Data Element list used by SAP ABAP View V_TJKSDUNSOLD (IS-M: Operation)
SAP ABAP View
V_TJKSDUNSOLD (IS-M: Operation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ISMAUARTUNSOLD | IS-M: Sales Document Type for Unsold Copies | ||
| 2 | ISM_OPERATION_GROUP | IS-M: Operation Group | ||
| 3 | ISM_OPERATION_GROUPALTERNATIVE | IS-M: Alternative Operation Group | ||
| 4 | ISM_UNSOLD_GROUP | Group | ||
| 5 | ISM_UNSOLD_TYPE | Operation | ||
| 6 | ISM_UNSOLD_TYPE_INFO | IS-M: Long Text for Operation | ||
| 7 | ISM_UNSOLD_TYPE_TEXT | IS-M: Text for operation | ||
| 8 | JCHECK_WE | IS-M: Check for Ship-to Party | ||
| 9 | JREF_INVOICE | IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. | ||
| 10 | JRETURNGREATERDELIVERY | IS-M: Report quantity greater than quantity delivered | ||
| 11 | JRETURNGREATERDELIVERY | IS-M: Report quantity greater than quantity delivered | ||
| 12 | JRETURNGREATERDELIVERY_G | IS-M: Report quantity greater than quantity delivered | ||
| 13 | JRETURNNUMBER | IS-M: Return Number Initial | ||
| 14 | JRETURNNUMBER_G | IS-M: Return Number Initial | ||
| 15 | JRETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | ||
| 16 | JRETURNPERCENT | IS-M: Take Account of Percentage Return Limit from Contract | ||
| 17 | JRETURNPERCENT_G | IS-M: Take Account of Percentage Return Limit from Contract | ||
| 18 | JRETURNRIGHT | IS-M: Returning BP has no Right of Return | ||
| 19 | JRETURNRIGHT | IS-M: Returning BP has no Right of Return | ||
| 20 | JRETURNRIGHT_G | IS-M: Returning BP has no Right of Return | ||
| 21 | JRETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | ||
| 22 | JRETURN_DELIVERY | IS-M: No Delivery of Issue in Role RM to Returning BP | ||
| 23 | JRETURN_MATNR_NOT_ALLOWED | IS-M: Returns not allowed for media issue | ||
| 24 | JRETURN_MATNR_NOT_ALLOWED | IS-M: Returns not allowed for media issue | ||
| 25 | JRETURN_MATNR_N_ALLOWED_G | IS-M: Returns not allowed for media issue | ||
| 26 | JRETURN_TO_DELIVERY_G | IS-M: Delivery required for audit report | ||
| 27 | JRETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | ||
| 28 | JRETURN_TO_EARLY | IS-M: Return Notification Received Before Start of Returns | ||
| 29 | JRETURN_TO_EARLY_G | IS-M: Return Notification Received Before Start of Returns | ||
| 30 | JRETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | ||
| 31 | JRETURN_TO_LATE | IS-M: Return Notification Received After End of Returns | ||
| 32 | JRETURN_TO_LATE_G | IS-M: Return notification after end of return period | ||
| 33 | JSALESORGCHECK | IS-M: Sales Area Check | ||
| 34 | JSUBITEMS | IS-M: Expand Sub-Items | ||
| 35 | JUNSOLD_TYPE_NOT_DIALOG | IS-M: Operation Cannot be Entered via Dialog Transaction | ||
| 36 | MANDT | Client |