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RJKSD_CIC_RECALL - IS-M: CIC Returns

RJKSD_CIC_RECALL - IS-M: CIC Returns

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLU-_H
000000
BAG_H
RAW
000016
Internal Recall Number
UNSOLDGP_H
CHAR
000010
Returning Retailer
ROLE_H
CHAR
000002
Partner Function
WERKS_H
CHAR
000004
Plant
COLLECTDATE_H
DATS
000008
Recall Date
AUART_H
CHAR
000004
Collection Type
REASON_H
CHAR
000002
Recall Reason
UNSOLDNUMBER_H
CHAR
000010
Recall Number
STATE_H
CHAR
000002
Recall Status
PROCDATE_H
DATS
000008
Date for Collection from Customer
REMARK_H
CHAR
000050
Comment on Collection
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
Internal Number
POSNR
NUMC
000006
IS-M: Request Item Number
UE_POSNR
NUMC
000006
IS-M: Request Item Number
.INCLUDE
000000
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
.INCLUDE
000000
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
XCORASSIGEND
CHAR
000001
IS-M: Correction Quantities Assigned to Contract
.INCLUDE
000000
XRELBLOCKED
CHAR
000001
SD Lock
XRELMMBLOCKED
CHAR
000001
MM Lock
WERKS
CHAR
000004
Plant
ROUTE
CHAR
000006
Route
.INCLUDE
000000
QUANTITY1
QUAN
000006
Quantity Field 1
XQUANTITY1ZERO
CHAR
000001
Zero Quantity in Quantity Field 1
QUANTITY2
QUAN
000006
Quantity Field 2
XQUANTITY2ZERO
CHAR
000001
Zero Quantity in Quantity Field 2
QUANTITY3
QUAN
000006
Quantity Field 3
XQUANTITY3ZERO
CHAR
000001
Zero Quantity in Quantity Field 3
QUANTITY4
QUAN
000006
Quantity Field 4
XQUANTITY4ZERO
CHAR
000001
Zero Quantity in Quantity Field 1
QUANTITY5
QUAN
000006
Quantity Field 5
XQUANTITY5ZERO
CHAR
000001
Zero Quantity in Quantity Field 5
QUANTITY6
QUAN
000006
Quantity Field 6
XQUANTITY6ZERO
CHAR
000001
Zero Quantity in Quantity Field 6
QUANTITY7
QUAN
000006
Quantity Field 7
XQUANTITY7ZERO
CHAR
000001
Zero Quantity in Quantity Field 7
QUANTITY8
QUAN
000006
Quantity Field 8
XQUANTITY8ZERO
CHAR
000001
Zero Quantity in Quantity Field 8
QUANTITY9
QUAN
000006
Quantity Field 9
XQUANTITY9ZERO
CHAR
000001
Zero Quantity in Quantity Field 9
QUANTITY10
QUAN
000006
Quantity Field 10
XQUANTITY10ZERO
CHAR
000001
Zero Quantity in Quantity Field 1
QUANTITYUNIT
UNIT
000003
Unit of Measure
QUANTITYCHECK
QUAN
000006
Relevant Quantity for Quantity Check
XQUANCHECKZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Quantity Check
QUANTITYPRCP
QUAN
000006
Relevant Quantity for Return to Publisher
XQUANPRCPZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Return to Publisher
QUANTITYGRS
QUAN
000006
Relevant Quantity for Goods Receipt
XQUANGRSZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Goods Receipt
QUANTITYCREDIT1
QUAN
000006
Credit Memo Quantity 1
XQUANCREDIT1ZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Credit Memo Quantity 1
QUANTITYCREDIT2
QUAN
000006
Credit Memo Quantity 2
XQUANCREDIT2ZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Credit Memo Quantity 2
QUANTITYCREDIT3
QUAN
000006
Credit Memo Quantity 3
XQUANCREDIT3ZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Credit Memo Quantity 3
QUANTITYCREDIT4
QUAN
000006
Credit Memo Quantity 4
XQUANCREDIT4ZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for Credit Memo Quantity 4
QUANTITYCREDIT5
QUAN
000006
Credit Memo Quantity 5
XQUANCREDIT5ZERO
CHAR
000001
IS-M: Indicator for Zero Quantity for 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
RETURNCOMMENT
CHAR
000030
Comment
PHASEMDL
CHAR
000010
Phase Model
PHASENBR
NUMC
000010
Sequence Number in Phase Delivery
UNSOLDDATEITEM
DATS
000008
Item Notification Date
.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
UNSOLDDATE
DATS
000008
Notification Date
ISMPUBLDATE
DATS
000008
Publication Date
ISMONSALEDATE
DATS
000008
IS-M: On-Sale Date
ISMOFFSALEDATE
DATS
000008
IS-M: End of Sales Period
ISMINITSHIPDATE
DATS
000008
Initial Shipping Date
ISMCOPYNR
CHAR
000009
Copy Number of Media Issue
ISMPERIODTXT
CHAR
000005
IS-M: Publication Frequency of a Media Product
ISMMEDIATYPE
CHAR
000002
Media Type
ISMMEDIATYPE_BEZ
CHAR
000015
Media Type Text
MATNR_MAKTX
CHAR
000040
Short Text for Media Product
ISSUE_TXT
CHAR
000040
Short Text for Media Issue
COMPLTYPE
CHAR
000004
Complaint Types for Return
CLAIM_QUANTITY
QUAN
000008
Complaint Quantity
DEL_QUANTITY
QUAN
000008
IS-M: Actual Quantity Delivered to Ship-To Party
QUAN_CORR_DEL
QUAN
000015
Corrected Delivery Quantity (Total)
QUAN_COMPL_DEL_PLUS
QUAN
000015
Positive Complaint Quantity for Delivery
QUAN_COMPL_DEL_NEG
QUAN
000015
Negative Complaint Quantity for Delivery
QUANTITY_RETURN
QUAN
000008
Return Quantity
QUAN_RETURN_DEL_PLUS
QUAN
000015
(Positive) Complaint Quantity for Return
QUAN_RETURN_DEL_NEG
QUAN
000015
(Negative) Complaint Quantity for Return
QUANTITY_SOLD
QUAN
000013
IS-M: Quantity Sold
CLAIM_UNIT
UNIT
000003
Unit of Measure for Complaint Quantity
UNSOLD_QUANTITY
QUAN
000013
Quantity Already Returned
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
CELLTAB
TTYP
000000
ISMRETURNBEGIN
DATS
000008
IS-M: Start of Return Period
ISMRETURNEND
DATS
000008
IS-M: End of Return Period

Vendor Master (General Section)   rdisp/max_wprun_time - Maximum work process run time  
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