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RJKSDRET2PUB_ALV - Goods Issue Return Delivery to Publisher ALV Structure

RJKSDRET2PUB_ALV - Goods Issue Return Delivery to Publisher ALV Structure

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
VERSION
CHAR
000010
IS-M: Quantity Plan Version
EKORG
CHAR
000004
Purchasing Organization
WERKS
CHAR
000004
Plant
MED_PROD
CHAR
000018
Higher-Level Media Product
MATNR
CHAR
000018
Media Issue
PORDER_LFDNR
NUMC
000003
IS-M: Sequence Number of Purchase Order Book
PHASEMDL
CHAR
000010
Phase Model
PHASENBR
NUMC
000010
Sequence Number in Phase Delivery
SPLIT
CHAR
000006
IS-M: Media Issue Mix
QUANTITY_PURCH
QUAN
000013
IS-M: Planned Purchase Quantity
ISMPURCHASEDATE
DATS
000008
IS-M: Latest Possible Purchase Order Date
.INCLUDE
000000
QUANTITY1
QUAN
000008
IS-M: Additional Field Quantity 1
QUANTITY2
QUAN
000008
IS-M: Additional Field Quantity 2
QUANTITY3
QUAN
000008
IS-M: Additional Field Quantity 3
QUANTITY4
QUAN
000008
IS-M: Additional Field Quantity 4
QUANTITY5
QUAN
000008
IS-M: Additional Field Quantity 5
QUANTITY6
QUAN
000008
IS-M: Additional Field Quantity 6
QUANTITY7
QUAN
000008
IS-M: Additional Field Quantity 7
QUANTITY8
QUAN
000008
IS-M: Additional Field Quantity 8
QUANTITY9
QUAN
000008
IS-M: Additional Field Quantity 9
UNIT
UNIT
000003
Sales Unit
LIFNR
CHAR
000010
Vendor's account number
BEWRK
CHAR
000004
Plant from Which Material is Procured
QUANTITYDEMAND
QUAN
000013
Quantity Assigned from Quantity Planning
.INCLUDE
000000
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
MATNR_PRODKIT
CHAR
000018
IS-M: Media Issue Product Kit Header
EKGRP
CHAR
000003
Purchasing Group
STATE_ICON
CHAR
000080
IS-M: Status of Purchase Order Quantity Planning
QUANTITY_DEL
QUAN
000013
IS-M: Planned Delivery Quantity
DELIVERY_UNIT
UNIT
000003
Sales Unit
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
DIFF_ICON
CHAR
000040
IS-M: Status of Diff. Betw. Del. Qty and Purchase Order Qty
DIFF_PURCH_DEL
DEC
000005
IS-M: Pct Variance Betw. Delivery Qty and Purchase Order Qty
SEQUENCE_LFDNR
NUMC
000006
Sequence number of media issue within issue sequence
ISMPUBLDATE
DATS
000008
Publication Date
ISMCOPYNR
CHAR
000009
Copy Number of Media Issue
MSTAE
CHAR
000002
Cross-Plant Material Status
MSTDE
DATS
000008
Date from which the cross-plant material status is valid
MARC_MMSTA
CHAR
000002
Plant-Specific Material Status
MARC_MMSTD
DATS
000008
Date from Which the Plant-Specific Material Status Is Valid
COLTAB
TTYP
000000
.INCLUDE
000000
QUANTITYRET01
QUAN
000013
Customer Return Quantity in Return to Publisher
QUANTITYRET02
QUAN
000013
Rel. Quantity from Publisher Return Goods Movement
QUANTITYRET03
QUAN
000013
Quantity for Return to Publisher
LABST
QUAN
000013
Valuated Unrestricted-Use Stock
UMLME
QUAN
000013
Stock in transfer (from one storage location to another)
INSME
QUAN
000013
Stock in Quality Inspection
EINME
QUAN
000013
Total Stock of All Restricted Batches
SPEME
QUAN
000013
Blocked Stock
RETME
QUAN
000013
Blocked Stock Returns

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 16478 Date: 20240420 Time: 040421     sap01-206 ( 34 ms )