RJKSDRETURNITEM - Structure for Return Items for Checking
RJKSDRETURNITEM - Structure for Return Items for Checking
BAL Application Log Documentation
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Internal Number
POSNR
NUMC
000006
IS-M: Request Item Number
POSNR_EX
NUMC
000006
IS-M: External Item Number
MEDIA_FAMILY
CHAR
000018
Media Product Family
MEDIA_PRODUCT
CHAR
000018
Media Product
MEDIA_ISSUE
CHAR
000018
Media Issue
COPY_NUMBER
CHAR
000009
Copy Number of Media Issue
PUBL_DATE
DATS
000008
Publication Date
QUANTITY
QUAN
000013
IS-M: Unsold Quantity
UNIT
UNIT
000003
IS-M: Unit of Measure for Unconfirmed Quantity
CON_QUANTITY
QUAN
000013
IS-M: Confirmed Unsold Quantity
CON_UNIT
UNIT
000003
IS-M: Unit of Measure for Confirmed Unsold Quantity
REASON_CODE
CHAR
000003
IS-M: Reason
MATNR
CHAR
000018
Material Number
STATE
CHAR
000001
IS-M: Processing Status
CREDIT_NUMBER
CHAR
000010
Credit Memo Document
CREDIT_POSNR
NUMC
000006
Credit Memo Item Number
XCORASSIGEND
CHAR
000001
IS-M: Correction Quantities Assigned to Contract
XRELBLOCKED
CHAR
000001
SD Lock
XRELMMBLOCKED
CHAR
000001
MM Lock
QUANTITY1
CHAR
000007
Quantity Field 1
QUANTITY2
CHAR
000007
Quantity Field 2
QUANTITY3
CHAR
000007
Quantity Field 3
QUANTITY4
CHAR
000007
Quantity Field 4
QUANTITY5
CHAR
000007
Quantity Field 5
QUANTITY6
CHAR
000007
Quantity Field 6
QUANTITY7
CHAR
000007
Quantity Field 7
QUANTITY8
CHAR
000007
Quantity Field 8
QUANTITY9
CHAR
000007
Quantity Field 9
QUANTITY10
CHAR
000007
Quantity Field 10
QUANTITYUNIT
UNIT
000003
Unit of Measure
QUANTITYCHECK
CHAR
000007
Relevant Quantity for Quantity Check
QUANTITYPRCP
CHAR
000007
Relevant Quantity for Return to Publisher
QUANTITYGRS
CHAR
000007
Relevant Quantity for Goods Receipt
QUANTITYCREDIT1
CHAR
000007
Credit Memo Quantity 1
QUANTITYCREDIT2
CHAR
000007
Credit Memo Quantity 2
QUANTITYCREDIT3
CHAR
000007
Credit Memo Quantity 3
QUANTITYCREDIT4
CHAR
000007
Credit Memo Quantity 4
QUANTITYCREDIT5
CHAR
000007
Credit Memo Quantity 5
CREDIT_POSNR2
NUMC
000006
Sales Document Item
CREDIT_POSNR3
NUMC
000006
Sales Document Item
CREDIT_POSNR4
NUMC
000006
Sales Document Item
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
ISMPERRULE
CHAR
000005
Frequency for Media Products
EAN11
CHAR
000018
International Article Number (EAN/UPC)
VBELNCONTRACT
CHAR
000010
Contract Number
POSNRCONTRACT
NUMC
000006
Item Number in Contract
PROD
CHAR
000018
IS-M: Media Product
STATEGR
CHAR
000001
Goods Receipt Effected
STATEPO
CHAR
000001
Purchase Order Created
TO_DELETE
CHAR
000001
Checkbox
STATE_TEXT
CHAR
000040
Processing Status
STATERE
CHAR
000001
Credit Memo Document Generated
RETURNCOMMENT
CHAR
000030
Comment
DELIVEREDTOTAL
QUAN
000013
Total Delivery Quantity
RETURNEDTOTAL
QUAN
000013
Total Quantity of Returns Released
RETURNPOTENTIAL
QUAN
000013
Potential Returns
QR_UNIT
UNIT
000003
Sales Unit
MAKTX
CHAR
000040
Media Issue Description
UNSOLDDATEITEM
DATS
000008
Item Notification Date
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
This documentation is copyright by SAP AG.
Length: 20002 Date: 20240423 Time: 094436 sap01-206 ( 58 ms )
