Data Element list used by SAP ABAP Table RJKSDUNSOLDLINE (IS-M: Line in Return)
SAP ABAP Table
RJKSDUNSOLDLINE (IS-M: Line in Return) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AENDATE | Date of Last Change | |
2 | ![]() |
AENTIME | Time of Last Change | |
3 | ![]() |
AENUSER | Last Changed By | |
4 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
5 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
6 | ![]() |
CALCTYPECRED | IS-M: Condition Calculation Rule for Credit Memo Request | |
7 | ![]() |
COLLDATE | Created on | |
8 | ![]() |
COLLNMBR | Group Number | |
9 | ![]() |
COLLTIME | Time of last change | |
10 | ![]() |
COLLUSER | Created By | |
11 | ![]() |
DAY_FROM | IS-M: Summarized Returns From | |
12 | ![]() |
DAY_TO | IS-M: Summarized Return To | |
13 | ![]() |
ERFDATE | Created On | |
14 | ![]() |
ERFTIME | Time Created | |
15 | ![]() |
ERFUSER | Created By | |
16 | ![]() |
FKDAT | Billing date for billing index and printout | |
17 | ![]() |
ISMHEFTNUMMER | Copy Number of Media Issue | |
18 | ![]() |
ISMMATNR_FAMILY | Media Product Family | |
19 | ![]() |
ISMMATNR_ISSUE | Media Issue | |
20 | ![]() |
ISMMATNR_PRODUCT | Media Product | |
21 | ![]() |
ISMPUBLDATE | Publication Date | |
22 | ![]() |
ISM_UNSOLD_GROUP | Group | |
23 | ![]() |
ISM_UNSOLD_TYPE | Operation | |
24 | ![]() |
ISM_WEEKDISPLAY | Data Changed in Weekly Recording | |
25 | ![]() |
JCONFIRMEDRETURNQUANTITY | IS-M: Confirmed Unsold Quantity | |
26 | ![]() |
JCONFIRMEDRETURNUNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | |
27 | ![]() |
JCREDIT_TYPE | IS-M: Retail - type of credit memo | |
28 | ![]() |
JORIGIN | Data Origin | |
29 | ![]() |
JREASON_CODE | IS-M: Reason | |
30 | ![]() |
JREF_POSNR | IS-M: Reference Item | |
31 | ![]() |
JREF_VBELN | IS-M: Reference Document | |
32 | ![]() |
JRETURNPOSNR_EX | IS-M: External Item Number | |
33 | ![]() |
JRETURNQUANTITY | IS-M: Unsold Quantity | |
34 | ![]() |
JRETURNSTATE | IS-M: Processing Status | |
35 | ![]() |
JRETURNUNIT | IS-M: Unit of Measure for Unconfirmed Quantity | |
36 | ![]() |
JUNSOLDDATE | Notification Date | |
37 | ![]() |
JUNSOLDGPNR | Returning Retailer | |
38 | ![]() |
JVBELNRETURN | Internal Number | |
39 | ![]() |
KBETR | Rate (condition amount or percentage) | |
40 | ![]() |
KMEIN | Condition Unit | |
41 | ![]() |
KPEIN | Condition pricing unit | |
42 | ![]() |
KUNAG | Sold-to party | |
43 | ![]() |
MANDT | Client | |
44 | ![]() |
MATNR | Material Number | |
45 | ![]() |
POSNR | Item number of the SD document | |
46 | ![]() |
POSNR_VA | Sales Document Item | |
47 | ![]() |
POSNR_VA | Sales Document Item | |
48 | ![]() |
SPART | Division | |
49 | ![]() |
UNSOLDNUMBER | External Request Number | |
50 | ![]() |
VBELN_VA | Sales Document | |
51 | ![]() |
VBELN_VA | Sales Document | |
52 | ![]() |
VKBUR | Sales office | |
53 | ![]() |
VKGRP | Sales group | |
54 | ![]() |
VKORG | Sales Organization | |
55 | ![]() |
VTWEG | Distribution Channel | |
56 | ![]() |
WAERS | Currency Key | |
57 | ![]() |
XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order |