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