SAP ISM_ES_MSC_S_CRT table - data import structure for complaint creation details in SAP
SAP ISM_ES_MSC_S_CRT table summary
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Dictionary Type: Structure
Description: data import structure for complaint creation
Field list for ISM_ES_MSC_S_CRT table on an SAP system
Details |
ISM_ES_MSC_S_CRT-VBELN table field - IS-M/SD: Publishing Sales Order ▼Description: IS-M/SD: Publishing Sales Order |
ISM_ES_MSC_S_CRT-POSEX table field - External Item Number (Purchase Order Item) ▼Description: External Item Number (Purchase Order Item) |
ISM_ES_MSC_S_CRT-POSNR table field - Sales Order Item ▼Description: Sales Order Item |
ISM_ES_MSC_S_CRT-COMPL_AUART table field - Sales Document Type for Complaint ▼Description: Sales Document Type for Complaint |
ISM_ES_MSC_S_CRT-COMPL_DATE table field - IS-M/SD: Complaint Date ▼Description: IS-M/SD: Complaint Date |
ISM_ES_MSC_S_CRT-COMPLTYPE table field - IS-M: Complaint Category ▼Description: IS-M: Complaint Category |
ISM_ES_MSC_S_CRT-MISSINGFROM table field - IS-M/SD: Start of Complaint Period ▼Description: IS-M/SD: Start of Complaint Period |
ISM_ES_MSC_S_CRT-MISSINGTO table field - IS-M/SD: End of Complaint Period ▼Description: IS-M/SD: End of Complaint Period |
ISM_ES_MSC_S_CRT-MISSINGCOPYNRFROM table field - Copy Number of Issue ▼Description: Copy Number of Issue |
ISM_ES_MSC_S_CRT-MISSINGCOPYNRTO table field - Copy Number of Issue ▼Description: Copy Number of Issue |
ISM_ES_MSC_S_CRT-COMPLREASON table field - IS-M: Reason for Shipping Problem Message or Complaint ▼Description: IS-M: Reason for Shipping Problem Message or Complaint |
ISM_ES_MSC_S_CRT-COMPLRESULT table field - IS-M: Complaint Result ▼Description: IS-M: Complaint Result |
ISM_ES_MSC_S_CRT-COMPLORIGIN table field - IS-M: Origin of Shipping Problem Message or Complaint ▼Description: IS-M: Origin of Shipping Problem Message or Complaint |
ISM_ES_MSC_S_CRT-INV_BLOCKING_REASON_CODE table field - Billing Block ▼Description: Billing Block |
ISM_ES_MSC_S_CRT-IMMEDIATE_PROC_REQUIRED table field - Checkbox ▼Description: Checkbox |
ISM_ES_MSC_S_CRT-CONTRACT_ACC_ID table field - Contract Account Number ▼Description: Contract Account Number |
ISM_ES_MSC_S_CRT-XPAYMODE_FIX table field - IS-M/SD: Payment Arrangement in Order Fixed ▼Description: IS-M/SD: Payment Arrangement in Order Fixed |
ISM_ES_MSC_S_CRT-PAYMENT_METHOD table field - IS-M: Payment Method ▼Description: IS-M: Payment Method |
ISM_ES_MSC_S_CRT-BP_BANK_DETAIL_ID table field - Bank details ID ▼Description: Bank details ID |
ISM_ES_MSC_S_CRT-PYMNT_CARD_ID table field - Payment cards: Card number ▼Description: Payment cards: Card number |
ISM_ES_MSC_S_CRT-PYMNT_CARD_TYPE_CODE table field - Payment cards: Card type ▼Description: Payment cards: Card type |
ISM_ES_MSC_S_CRT-PYMNT_CARD_VERIF_VAL_TEXT table field - Card Verification Value ▼Description: Card Verification Value |
ISM_ES_MSC_S_CRT-PYMNT_CARD_VERIF_VAL_AVCODE table field - Usage Status of Card Verification Value ▼Description: Usage Status of Card Verification Value |
ISM_ES_MSC_S_CRT-PYMNT_CARD_CATEGORY_CODE table field - Payment cards: Card category ▼Description: Payment cards: Card category |
ISM_ES_MSC_S_CRT-PYMNT_CARD_EXPIR_DATE table field - Payment Cards: Valid To ▼Description: Payment Cards: Valid To |
ISM_ES_MSC_S_CRT-PYMNT_CARD_HOLDER table field - Payment cards: Name of cardholder ▼Description: Payment cards: Name of cardholder |
ISM_ES_MSC_S_CRT-BILL_TO_PARTY_ID table field - IS-M: Business Partner Key ▼Description: IS-M: Business Partner Key |
ISM_ES_MSC_S_CRT-BILL_TO_PARTY_LOGADR table field - IS-M: Logical Address Number ▼Description: IS-M: Logical Address Number |
ISM_ES_MSC_S_CRT-PAYER_PARTY_ID table field - IS-M: Business Partner Key ▼Description: IS-M: Business Partner Key |
ISM_ES_MSC_S_CRT-XCOMPLSUBS table field - Complaint: Subsequent Delivery for Issue ▼Description: Complaint: Subsequent Delivery for Issue |
ISM_ES_MSC_S_CRT-XCOMPLAMOCREDIT table field - Complaint: Credit Memo for Issue on Liability Account ▼Description: Complaint: Credit Memo for Issue on Liability Account |
ISM_ES_MSC_S_CRT-XCOMPLNOACTION table field - Complaint: Neither Subs.Delivery nor Credit Memo for Issue ▼Description: Complaint: Neither Subs.Delivery nor Credit Memo for Issue |
ISM_ES_MSC_S_CRT-COMPL_TEXT table field - ▼Description: |
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