JKSDUNSOLDITEM is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JKSDUNSOLDITEM in SAP.
- Table description : IS-M: Item Data on Unsold Copies/Credit Memos
- Module : IS-M
- Parent Module : IS
- Package : JSDI
- Software Component : IS-M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP JKSDUNSOLDITEM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
VBELN | Internal Number | JVBELNRETURN | VBELN |
POSNR | IS-M: Request Item Number | JRETURNPOSNR | POSNR |
UE_POSNR | IS-M: Request Item Number | JRETURNPOSNR | POSNR |
.INCLUDE | IS-M: Item Data on Request | ||
POSNR_EX | IS-M: External Item Number | JRETURNPOSNR_EX | POSNR |
MEDIA_FAMILY | Media Product Family | ISMMATNR_FAMILY | MATNR |
MEDIA_PRODUCT | Media Product | ISMMATNR_PRODUCT | MATNR |
MEDIA_ISSUE | Media Issue | ISMMATNR_ISSUE | MATNR |
COPY_NUMBER | Copy Number of Media Issue | ISMHEFTNUMMER | HEFTNUMMER |
PUBL_DATE | Publication Date | ISMPUBLDATE | DATUM |
DAY_FROM | IS-M: Summarized Returns From | DAY_FROM | DATUM |
DAY_TO | IS-M: Summarized Return To | DAY_TO | DATUM |
QUANTITY | IS-M: Unsold Quantity | JRETURNQUANTITY | MENG13 |
UNIT | IS-M: Unit of Measure for Unconfirmed Quantity | JRETURNUNIT | MEINS |
CON_QUANTITY | IS-M: Confirmed Unsold Quantity | JCONFIRMEDRETURNQUANTITY | MENG13 |
CON_UNIT | IS-M: Unit of Measure for Confirmed Unsold Quantity | JCONFIRMEDRETURNUNIT | MEINS |
REF_ORDER_VBELN | IS-M: Reference Document | JREF_VBELN | VBELN |
REF_ORDER_POSNR | IS-M: Reference Item | JREF_POSNR | POSNR |
REASON_CODE | IS-M: Reason | JREASON_CODE | AUGRU |
.INCLUDE | IS-M: Item Data - Mass Credit Memos | ||
REF_POSNR | Sales Document Item | POSNR_VA | POSNR |
CALCTYPCON | IS-M: Condition Calculation Rule for Credit Memo Request | CALCTYPECRED | CALCTYPECRED |
COND_VALUE | Rate (condition amount or percentage) | KBETR | WERTV6 |
CURRENCY | Currency Key | WAERS | WAERS |
COND_UNIT | Condition Unit | KMEIN | MEINS |
COND_P_UNT | Condition pricing unit | KPEIN | KPEIN |
MATNR | Material Number | MATNR | MATNR |
STATE | IS-M: Processing Status | JRETURNSTATE | JSTATE |
CREDIT_NUMBER | Sales Document | VBELN_VA | VBELN |
CREDIT_POSNR | Sales Document Item | POSNR_VA | POSNR |
XCORASSIGEND | IS-M: Correction Quantities Assigned to Contract | XCORASSIGEND | XFELD |
JKSDUNSOLDITEM related tables
Table | Note |
---|---|
JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos |
JKSDUNSOLD | IS-M: Header Data on Unsold Copies |
BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
JKSDCREDITMEMO | IS-M/SD Worklist of Mass Credit Memos |
/BEV1/BO_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
VIRALSRHD | Statistics - Returned Debit Memos in RE: Header Data |
BPUNOTA | Business Partner: Convert Memos |
TUL_MEMOS | System Measurement: Customer Memos to SAP |
VIED01 | RE: Header for Memos on RE Objects |
VIED02 | RE: Text Lines for Memos on RE Objects |
VIRALSRIT | Statistics - Returned Debit Memos in RE: Source Items |
/BEV3/CHWDCMMNT | Internal memos / comments on CHD |
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
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