SAP ABAP Table MSR_S_INSP_LFU_DATA_EXTERNAL (Avanced Returns Inspection Results and LFU Data from Ext.)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-ARM-INS (Application Component) Inspection
     MSR_INSPECTION (Package) Multi-Step Returns: Inspections
Basic Data
Table Category INTTAB    Structure 
Structure MSR_S_INSP_LFU_DATA_EXTERNAL   Table Relationship Diagram
Short Description Avanced Returns Inspection Results and LFU Data from Ext.    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 DELIV_NUMB VBELN_VL VBELN CHAR 10   0   Delivery *
2 DELIV_ITEM POSNR_VL POSNR NUMC 6   0   Delivery Item *
3 EXIDV EXIDV EXIDV CHAR 20   0   External Handling Unit Identification  
4 MATERIAL MATNR MATNR CHAR 18   0   Material Number *
5 QUAN /SPE/INSPQTY /SPE/INSPQTY QUAN 13   3   Inspection Outcome: Inspected Quantity  
6 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
7 INSP_OUT_GUID /SPE/INSP_OUT_GUID_16 /SPE/RET_GUID16 RAW 16   0   Inspections: Inspection outcome GUID set by EWM  
8 DEC_CODE QCODE QCODE CHAR 4   0   Code *
9 INSPECTOR MSR_INSP_INSPECTOR MSR_INSP_INSPECTOR CHAR 80   0   Person Responsible for Inspection  
10 INSPECTION_DATE MSR_INSP_INSPECTION_DATE DATUM DATS 8   0   Inspection Date  
11 LFU_RESPONSIBLE MSR_INSP_LFU_RESPONSIBLE CHAR80 CHAR 80   0   Person Responsible for Logistical Follow-Up  
12 LFU_DATE MSR_INSP_LFU_DATE DATUM DATS 8   0   Decision Date of Logistical Follow-Up  
13 FU_CODE MSR_FU_CODE MSR_FU_CODE CHAR 4   0   Follow-Up Activity Code *
14 VENDOR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
15 RMA_VENDOR MSR_VRMA_NR MSR_RMA_NR CHAR 20   0   Vendor RMA Number  
16 REFUND_CODE MSR_INSP_REFUND_CODE MSR_RETURNS_REFUND_CODE CHAR 3   0   Returns Refund Code  
17 REFUND_BLOCK MSR_REFUND_BLOCK_INSP XFELD CHAR 1   0   Refunding After Receipt of Credit Memo  
18 INSP_VENDOR MSR_INSP_VENDOR LIFNR CHAR 10   0   Inspecting Vendor *
19 NEXT_PLANTS MSR_T_NEXT_PLANT_EXT   TTYP 0   0    
20 LONGTEXT MSR_S_INSP_COMMENT   STRU 0   0    
21 INSPEC_NUMB /SPE/INSPEC_NO /SPE/INSPEC_NO CHAR 12   0   Inspection Outcome number  
22 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
23 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
24 TABLE_CONTENT TFPFIELDS   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 604