RJKSDRETURNMASS - Mass Recording of Returns (Structure for Program SAPMJKSD08)
RJKSDRETURNMASS - Mass Recording of Returns (Structure for Program SAPMJKSD08)
Addresses (Business Address Services)
TXBHW - Original Tax Base Amount in Local Currency
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
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
EAN11
CHAR
000018
International Article Number (EAN/UPC)
UNSOLDGPNR
CHAR
000010
Customer
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
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
UNSOLD_TYPE_NEW
CHAR
000002
Operation
PROCESS_TEXT
CHAR
000010
Operation
ADDRESS
CHAR
000080
Address
UNSOLDNUMBER
CHAR
000010
External Request Number
RECALLNUMBER
CHAR
000010
Recall Number
UNSOLDDATE
DATS
000008
Notification Date
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
ORD_REASON_TEXT
CHAR
000025
Reason for Order
NEWGENERATION
CHAR
000001
New Generation Return
TO_DELETE
CHAR
000001
Checkbox
STATE_TEXT
CHAR
000040
Processing Status
ISMPERRULE
CHAR
000005
Frequency for Media Products
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
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
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
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
STATEGR
CHAR
000001
Goods Receipt Effected
STATEPO
CHAR
000001
Purchase Order Created
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
COLLECTDATE
DATS
000008
Recall Date
UNSOLDDATEITEM
DATS
000008
Item Notification Date
ERFUSER_ITEM
CHAR
000012
Created By
ERFDATE_ITEM
DATS
000008
Created On
ERFTIME_ITEM
TIMS
000006
Time Created
AENUSER_ITEM
CHAR
000012
Last Changed By
AENDATE_ITEM
DATS
000008
Date of Last Change
AENTIME_ITEM
TIMS
000006
Time of Last Change
This documentation is copyright by SAP AG.
Length: 23316 Date: 20240419 Time: 143428 sap01-206 ( 48 ms )
