Data Element list used by SAP ABAP Table RJKWWW_ORDER_COMPL (IS-M/SD: Order Data for Complaint in Internet)
SAP ABAP Table 
RJKWWW_ORDER_COMPL (IS-M/SD: Order Data for Complaint in Internet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEART | Adjustment Type | |
| 2 | Data Element |
APNR | Sales Order Item | |
| 3 | Data Element |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | |
| 4 | Data Element |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | |
| 5 | Data Element |
AUART_ISP | IS-M/SD: Sales Document Types | |
| 6 | Data Element |
AVNR | IS-M/SD: Publishing Sales Order | |
| 7 | Data Element |
BEZEI50 | Long Text | |
| 8 | Data Element |
BEZPER | Service Type | |
| 9 | Data Element |
BEZPERFAKT | IS-M: Service Type for Billing | |
| 10 | Data Element |
BEZUGSTYP_JE_PVA | Mix Type | |
| 11 | Data Element |
DELIVSPLIT | IS-M/SD: Alternating Address Element | |
| 12 | Data Element |
DELIVSPLITGRP | IS-M/SD: Address Alternation Group | |
| 13 | Data Element |
DRERZ | Publication | |
| 14 | Data Element |
FEHLERBIS | IS-M/SD: End of Complaint Period | |
| 15 | Data Element |
FEHLERSEIT | IS-M/SD: Start of Complaint Period | |
| 16 | Data Element |
FVGRUND | IS-M: Reason for Shipping Problem Message or Complaint | |
| 17 | Data Element |
FVVERURS | IS-M: Origin of Shipping Problem Message or Complaint | |
| 18 | Data Element |
GPNR_WE | IS-M: Business Partner Ship-to Party | |
| 19 | Data Element |
GUTBTR_ISP | IS-M: Credit/Debit Memo Amount in Document Currency | |
| 20 | Data Element |
ISM_COMPLDATE | IS-M/SD: Complaint Date | |
| 21 | Data Element |
ISM_REKLERGB | IS-M: Complaint Result | |
| 22 | Data Element |
ISM_WWWCOMPLTYPE | IS-M: Complaint Category for Internet | |
| 23 | Data Element |
JAENR | Sales Order Schedule Line | |
| 24 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 25 | Data Element |
JKAPBIS | Date to which Sales Order Item is Valid | |
| 26 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 27 | Data Element |
JKAPVON | Valid-From Date of Sales Order Item | |
| 28 | Data Element |
KAPNR | IS-M: Correction Order: Item Number | |
| 29 | Data Element |
KAVNR | IS-M: Correction Order, Order Number | |
| 30 | Data Element |
PDCOUNT | IS-M/SD: IAC Complaints, Counter for Set of Publication Days | |
| 31 | Data Element |
POART_ISP | Internal Item Type for Sales Order | |
| 32 | Data Element |
POSEX_ISP | External Item Number (Purchase Order Item) | |
| 33 | Data Element |
PVA | Edition | |
| 34 | Data Element |
SPART | Division | |
| 35 | Data Element |
VKONT_KK | Contract Account Number | |
| 36 | Data Element |
VKORG | Sales Organization | |
| 37 | Data Element |
VTWEG | Distribution Channel | |
| 38 | Data Element |
WAERK | SD document currency | |
| 39 | Data Element |
XJKEINHEFT | Hide Copy Numbers in Order | |
| 40 | Data Element |
XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | |
| 41 | Data Element |
XMARKITEM | IS-M/SD: Item selected | |
| 42 | Data Element |
XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | |
| 43 | Data Element |
X_DIENSTAG | IS-M: Tuesday | |
| 44 | Data Element |
X_DONNETAG | IS-M: Thursday | |
| 45 | Data Element |
X_FREITAG | IS-M: Friday | |
| 46 | Data Element |
X_LIABILITY_ACC | IS-M/SD: Complaint Category Liability Account Possible | |
| 47 | Data Element |
X_MITTWOCH | IS-M: Wednesday | |
| 48 | Data Element |
X_MONTAG | IS-M: Monday | |
| 49 | Data Element |
X_SAMSTAG | IS-M: Saturday | |
| 50 | Data Element |
X_SONNTAG | IS-M: Sunday |
