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RJKSDCREDIT_OPTION - IS-M/SD: Options for Creating Mass Credit Memos

RJKSDCREDIT_OPTION - IS-M/SD: Options for Creating Mass Credit Memos

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Field
Type
Length
Data element
Description
CREDIT_TYPE
CHAR
000001
IS-M: Retail - type of credit memo
XPER_ORDER
CHAR
000001
Checkbox
ISSUE
CHAR
000018
Media Issue
PRODUCT
CHAR
000018
Media Product
PUBLDATE
DATS
000008
Publication Date
COPYNR
CHAR
000009
Copy Number of Media Issue
DATE_VALID
DATS
000008
IS-M/SD: Date on Which Contract Must be Valid
XORDER_QTY
CHAR
000001
IS-M/SD: Credit Memo Request with Ref. to Order Quantity
QTY_COND_VALUE
CURR
000011
Condition Amount or Percentage
QTY_CURRENCY
CUKY
000005
Currency Key
QTY_COND_P_UNT
DEC
000005
Condition Pricing Unit
QTY_COND_UNIT
UNIT
000003
Condition Unit
XORDER_VAL
CHAR
000001
IS-M/SD: Credit Memo Request with Ref. to Order Amount
VAL_COND_VALUE
CURR
000011
Condition Amount or Percentage
VAL_CURRENCY
CUKY
000005
Currency Key
XORDER_CND
CHAR
000001
IS-M/SD: Credit Memo Request with Ref. to Order Conditions
UNSOLD_TYPE
CHAR
000002
Operation
BILL_DATE
DATS
000008
Billing Date
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
MATERIAL
CHAR
000018
Material Number

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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