Data Element list used by SAP ABAP Table RJKSDCREDIT_OPTION (IS-M/SD: Options for Creating Mass Credit Memos)
SAP ABAP Table 
RJKSDCREDIT_OPTION (IS-M/SD: Options for Creating Mass Credit Memos) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 2 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 3 | Data Element |
ISMHEFTNUMMER | Copy Number of Media Issue | |
| 4 | Data Element |
ISMMATNR_ISSUE | Media Issue | |
| 5 | Data Element |
ISMMATNR_PRODUCT | Media Product | |
| 6 | Data Element |
ISMPUBLDATE | Publication Date | |
| 7 | Data Element |
ISM_UNSOLD_TYPE | Operation | |
| 8 | Data Element |
JCREDIT_TYPE | IS-M: Retail - type of credit memo | |
| 9 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 10 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 11 | Data Element |
KMEIN | Condition Unit | |
| 12 | Data Element |
KPEIN | Condition pricing unit | |
| 13 | Data Element |
MATNR | Material Number | |
| 14 | Data Element |
RJKSDCONTRACTVALIDDATE | IS-M/SD: Date on Which Contract Must be Valid | |
| 15 | Data Element |
RJKSDCREDIT_ORDER_CND | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | |
| 16 | Data Element |
RJKSDCREDIT_ORDER_QTY | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | |
| 17 | Data Element |
RJKSDCREDIT_ORDER_VAL | IS-M/SD: Credit Memo Request with Ref. to Order Amount | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
XFELD | Checkbox |
