Data Element list used by SAP ABAP Table RJKSDCREDIT_ALV (IS-M: Structure for Output of Order Items via ALV)
SAP ABAP Table
RJKSDCREDIT_ALV (IS-M: Structure for Output of Order Items via ALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUDAT | Document Date (Date Received/Sent) | |
5 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
6 | ![]() |
AWAHR_AK | Sales Probability | |
7 | ![]() |
BSTNK | Customer purchase order number | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
DATAB_VI | Quotation or contract valid from | |
10 | ![]() |
DATBI_VI | Quotation or contract valid to | |
11 | ![]() |
ERNAM | Name of Person who Created the Object | |
12 | ![]() |
FAKSK | Billing block in SD document | |
13 | ![]() |
KTEXT_V | Search term for product proposal | |
14 | ![]() |
KUNAG | Sold-to party | |
15 | ![]() |
KURST | Exchange Rate Type | |
16 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
17 | ![]() |
LGORT_D | Storage location | |
18 | ![]() |
LIFSK | Delivery block (document header) | |
19 | ![]() |
MATNR | Material Number | |
20 | ![]() |
MEINS | Base Unit of Measure | |
21 | ![]() |
NETPR | Net price | |
22 | ![]() |
NETWR | Net Value in Document Currency | |
23 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
24 | ![]() |
POSNR | Item number of the SD document | |
25 | ![]() |
PRSDT | Date for pricing and exchange rate | |
26 | ![]() |
SELKZ_LIST | Selection indicator for list screens | |
27 | ![]() |
SHKZG | Debit/Credit Indicator | |
28 | ![]() |
SPART | Division | |
29 | ![]() |
VBELN | Sales and Distribution Document Number | |
30 | ![]() |
VBTYP | SD document category | |
31 | ![]() |
VKBUR | Sales office | |
32 | ![]() |
VKGRP | Sales group | |
33 | ![]() |
VKORG | Sales Organization | |
34 | ![]() |
VRKME | Sales unit | |
35 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
36 | ![]() |
VTWEG | Distribution Channel | |
37 | ![]() |
WADAT | Goods Issue Date | |
38 | ![]() |
WAERK | SD document currency | |
39 | ![]() |
WERKS_D | Plant |