Data Element list used by SAP ABAP Table RJKUNSOLDITEM_ALV (IS-M: ALV Output Structure - Credit Memos)
SAP ABAP Table
RJKUNSOLDITEM_ALV (IS-M: ALV Output Structure - Credit Memos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
2 | ![]() |
CALCTYPECRED | IS-M: Condition Calculation Rule for Credit Memo Request | |
3 | ![]() |
ERFDATE | Created On | |
4 | ![]() |
ERFTIME | Time Created | |
5 | ![]() |
ERFUSER | Created By | |
6 | ![]() |
FKDAT | Billing date for billing index and printout | |
7 | ![]() |
JCREDIT_TYPE | IS-M: Retail - type of credit memo | |
8 | ![]() |
JRETURNPOSNR | IS-M: Request Item Number | |
9 | ![]() |
JRETURNQUANTITY | IS-M: Unsold Quantity | |
10 | ![]() |
JVBELNRETURN | Internal Number | |
11 | ![]() |
JWORKLISTITEM | IS-M/SD Sequence Number in Worklist | |
12 | ![]() |
KBETR | Rate (condition amount or percentage) | |
13 | ![]() |
KMEIN | Condition Unit | |
14 | ![]() |
KPEIN | Condition pricing unit | |
15 | ![]() |
KUNAG | Sold-to party | |
16 | ![]() |
MATNR | Material Number | |
17 | ![]() |
POSNR_VA | Sales Document Item | |
18 | ![]() |
SELKZ_LIST | Selection indicator for list screens | |
19 | ![]() |
SPART | Division | |
20 | ![]() |
VBELN_VA | Sales Document | |
21 | ![]() |
VKORG | Sales Organization | |
22 | ![]() |
VRKME | Sales unit | |
23 | ![]() |
VTWEG | Distribution Channel | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
XCOPYCOND | IS-M/SD: Credit Memo Generation - Conditions from Order |