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