SAP ABAP Table MSR_S_REP_LFU_ITEM_BASIC (Item fields for screen display and input - basic data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-ARM (Application Component) Advanced Returns Management
     ⤷ MSR_REPLACEMENT (Package) Advanced Returns Management: Replacement from Vendor EhP6

Basic Data

Table Category	INTTAB	Structure
Structure	MSR_S_REP_LFU_ITEM_BASIC	Table Relationship Diagram
Short Description	Item fields for screen display and input - basic data

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	INSPEC_NUMB	☐	/SPE/INSPEC_NO	/SPE/INSPEC_NO	CHAR	12	0	Inspection Outcome number
2	INSPEC_ITEM	☐	MSR_REP_LFU_ITEM	/SPE/INSP_ITEM_NO	NUMC	4	0	Number of the Split Item for the Log. Follow-Up Definition
3	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
4	DELIV_ITEM	☐	MSR_REP_POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
5	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
6	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
7	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
8	REF_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
9	REF_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
10	REF_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
11	RECEIVED_MATNR	☐	MSR_REP_REPLACE_MATNR	MATNR	CHAR	18	0	Replacement Material Received from Vendor	*
12	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
13	LGMNG	☐	MSR_REP_LGMNG_QUANTITY	MENG13	QUAN	13	3	Inbound Delivery Quantity for a Vendor Replacement
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	LFIMG	☐	MSR_REP_LFIMG_QUANTITY	MENG13	QUAN	13	3	Inbound Delivery Quantity for a Vendor Replacement Material
16	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	KDAUF	☐	MSR_REP_KDAUF	VBELN	CHAR	10	0	Returns Order	*
19	KDPOS	☐	MSR_REP_KDPOS	NUM06	NUMC	6	0	Returns Order Item
20	PRE_ORDER_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
21	PRE_ORDER_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
22	PRE_ORDER_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
23	RPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	RPO_VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
25	RPO_VENDOR_ADDR_TXT	☐	MSR_REP_TXTWE	CHAR80	CHAR	80	0	Output Text for Address (Short Format)

History

Last changed by/on	SAP	20130529
SAP Release Created in	606