Data Element list used by SAP ABAP Table MSR_S_INSP_UI_ITM_TC (ARM Structure for table control data exchange)
SAP ABAP Table
MSR_S_INSP_UI_ITM_TC (ARM Structure for table control data exchange) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/DEC_CODE_CAT | Inspection Outcome: Catalog Decision | |
2 | ![]() |
/SPE/DEC_CODE_GROUP | Inspection Outcome: Code group Decision | |
3 | ![]() |
/SPE/FU_CODE_CAT | Inspection Outcome: Catalog Follow-up activity | |
4 | ![]() |
/SPE/FU_CODE_GROUP | Inspection Outcome: Code group Follow-up activity | |
5 | ![]() |
/SPE/INSPEC_NO | Inspection Outcome number | |
6 | ![]() |
/SPE/INSP_ITEM_NO | Inspection Item Number | |
7 | ![]() |
/SPE/LSKENZ | Inspection Outcome: Delete flag | |
8 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
9 | ![]() |
ADRN2 | Number of delivery address | |
10 | ![]() |
ADRN2 | Number of delivery address | |
11 | ![]() |
ARKTX | Short text for sales order item | |
12 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
13 | ![]() |
BEZEI60 | Description of rule | |
14 | ![]() |
BSGRU | Reason for Ordering | |
15 | ![]() |
CHARG_D | Batch Number | |
16 | ![]() |
DATE | Date in CHAR format | |
17 | ![]() |
ELIFN | Vendor's account number | |
18 | ![]() |
ERNAM | Name of Person who Created the Object | |
19 | ![]() |
EXIDV | External Handling Unit Identification | |
20 | ![]() |
INT4 | Natural number | |
21 | ![]() |
KUNWE | Ship-to party | |
22 | ![]() |
LFIMG | Actual quantity delivered (in sales units) | |
23 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
24 | ![]() |
LGORT_D | Storage location | |
25 | ![]() |
LGORT_D | Storage location | |
26 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
27 | ![]() |
MAKTX | Material description | |
28 | ![]() |
MAKTX | Material description | |
29 | ![]() |
MATNR | Material Number | |
30 | ![]() |
MEINS | Base Unit of Measure | |
31 | ![]() |
MEINS | Base Unit of Measure | |
32 | ![]() |
MSR_ATP_STATUS | ATP Status | |
33 | ![]() |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
34 | ![]() |
MSR_CMR_QTY | Credit Memo Request Quantity | |
35 | ![]() |
MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | |
36 | ![]() |
MSR_CRMA_NR | Customer RMA Number | |
37 | ![]() |
MSR_CUST_INSP_CODE | Customer Inspection Code | |
38 | ![]() |
MSR_CUST_INSP_COMMENT | Customer Inspection Comment | |
39 | ![]() |
MSR_DOC_ITEM | Document Item | |
40 | ![]() |
MSR_DOC_NR | Document Number | |
41 | ![]() |
MSR_DOC_TYPE | Document Type | |
42 | ![]() |
MSR_DOC_TYPE | Document Type | |
43 | ![]() |
MSR_FU_CODE | Follow-Up Activity Code | |
44 | ![]() |
MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | |
45 | ![]() |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
46 | ![]() |
MSR_ICON_ATP | Advanced Returns Management: ATP Simulation | |
47 | ![]() |
MSR_ICON_ATP | Advanced Returns Management: ATP Simulation | |
48 | ![]() |
MSR_ICON_ATP | Advanced Returns Management: ATP Simulation | |
49 | ![]() |
MSR_INSMK_SPECIFIED | Target Stock Type for Transfer to Specified Stock | |
50 | ![]() |
MSR_INSPECTION_CODE | Inspection Code | |
51 | ![]() |
MSR_INSP_CANCELLED | Inspection Cancelled | |
52 | ![]() |
MSR_INSP_COMMENT | Inspection Comment Line | |
53 | ![]() |
MSR_INSP_DATE | Inspection Date | |
54 | ![]() |
MSR_INSP_DECISION_LEVEL | Decision Level | |
55 | ![]() |
MSR_INSP_DEC_CODE_DESC | Description of Inspection Decision Code | |
56 | ![]() |
MSR_INSP_DELETE | Deleted | |
57 | ![]() |
MSR_INSP_FUP_BLOCK | Block for Follow-Up Activities | |
58 | ![]() |
MSR_INSP_FUP_BLOCK_DESC | Description of Follow-Up Activity Block | |
59 | ![]() |
MSR_INSP_GUID | Inspection GUID | |
60 | ![]() |
MSR_INSP_ICON_ATTACHMENT | Advanced Returns Management: Vendor Address Icon | |
61 | ![]() |
MSR_INSP_ICON_COMMENT | Advanced Returns Management: Comment Text Icon | |
62 | ![]() |
MSR_INSP_ICON_CUST_COMMENT | Advanced Returns Management: Customer Comment Text Icon | |
63 | ![]() |
MSR_INSP_ICON_DEL_ROW | Advanced Returns Management: Delete Row Icon | |
64 | ![]() |
MSR_INSP_ICON_DESEL_ALL | Advanced Returns Management: Deselect All Icon | |
65 | ![]() |
MSR_INSP_ICON_FAST_ENTRY | Advanced Returns Management: Fast Entry Icon | |
66 | ![]() |
MSR_INSP_ICON_INSP_STATUS | Inspection Status | |
67 | ![]() |
MSR_INSP_ICON_LFU_STATUS | Logistical Follow-Up Status | |
68 | ![]() |
MSR_INSP_ICON_NEXT | Advanced Returns Management: Next Icon | |
69 | ![]() |
MSR_INSP_ICON_NEXT_PLANT | Advanced Returns Management: Next Plant Icon | |
70 | ![]() |
MSR_INSP_ICON_POSITIONING | Advanced Returns Management: Positioning Icon | |
71 | ![]() |
MSR_INSP_ICON_PREVIOUS | Advanced Returns Management: Previous Icon | |
72 | ![]() |
MSR_INSP_ICON_REFUNDING | Advanced Returns Management: Refunding | |
73 | ![]() |
MSR_INSP_ICON_REJECT | Advanced Returns Management: Reject Icon | |
74 | ![]() |
MSR_INSP_ICON_REPLACEMENT | Advanced Returns Management: Replacement Material | |
75 | ![]() |
MSR_INSP_ICON_SEL_ALL | Advanced Returns Management: Select All Icon | |
76 | ![]() |
MSR_INSP_ICON_SERIALS | Advanced Returns Management: Serial Numbers | |
77 | ![]() |
MSR_INSP_ICON_SPLIT | Advanced Returns Management: Split Icon | |
78 | ![]() |
MSR_INSP_ICON_TOGGLE_SPLIT | Advanced Returns Management: Toggle Split Icon | |
79 | ![]() |
MSR_INSP_ICON_VENDOR_ADDR | Advanced Returns Management: Vendor Address | |
80 | ![]() |
MSR_INSP_INSPECTED_QTY | Inspected Quantity | |
81 | ![]() |
MSR_INSP_INSPECTOR | Person Responsible for Inspection | |
82 | ![]() |
MSR_INSP_INSP_STATUS | Inspection Status | |
83 | ![]() |
MSR_INSP_LDM_DATE | Release Date of Logistical Follow-Up | |
84 | ![]() |
MSR_INSP_LDM_RESP | Person Responsible for Logistical Follow-Up | |
85 | ![]() |
MSR_INSP_LDM_STATUS | Logistical Follow-Up Status | |
86 | ![]() |
MSR_INSP_ORG_QTY | Original Quantity | |
87 | ![]() |
MSR_INSP_PUBLSTATUS | Publishing Status | |
88 | ![]() |
MSR_INSP_QTY_SALES_UNIT | Inspected Quantity in Sales Unit of Measure | |
89 | ![]() |
MSR_INSP_QUAN | Inspected Quantity in Base Unit of Measure | |
90 | ![]() |
MSR_INSP_QUAN_UOM | Unit of Measure for Inspected Quantity | |
91 | ![]() |
MSR_INSP_REFUND_CODE | Returns Refund Code | |
92 | ![]() |
MSR_INSP_SCREEN_GROUP | Screen Group Information | |
93 | ![]() |
MSR_INSP_SECTION_TEXT | Screen Section Text | |
94 | ![]() |
MSR_INSP_SECTION_TEXT | Screen Section Text | |
95 | ![]() |
MSR_INSP_TEXT_AVAILABLE | Comment Available | |
96 | ![]() |
MSR_INSP_TEXT_AVAILABLE | Comment Available | |
97 | ![]() |
MSR_INSP_TOTAL_QTY | Total Inspected Quantity | |
98 | ![]() |
MSR_INSP_UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
99 | ![]() |
MSR_INSP_UPDKZ | Update Update | |
100 | ![]() |
MSR_INSP_VENDOR | Inspecting Vendor | |
101 | ![]() |
MSR_MAT_SPECIFIED | Target Material for Transfer to Specified Stock | |
102 | ![]() |
MSR_NEXT_PLANT | Next Plant | |
103 | ![]() |
MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
104 | ![]() |
MSR_PLANT_SPECIFIED | Target Plant for Transfer to Specified Stock | |
105 | ![]() |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | |
106 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
107 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
108 | ![]() |
MSR_REFUNDING_RELEASED | Release Credit Memo Request | |
109 | ![]() |
MSR_REFUNDING_STATUS | Refunding Status UI | |
110 | ![]() |
MSR_REFUND_BLOCK_INSP | Refunding After Receipt of Credit Memo | |
111 | ![]() |
MSR_REFUND_CONTROL_INSP | Refund Control During Inspection | |
112 | ![]() |
MSR_REFUND_TYPE | Refund Type | |
113 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
114 | ![]() |
MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
115 | ![]() |
MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | |
116 | ![]() |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | |
117 | ![]() |
MSR_REPLACEMENT_STATUS | Replacement Status UI | |
118 | ![]() |
MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | |
119 | ![]() |
MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | |
120 | ![]() |
MSR_REPLACE_MATNR | Replacement Material | |
121 | ![]() |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
122 | ![]() |
MSR_REPLACE_QTY | Replacement Material Quantity | |
123 | ![]() |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
124 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
125 | ![]() |
MSR_SLOC_SPECIFIED_INSP | Storage Location for Transfer to Specified Stock | |
126 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
127 | ![]() |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | |
128 | ![]() |
MSR_VRMA_NR | Vendor RMA Number | |
129 | ![]() |
MSR_VRMA_REQ | Vendor RMA Number Required | |
130 | ![]() |
NAME1 | Name | |
131 | ![]() |
NAME1 | Name | |
132 | ![]() |
NAME1 | Name | |
133 | ![]() |
NAME1 | Name | |
134 | ![]() |
NAME1 | Name | |
135 | ![]() |
NAME1 | Name | |
136 | ![]() |
POSGUID | ATP: Encryption of DELNR and DELPS | |
137 | ![]() |
POSNR_VL | Delivery Item | |
138 | ![]() |
SAEADOKID | SAP ArchiveLink: Doc_ID | |
139 | ![]() |
TIME | Time in CHAR Format | |
140 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
141 | ![]() |
TZNZONE | Time Zone | |
142 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
143 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
144 | ![]() |
VBELN_VL | Delivery | |
145 | ![]() |
VRKME | Sales unit | |
146 | ![]() |
VRKME | Sales unit | |
147 | ![]() |
WADAT_IST | Actual Goods Movement Date | |
148 | ![]() |
WERKS_D | Plant | |
149 | ![]() |
WERKS_D | Plant | |
150 | ![]() |
XFELD | Checkbox | |
151 | ![]() |
XFELD | Checkbox | |
152 | ![]() |
XFELD | Checkbox | |
153 | ![]() |
XFELD | Checkbox | |
154 | ![]() |
XFELD | Checkbox | |
155 | ![]() |
XFELD | Checkbox | |
156 | ![]() |
XFELD | Checkbox | |
157 | ![]() |
XFELD | Checkbox |