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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