Data Element list used by SAP ABAP View U_16175 (Customer Complaint Order - Credit Memo Request)
SAP ABAP View 
U_16175 (Customer Complaint Order - Credit Memo Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 3 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 4 | Data Element |
AUART | Sales Document Type | |
| 5 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 6 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 7 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 8 | Data Element |
BNAME_V | Name of orderer | |
| 9 | Data Element |
BSARK | Customer Order Type | |
| 10 | Data Element |
BSTDK | Customer purchase order date | |
| 11 | Data Element |
BSTNK | Customer purchase order number | |
| 12 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 13 | Data Element |
BUKRS_VF | Company code to be billed | |
| 14 | Data Element |
BZIRK | Sales district | |
| 15 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 16 | Data Element |
CMNGV | Next date | |
| 17 | Data Element |
CMNUP | Date of next credit check of document | |
| 18 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 21 | Data Element |
ERDAT | Date on which the record was created | |
| 22 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 23 | Data Element |
ERZET | Entry time | |
| 24 | Data Element |
FAKSK | Billing block in SD document | |
| 25 | Data Element |
FBUDA | Date When Services Rendered | |
| 26 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 27 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GRUPP_CM | Customer credit group | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
GSKST | Business area from cost center | |
| 32 | Data Element |
GWLDT | Guarantee date | |
| 33 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 34 | Data Element |
IHREZ | Your Reference | |
| 35 | Data Element |
INCO1 | Incoterms (part 1) | |
| 36 | Data Element |
INCO2 | Incoterms (part 2) | |
| 37 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 38 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 39 | Data Element |
KDGRP | Customer group | |
| 40 | Data Element |
KKBER | Credit control area | |
| 41 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 42 | Data Element |
KNUMV | Number of the document condition | |
| 43 | Data Element |
KONDA | Price Group (Customer) | |
| 44 | Data Element |
KTGRD | Account assignment group for this customer | |
| 45 | Data Element |
KUNAG | Sold-to party | |
| 46 | Data Element |
KURRF | Exchange rate for FI postings | |
| 47 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 48 | Data Element |
KURST | Exchange Rate Type | |
| 49 | Data Element |
KVGR1 | Customer group 1 | |
| 50 | Data Element |
KVGR2 | Customer group 2 | |
| 51 | Data Element |
KVGR3 | Customer group 3 | |
| 52 | Data Element |
KVGR4 | Customer group 4 | |
| 53 | Data Element |
KVGR5 | Customer group 5 | |
| 54 | Data Element |
KZAZU_D | Order combination indicator | |
| 55 | Data Element |
LIFSK | Delivery block (document header) | |
| 56 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 57 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 58 | Data Element |
MANDT | Client | |
| 59 | Data Element |
MANSP | Dunning block | |
| 60 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 61 | Data Element |
MSCHL | Dunning key | |
| 62 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 63 | Data Element |
OBJKO | Object number at header level | |
| 64 | Data Element |
ORDNR_V | Assignment Number | |
| 65 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 66 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 67 | Data Element |
PLTYP | Price list type | |
| 68 | Data Element |
POPER | Posting period | |
| 69 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 70 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 71 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 72 | Data Element |
SCHZW_BSEG | Payment Method | |
| 73 | Data Element |
SPART | Division | |
| 74 | Data Element |
STAFO | Update group for statistics update | |
| 75 | Data Element |
STCUR | Exchange rate for statistics | |
| 76 | Data Element |
STWAE | Statistics currency | |
| 77 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 78 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 79 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 80 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 81 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 82 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 83 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 84 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 85 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 86 | Data Element |
TELF1_VP | Telephone Number | |
| 87 | Data Element |
TRVOG | Transaction group | |
| 88 | Data Element |
VALDT | Fixed value date | |
| 89 | Data Element |
VALTG | Additional value days | |
| 90 | Data Element |
VBELN_VA | Sales Document | |
| 91 | Data Element |
VBKLA | unused (sales doocument class) | |
| 92 | Data Element |
VBKLT | SD document indicator | |
| 93 | Data Element |
VBTYP | SD document category | |
| 94 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 95 | Data Element |
VGBEL | Document number of the reference document | |
| 96 | Data Element |
VKBUR | Sales office | |
| 97 | Data Element |
VKGRP | Sales group | |
| 98 | Data Element |
VKORG | Sales Organization | |
| 99 | Data Element |
VSBED | Shipping conditions | |
| 100 | Data Element |
VTWEG | Distribution Channel | |
| 101 | Data Element |
WAERK | SD document currency | |
| 102 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 103 | Data Element |
XBLNR_V1 | Reference Document Number |
