RJKSDUNSOLDLINE - IS-M: Line in Return
RJKSDUNSOLDLINE - IS-M: Line in Return
PERFORM Short Reference
PERFORM Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Internal Number
UNSOLD_GROUP
CHAR
000002
Group
UNSOLD_TYPE
CHAR
000002
Operation
WEEKDISPLAY
CHAR
000001
Data Changed in Weekly Recording
UNSOLDGPNR
CHAR
000010
Returning Retailer
UNSOLDNUMBER
CHAR
000010
External Request Number
UNSOLDDATE
DATS
000008
Notification Date
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
ORIGIN
CHAR
000001
Data Origin
CREDIT_TYPE
CHAR
000001
IS-M: Retail - type of credit memo
REF_VBELN
CHAR
000010
Sales Document
KUNAG
CHAR
000010
Sold-to Party
FKDAT
DATS
000008
Billing Date
XCOPYCOND
CHAR
000001
IS-M/SD: Credit Memo Generation - Conditions from Order
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
COLLNMBR
CHAR
000010
Group Number
COLLUSER
CHAR
000012
Created By
COLLDATE
DATS
000008
Created on
COLLTIME
TIMS
000006
Time of last change
APPL_HANDLE
CHAR
000022
Application Log: Log Handle
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
NEWGENERATION
CHAR
000001
New Generation Return
UNSOLD_TYPE_NEW
CHAR
000002
Operation
RELEASED_NEW
CHAR
000001
Return Released
RECALLNUMBER
CHAR
000010
Recall Number
COLLECTDATE
DATS
000008
Recall Date
ERROR
CHAR
000001
Checkbox
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
DAY_FROM
DATS
000008
IS-M: Summarized Returns From
DAY_TO
DATS
000008
IS-M: Summarized Return To
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
REF_ORDER_VBELN
CHAR
000010
IS-M: Reference Document
REF_ORDER_POSNR
NUMC
000006
IS-M: Reference Item
REASON_CODE
CHAR
000003
IS-M: Reason
REF_POSNR
NUMC
000006
Sales Document Item
CALCTYPCON
CHAR
000001
IS-M: Condition Calculation Rule for Credit Memo Request
COND_VALUE
CURR
000011
Condition Amount or Percentage
CURRENCY
CUKY
000005
Currency Key
COND_UNIT
UNIT
000003
Condition Unit
COND_P_UNT
DEC
000005
Condition Pricing Unit
MATNR
CHAR
000018
Material Number
STATE
CHAR
000001
IS-M: Processing Status
CREDIT_NUMBER
CHAR
000010
Sales Document
CREDIT_POSNR
NUMC
000006
Sales Document Item
POSNR
NUMC
000006
Item number of the SD document
This documentation is copyright by SAP AG.
Length: 18028 Date: 20240425 Time: 031248 sap01-206 ( 39 ms )
