SAP ABAP Data Element MSR_VRMA_REQ_EINE (Vendor RMA Number Required)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-ARM (Application Component) Advanced Returns Management
     MSR_BASICS (Package) Multi-Step Returns: Basic Functions
Basic Data
Data Element MSR_VRMA_REQ_EINE
Short Description Vendor RMA Number Required  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MSR_VRMA_REQ_EINE    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 RMA Req. 
Medium 15 RMA Required 
Long 20 Vendor RMA Required 
Heading 30 Vendor RMA Number Required 
Documentation

Definition

Specifies whether the vendor requires a return material authorization (RMA) number.

Use

The information whether the RMA number is required by the vendor can be found in the Purchasing Info Record. You can select:

  • No Vendor RMA Required
  • Vendor RMA Required
  • Adopt from Vendor Master Record

Dependencies

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 100