ISM_ES_MSC_S_CRTCHK SAP (data import structure for complaint creation / change) Structure details
Description: data import structure for complaint creation / change
Related tables to ISM_ES_MSC_S_CRTCHK
Access table ISM_ES_MSC_S_CRTCHK
Structure field list including key, data, relationships and ABAP select examples
ISM_ES_MSC_S_CRTCHK is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "data import structure for complaint creation / change" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ISM_ES_MSC_S_CRTCHK TYPE ISM_ES_MSC_S_CRTCHK.
The ISM_ES_MSC_S_CRTCHK table consists of various fields, each holding specific information or linking keys about data import structure for complaint creation / change data available in SAP. These include POSEX (External Item Number (Purchase Order Item)), POSNR (Sales Order Item), KVBELN (IS-M: Correction Order, Order Number), KPOSNR (IS-M: Correction Order: Item Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP ISM_ES_MSC_S_CRTCHK structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| VBELN | IS-M/SD: Publishing Sales Order | AVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JK1 | MJK1 |
| POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | NUMC | 6 | POSEX_ISP | JK2 | |||
| POSNR | Sales Order Item | APNR | NUMC | 6 | Assigned to domain | APNR | |||
| KVBELN | IS-M: Correction Order, Order Number | KAVNR | CHAR | 10 | Assigned to domain | ALPHA | AVNR | JKR | |
| KPOSNR | IS-M: Correction Order: Item Number | KAPNR | NUMC | 6 | Assigned to domain | APNR | JKS | ||
| COMPL_AUART | Sales Document Type for Complaint | AUART_REKL | CHAR | 4 | Assigned to domain | AUART_ISP | JA7 | ||
| COMPL_DATE | IS-M/SD: Complaint Date | ISM_COMPLDATE | DATS | 8 | DATUM | ||||
| COMPLTYPE | IS-M: Complaint Category | ISM_REKLTYP | NUMC | 1 | ISM_REKLTYP | ||||
| MISSINGFROM | IS-M/SD: Start of Complaint Period | FEHLERSEIT | DATS | 8 | DATS | ||||
| MISSINGTO | IS-M/SD: End of Complaint Period | FEHLERBIS | DATS | 8 | DATS | ||||
| MISSINGCOPYNRFROM | Copy Number of Issue | HEFTNUM_VA | CHAR | 9 | HEFTNUMMER | ||||
| MISSINGCOPYNRTO | Copy Number of Issue | HEFTNUM_VA | CHAR | 9 | HEFTNUMMER | ||||
| COMPLREASON | IS-M: Reason for Shipping Problem Message or Complaint | FVGRUND | CHAR | 4 | Assigned to domain | FVGRUND | JVG | ||
| COMPLRESULT | IS-M: Complaint Result | ISM_REKLERGB | CHAR | 2 | Assigned to domain | ISM_REKLERGB | |||
| COMPLORIGIN | IS-M: Origin of Shipping Problem Message or Complaint | FVVERURS | CHAR | 4 | Assigned to domain | FVVERURS | |||
| INV_BLOCKING_REASON_CODE | Block | FAKSP | CHAR | 2 | Assigned to domain | FAKSP | |||
| IMMEDIATE_PROC_REQUIRED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| CONTRACT_ACC_ID | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| XPAYMODE_FIX | IS-M/SD: Payment Arrangement in Order Fixed | XPAYMODE_FIX | CHAR | 1 | XFELD | ||||
| PAYMENT_METHOD | IS-M: Payment Method | JZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BP_BANK_DETAIL_ID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| PYMNT_CARD_ID | Payment cards: Card number | CCNUM | CHAR | 25 | Assigned to domain | CCNUM | |||
| PYMNT_CARD_TYPE_CODE | Payment cards: Card type | CCINS | CHAR | 4 | Assigned to domain | CCINS | |||
| PYMNT_CARD_VERIF_VAL_TEXT | Card Verification Value | ISM_CVVAL | CHAR | 6 | ISM_CVVAL | ||||
| PYMNT_CARD_VERIF_VAL_AVCODE | Usage Status of Card Verification Value | ISM_CVVST | CHAR | 1 | ISM_CVVST | ||||
| PYMNT_CARD_CATEGORY_CODE | Payment cards: Card category | CCTYP | CHAR | 2 | Assigned to domain | CCTYP | |||
| PYMNT_CARD_EXPIR_DATE | Payment Cards: Valid To | DATBI_CC | DATS | 8 | DATUM | ||||
| PYMNT_CARD_HOLDER | Payment cards: Name of cardholder | CCNAME | CHAR | 40 | TEXT40 | ||||
| BILL_TO_PARTY_ID | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
| BILL_TO_PARTY_LOGADR | IS-M: Logical Address Number | JLOGADR | NUMC | 4 | JLOGADR | ||||
| PAYER_PARTY_ID | IS-M: Business Partner Key | GPNR | CHAR | 10 | Assigned to domain | ALPHA | GPNR | JGP | MJG0 |
| XCOMPLSUBS | Complaint: Subsequent Delivery for Issue | XCOMPLSUBS | CHAR | 1 | XFELD | ||||
| XCOMPLAMOCREDIT | Complaint: Credit Memo for Issue on Liability Account | XCOMPLAMOCREDIT | CHAR | 1 | XFELD | ||||
| XCOMPLNOACTION | Complaint: Neither Subs.Delivery nor Credit Memo for Issue | XCOMPLNOACTION | CHAR | 1 | XFELD | ||||
| MAN_CONDITIONS | 0 | ||||||||
| COMPL_TEXT | 0 | ||||||||
| STATMT_TEXT | 0 | ||||||||
| SUBSDELINFO_TEXT | 0 | ||||||||
| CARRINFO_TEXT | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure ISM_ES_MSC_S_CRTCHK using ABAP code?
As ISM_ES_MSC_S_CRTCHK is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ISM_ES_MSC_S_CRTCHK as there is no data to select.How to access SAP table ISM_ES_MSC_S_CRTCHK
Within an ECC or HANA version of SAP you can also view further information about ISM_ES_MSC_S_CRTCHK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects