SAP ABAP Table MSR_S_INSP_UI_VALUES (Advanced Returns UI Structure)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-ARM-INS (Application Component) Inspection
⤷ MSR_INSPECTION (Package) Multi-Step Returns: Inspections
⤷ LO-ARM-INS (Application Component) Inspection
⤷ MSR_INSPECTION (Package) Multi-Step Returns: Inspections
Basic Data
Table Category | INTTAB | Structure |
Structure | MSR_S_INSP_UI_VALUES | Table Relationship Diagram |
Short Description | Advanced Returns UI Structure |
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 | FIELDS_OF_HEADER | MSR_S_INSP_UI_HDR | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Advanced Returns Management - Header Data | |||||
3 | DELIV_NUMB | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
4 | DELIV_TYPE | MSR_DOC_TYPE | MSR_DOC_TYPE | CHAR | 2 | 0 | Document Type | ||
5 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
6 | REF_DOC_NR | MSR_REF_DOC_NR | MSR_REF_DOC_NR | CHAR | 10 | 0 | Reference Document Number | ||
7 | REF_DOC_TYPE | MSR_DOC_TYPE | MSR_DOC_TYPE | CHAR | 2 | 0 | Document Type | ||
8 | DEC_CODE_CAT | /SPE/DEC_CODE_CAT | /SPE/CODE_CAT | CHAR | 1 | 0 | Inspection Outcome: Catalog Decision | ||
9 | DEC_CODE_GROUP | /SPE/DEC_CODE_GROUP | /SPE/CODE_GROUP | CHAR | 8 | 0 | Inspection Outcome: Code group Decision | ||
10 | DEC_CODE | MSR_INSPECTION_CODE | QCODE | CHAR | 4 | 0 | Inspection Code | ||
11 | DEC_CODE_DESC | MSR_INSP_DEC_CODE_DESC | QKURZTEXT | CHAR | 40 | 0 | Description of Inspection Decision Code | ||
12 | FU_CODE_CAT | /SPE/FU_CODE_CAT | /SPE/CODE_CAT | CHAR | 1 | 0 | Inspection Outcome: Catalog Follow-up activity | ||
13 | FU_CODE_GROUP | /SPE/FU_CODE_GROUP | /SPE/CODE_GROUP | CHAR | 8 | 0 | Inspection Outcome: Code group Follow-up activity | ||
14 | FU_CODE | MSR_FU_CODE | MSR_FU_CODE | CHAR | 4 | 0 | Follow-Up Activity Code | ||
15 | FU_CODE_DESC | MSR_FU_CODE_TEXT | TEXT60 | CHAR | 60 | 0 | Follow-Up Activity Description | ||
16 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
17 | CUSTOMER | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
18 | CUSTOMER_NAME | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
19 | RMA_VENDOR | MSR_VRMA_NR | MSR_RMA_NR | CHAR | 20 | 0 | Vendor RMA Number | ||
20 | VENDOR_ADRNR | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ||
21 | VENDOR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
22 | RMA_VENDOR_REQ | MSR_VRMA_REQ | XFELD | CHAR | 1 | 0 | Vendor RMA Number Required | ||
23 | VENDOR_NAME | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
24 | INSPECTION_STATUS | MSR_INSP_INSP_STAT | MSR_INSP_INSP_STATUS | CHAR | 1 | 0 | Inspection Status | ||
25 | LFU_STATUS_HDR | MSR_INSP_LDM_STATUS | MSR_INSP_LDM_STATUS | CHAR | 1 | 0 | Logistical Follow-Up Status | ||
26 | PUBLSTATUS | MSR_INSP_PUBLSTATUS | MSR_INSP_PUBLSTATUS | CHAR | 1 | 0 | Publishing Status | ||
27 | SUPPLY_PLANT | MSR_INSP_SUPP_PLANT | WERKS | CHAR | 4 | 0 | Supplying Plant | ||
28 | COMMENT_TEXT | MSR_INSP_COMMENT | TEXT132 | CHAR | 132 | 0 | Inspection Comment Line | ||
29 | COMMENT_AVAILABLE | MSR_INSP_TEXT_AVAILABLE | FLAG | CHAR | 1 | 0 | Comment Available | ||
30 | INSPECTION_DATE | MSR_INSP_DATE | DATUM | DATS | 8 | 0 | Inspection Date | ||
31 | INSPECTOR | MSR_INSP_INSPECTOR | MSR_INSP_INSPECTOR | CHAR | 80 | 0 | Person Responsible for Inspection | ||
32 | LFU_DATE | MSR_INSP_LDM_DATE | DATUM | DATS | 8 | 0 | Release Date of Logistical Follow-Up | ||
33 | LFU_RESPONSIBLE | MSR_INSP_LDM_RESP | MSR_INSP_LFU_RESPONSIBLE | CHAR | 80 | 0 | Person Responsible for Logistical Follow-Up | ||
34 | NEXT_PLANT | MSR_NEXT_PLANT | WERKS | CHAR | 4 | 0 | Next Plant | ||
35 | NEXT_PLANT_NAME | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
36 | MULTIPLE_PLANTS | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
37 | TRANSSHIPMENT | MSR_TRANSSHIPMENT_PLANT | XFELD | CHAR | 1 | 0 | Transshipment Plant | ||
38 | REFUND_CODE | MSR_INSP_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
39 | REFUND_BLOCK | MSR_REFUND_BLOCK_INSP | XFELD | CHAR | 1 | 0 | Refunding After Receipt of Credit Memo | ||
40 | BSGRU | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
41 | IM_INSMK | MSR_INSMK_SPECIFIED | INSMK | CHAR | 1 | 0 | Target Stock Type for Transfer to Specified Stock | ||
42 | IM_LGORT | MSR_SLOC_SPECIFIED_INSP | LGORT | CHAR | 4 | 0 | Storage Location for Transfer to Specified Stock | ||
43 | IM_PLANT | MSR_PLANT_SPECIFIED | WERKS | CHAR | 4 | 0 | Target Plant for Transfer to Specified Stock | ||
44 | IM_PLANT_NAME | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
45 | IM_MATERIAL | MSR_MAT_SPECIFIED | MATNR | CHAR | 18 | 0 | Target Material for Transfer to Specified Stock | ||
46 | IM_MATERIAL_NAME | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
47 | .INCLUDE | 0 | 0 | Advanced Returns Management - Header Data Dynamical Part | |||||
48 | INSP_STATUS_ICON | MSR_INSP_ICON_INSP_STATUS | TV_IMAGE | CHAR | 46 | 0 | Inspection Status | ||
49 | INSP_STATUS_TXT | MSR_INSP_SECTION_TEXT | TEXT60 | CHAR | 60 | 0 | Screen Section Text | ||
50 | LFU_STATUS_ICON | MSR_INSP_ICON_LFU_STATUS | TV_IMAGE | CHAR | 46 | 0 | Logistical Follow-Up Status | ||
51 | LFU_STATUS_TXT | MSR_INSP_SECTION_TEXT | TEXT60 | CHAR | 60 | 0 | Screen Section Text | ||
52 | NEXT_PLANT_ICON | MSR_INSP_ICON_NEXT_PLANT | TV_IMAGE | CHAR | 46 | 0 | Advanced Returns Management: Next Plant Icon | ||
53 | COMMENT_TEXT_ICON | MSR_INSP_ICON_COMMENT | TV_IMAGE | CHAR | 46 | 0 | Advanced Returns Management: Comment Text Icon | ||
54 | VENDOR_ADDR_ICON | MSR_INSP_ICON_VENDOR_ADDR | TV_IMAGE | CHAR | 46 | 0 | Advanced Returns Management: Vendor Address | ||
55 | VENDOR_ADDRESS | MSR_INSP_VENDOR_ADDRESS | SYCHAR132 | CHAR | 132 | 0 | Vendor Address Maintainance | ||
56 | PARTNER_ROLE_VENDOR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
57 | PARTNER_ROLE_VENDOR_NAME | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
58 | TABLE_CONTENT | MSR_T_INSP_TC | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 604 |