SAP ABAP Table MSR_S_REP_LFU_WORKLIST (Delivery Worklist Data for tree display)

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_WORKLIST	Table Relationship Diagram
Short Description	Delivery Worklist Data for tree display

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	.INCLUDE	☐				0	0	Item fields for screen display and input
2	.INCLUDE	☐				0	0	Item fields for screen display and input - basic data
3	INSPEC_NUMB	☐	/SPE/INSPEC_NO	/SPE/INSPEC_NO	CHAR	12	0	Inspection Outcome number
4	INSPEC_ITEM	☐	MSR_REP_LFU_ITEM	/SPE/INSP_ITEM_NO	NUMC	4	0	Number of the Split Item for the Log. Follow-Up Definition
5	DELIV_NUMB	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
6	DELIV_ITEM	☐	MSR_REP_POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
7	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
8	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
9	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
10	REF_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
11	REF_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
12	REF_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
13	RECEIVED_MATNR	☐	MSR_REP_REPLACE_MATNR	MATNR	CHAR	18	0	Replacement Material Received from Vendor	*
14	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
15	LGMNG	☐	MSR_REP_LGMNG_QUANTITY	MENG13	QUAN	13	3	Inbound Delivery Quantity for a Vendor Replacement
16	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
17	LFIMG	☐	MSR_REP_LFIMG_QUANTITY	MENG13	QUAN	13	3	Inbound Delivery Quantity for a Vendor Replacement Material
18	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
19	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
20	KDAUF	☐	MSR_REP_KDAUF	VBELN	CHAR	10	0	Returns Order	*
21	KDPOS	☐	MSR_REP_KDPOS	NUM06	NUMC	6	0	Returns Order Item
22	PRE_ORDER_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
23	PRE_ORDER_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
24	PRE_ORDER_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
25	RPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	RPO_VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
27	RPO_VENDOR_ADDR_TXT	☐	MSR_REP_TXTWE	CHAR80	CHAR	80	0	Output Text for Address (Short Format)
28	.INCLUDE	☐				0	0	Item fields for screen display and input - LFU data
29	LFU_QUAN	☐	MSR_REP_LFU_QUANTITY	MENG13	QUAN	13	3	Quantity for Logistical Follow-Up Processing
30	LFU_UNIT	☐	MSR_REP_REPLACE_MEINS	MEINS	UNIT	3	0	Unit of Measure for Vendor Replacement Material	*
31	LFU_QUAN_BASE	☐	MSR_REP_LFU_QUANTITY_BASE	MENG13	QUAN	13	3	Quantity in BUoM for Logistical Follow-Up Processing
32	LFU_UNIT_BASE	☐	MSR_REP_REPLACE_MEINS	MEINS	UNIT	3	0	Unit of Measure for Vendor Replacement Material	*
33	FU_CODE_CAT	☐	/SPE/FU_CODE_CAT	/SPE/CODE_CAT	CHAR	1	0	Inspection Outcome: Catalog Follow-up activity
34	FU_CODE_GROUP	☐	/SPE/FU_CODE_GROUP	/SPE/CODE_GROUP	CHAR	8	0	Inspection Outcome: Code group Follow-up activity
35	FU_CODE	☐	MSR_REP_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code	*
36	FU_CODE_DESC	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
37	FUP_BLOCK	☐	MSR_INSP_FUP_BLOCK	MSR_INSP_FUP_BLOCK	CHAR	4	0	Block for Follow-Up Activities	*
38	FUP_BLOCK_DESC	☐	MSR_INSP_FUP_BLOCK_DESC	MSR_INSP_FUP_BLOCK_DESC	CHAR	60	0	Description of Follow-Up Activity Block
39	NEXT_PLANT	☐	MSR_NEXT_PLANT	WERKS	CHAR	4	0	Next Plant	*
40	NEXT_PLANT_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
41	TRANSSHIPMENT	☐	MSR_TRANSSHIPMENT_PLANT	XFELD	CHAR	1	0	Transshipment Plant
42	NEXT_PLANT_ICON	☐	MSR_REP_ICON_NEXT_PLANT	TV_IMAGE	CHAR	46	0	Advanced Returns Management: Next Plant
43	VENDOR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
44	VENDOR_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
45	VENDOR_ADRNR	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
46	VENDOR_ADDR_ICON	☐	MSR_INSP_ICON_VENDOR_ADDR	TV_IMAGE	CHAR	46	0	Advanced Returns Management: Vendor Address
47	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
48	RMA_VENDOR_REQ	☐	MSR_VRMA_REQ	XFELD	CHAR	1	0	Vendor RMA Number Required
49	REPLACE_REQUEST	☐	MSR_REPLACEMENT_REQUESTED	XFELD	CHAR	1	0	Replacement Material from Vendor Requested
50	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
51	LFU_RESPONSIBLE	☐	MSR_INSP_LDM_RESP	MSR_INSP_LFU_RESPONSIBLE	CHAR	80	0	Person Responsible for Logistical Follow-Up
52	IM_LGORT	☐	MSR_SLOC_SPECIFIED	LGORT	CHAR	4	0	Storage Location for Transfer to Specified Stock	*
53	IM_INSMK	☐	MSR_INSMK_SPECIFIED	INSMK	CHAR	1	0	Target Stock Type for Transfer to Specified Stock
54	LFU_DATE	☐	MSR_INSP_LDM_DATE	DATUM	DATS	8	0	Release Date of Logistical Follow-Up
55	REPLACE_RELEASED	☐	MSR_REPLACEMENT_EXISTS	XFELD	CHAR	1	0	Replacement Exists Already for Customer Returns Process
56	REFUND_RELEASED	☐	MSR_REFUNDING_EXISTS	XFELD	CHAR	1	0	Refund Exists Already for Customer Returns Process
57	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
58	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
59	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
60	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
61	SUPPLY_PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
62	SUPPLY_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
63	MULTIPLE_PLANTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
64	FU_CODE_ERP	☐	MSR_FU_CODE_ERP	MSR_FU_CODE_ERP	CHAR	1	0	Maintenance of Follow-Up Code in ERP
65	LFU_STATUS_ITEM	☐	MSR_INSP_LDM_STATUS	MSR_INSP_LDM_STATUS	CHAR	1	0	Logistical Follow-Up Status
66	PUBLSTATUS	☐	MSR_INSP_PUBLSTATUS	MSR_INSP_PUBLSTATUS	CHAR	1	0	Publishing Status
67	INSP_CANCELLED	☐	MSR_INSP_CANCELLED	FLAG	CHAR	1	0	Inspection Cancelled
68	UPDKZ	☐	MSR_INSP_UPDKZ	MSR_INSP_UPDKZ	CHAR	1	0	Update Update
69	DISPLAY_ONLY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
70	GENERATED_ITEM	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
72	DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
73	DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
74	ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
75	SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
76	LFUTAB	☐	MSR_T_REP_LFU_ITEMS		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_S_REP_LFU_WORKLIST	BSGRU	TBSG	BSGRU

History

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