS-M: Actual returns | ||
| 25 | REMSP | IS-M: Billing Block for Return Notification | ||
| 26 | REMTAGE_IS | IS-M: Number of return days | ||
| 27 | REMVON_ISP | IS-M: Return date from | ||
| 28 | RSCHEIN_IS | IS-M: Return slip number | ||
| 29 | VBELN_VF | Billing document | ||
| 30 | WAERK | SD document currency |