| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| UNSOLD_TYPE |
X |
ISM_UNSOLD_TYPE |
CHAR |
3 |
2 |
0 |
|
Operation |
| AUART |
|
ISMAUARTUNSOLD |
CHAR |
5 |
4 |
0 |
TVAK |
IS-M: Sales Document Type for Unsold Copies |
| UNSOLD_GROUP |
|
ISM_UNSOLD_GROUP |
CHAR |
9 |
2 |
0 |
|
Group |
| OPERATION_GROUP1 |
|
ISM_OPERATION_GROUP |
CHAR |
11 |
2 |
0 |
|
IS-M: Operation Group |
| OPERATION_GROUP2 |
|
ISM_OPERATION_GROUPALTERNATIVE |
CHAR |
13 |
2 |
0 |
|
IS-M: Alternative Operation Group |
| NOT_ALLOWED |
|
JRETURN_MATNR_NOT_ALLOWED |
CHAR |
15 |
1 |
0 |
|
IS-M: Returns not allowed for media issue |
| GP_RETURN_RIGHT |
|
JRETURNRIGHT |
CHAR |
16 |
1 |
0 |
|
IS-M: Returning BP has no Right of Return |
| GREATER_DELIVERY |
|
JRETURNGREATERDELIVERY |
CHAR |
17 |
1 |
0 |
|
IS-M: Report quantity greater than quantity delivered |
| RETURN_TO_EARLY |
|
JRETURN_TO_EARLY |
CHAR |
18 |
1 |
0 |
|
IS-M: Return Notification Received Before Start of Returns |
| RETURN_TO_LATE |
|
JRETURN_TO_LATE |
CHAR |
19 |
1 |
0 |
|
IS-M: Return Notification Received After End of Returns |
| RETURN_DELIVERY |
|
JRETURN_DELIVERY |
CHAR |
20 |
1 |
0 |
|
IS-M: No Delivery of Issue in Role RM to Returning BP |
| RETURNNUMBER |
|
JRETURNNUMBER |
CHAR |
21 |
1 |
0 |
|
IS-M: Return Number Initial |
| AG_NOT_ALLOWED |
|
JRETURN_MATNR_N_ALLOWED_G |
CHAR |
22 |
1 |
0 |
|
IS-M: Returns not allowed for media issue |
| AG_RETURN_RIGHT |
|
JRETURNRIGHT_G |
CHAR |
23 |
1 |
0 |
|
IS-M: Returning BP has no Right of Return |
| AG_GREATER |
|
JRETURNGREATERDELIVERY_G |
CHAR |
24 |
1 |
0 |
|
IS-M: Report quantity greater than quantity delivered |
| AG_TO_EARLY |
|
JRETURN_TO_EARLY_G |
CHAR |
25 |
1 |
0 |
|
IS-M: Return Notification Received Before Start of Returns |
| AG_TO_LATE |
|
JRETURN_TO_LATE_G |
CHAR |
26 |
1 |
0 |
|
IS-M: Return notification after end of return period |
| AG_DELIVERY |
|
JRETURN_TO_DELIVERY_G |
CHAR |
27 |
1 |
0 |
|
IS-M: Delivery required for audit report |
| AG_RETURNNUMBER |
|
JRETURNNUMBER_G |
CHAR |
28 |
1 |
0 |
|
IS-M: Return Number Initial |
| REF_INVOICE |
|
JREF_INVOICE |
CHAR |
29 |
1 |
0 |
|
IS-M: Return Billing Doc.with Ref.to Reference Billing Doc. |
| AG_RETURNPERCENT |
|
JRETURNPERCENT_G |
CHAR |
30 |
1 |
0 |
|
IS-M: Take Account of Percentage Return Limit from Contract |
| RETURNPERCENT |
|
JRETURNPERCENT |
CHAR |
31 |
1 |
0 |
|
IS-M: Take Account of Percentage Return Limit from Contract |
| NOT_DIALOG |
|
JUNSOLD_TYPE_NOT_DIALOG |
CHAR |
32 |
1 |
0 |
|
IS-M: Operation Cannot be Entered via Dialog Transaction |
| SALESORGCHECK |
|
JSALESORGCHECK |
CHAR |
33 |
1 |
0 |
|
IS-M: Sales Area Check |
| SUBITEMS |
|
JSUBITEMS |
CHAR |
34 |
1 |
0 |
|
IS-M: Expand Sub-Items |
| BA_NOT_ALLOWED |
|
JRETURN_MATNR_NOT_ALLOWED |
CHAR |
35 |
1 |
0 |
|
IS-M: Returns not allowed for media issue |
| BA_RETURN_RIGHT |
|
JRETURNRIGHT |
CHAR |
36 |
1 |
0 |
|
IS-M: Returning BP has no Right of Return |
| BA_GREATER |
|
JRETURNGREATERDELIVERY |
CHAR |
37 |
1 |
0 |
|
IS-M: Report quantity greater than quantity delivered |
| BA_TO_EARLY |
|
JRETURN_TO_EARLY |
CHAR |
38 |
1 |
0 |
|
IS-M: Return Notification Received Before Start of Returns |
| BA_TO_LATE |
|
JRETURN_TO_LATE |
CHAR |
39 |
1 |
0 |
|
IS-M: Return Notification Received After End of Returns |
| BA_DELIVERY |
|
JRETURN_DELIVERY |
CHAR |
40 |
1 |
0 |
|
IS-M: No Delivery of Issue in Role RM to Returning BP |
| BA_RETURNPERCENT |
|
JRETURNPERCENT |
CHAR |
41 |
1 |
0 |
|
IS-M: Take Account of Percentage Return Limit from Contract |
| CHECK_WE |
|
JCHECK_WE |
CHAR |
42 |
1 |
0 |
|
IS-M: Check for Ship-to Party |