Data Element list used by SAP ABAP Class CL_MSR_INSP_SERVICE (Inspections: Toolbox)
SAP ABAP Class
CL_MSR_INSP_SERVICE (Inspections: Toolbox) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DEC_CODE_CAT | Inspection Outcome: Catalog Decision | ||
| 2 | /SPE/DEC_CODE_GROUP | Inspection Outcome: Code group Decision | ||
| 3 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 4 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 5 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 6 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 7 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 8 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 9 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 10 | /SPE/LSKENZ | Inspection Outcome: Delete flag | ||
| 11 | ADRN2 | Number of delivery address | ||
| 12 | ADRNR | Address | ||
| 13 | ADRNR | Address | ||
| 14 | AS4FLAG | Flag (X or Blank) | ||
| 15 | BALLOGHNDL | Application Log: Log Handle | ||
| 16 | BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 17 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 18 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 19 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 20 | BSGRU | Reason for Ordering | ||
| 21 | BUKRS | Company Code | ||
| 22 | BWKEY | Valuation area | ||
| 23 | CHAR01 | Character Field Length 1 | ||
| 24 | CHAR1 | Single-Character Flag | ||
| 25 | CHAR1 | Single-Character Flag | ||
| 26 | CHAR128 | 128 character | ||
| 27 | CHAR255 | Char255 | ||
| 28 | CHAR30 | 30 Characters | ||
| 29 | CHAR40 | Character field of length 40 | ||
| 30 | CHAR40 | Character field of length 40 | ||
| 31 | CHAR40 | Character field of length 40 | ||
| 32 | CHAR_60 | Character String 60 | ||
| 33 | EXIDV | External Handling Unit Identification | ||
| 34 | EXIDV | External Handling Unit Identification | ||
| 35 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 36 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 37 | INT4 | Natural number | ||
| 38 | INT4 | Natural number | ||
| 39 | INT4 | Natural number | ||
| 40 | INT4 | Natural number | ||
| 41 | KUNNR | Customer Number | ||
| 42 | LANGU | Language Key | ||
| 43 | LANGU | Language Key | ||
| 44 | LFIMG | Actual quantity delivered (in sales units) | ||
| 45 | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 46 | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | ||
| 47 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 48 | LGMNG | Actual quantity delivered in stockkeeping units | ||
| 49 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 50 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | ||
| 51 | LGORT_D | Storage location | ||
| 52 | LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LIFNR | Account Number of Vendor or Creditor | ||
| 54 | MAKTX | Material description | ||
| 55 | MANDT | Client | ||
| 56 | MATNR | Material Number | ||
| 57 | MATNR | Material Number | ||
| 58 | MEINS | Base Unit of Measure | ||
| 59 | MSR_ATP_STATUS | ATP Status | ||
| 60 | MSR_DOC_ITEM | Document Item | ||
| 61 | MSR_DOC_ITEM | Document Item | ||
| 62 | MSR_DOC_ITEM | Document Item | ||
| 63 | MSR_DOC_ITEM | Document Item | ||
| 64 | MSR_DOC_NR | Document Number | ||
| 65 | MSR_DOC_NR | Document Number | ||
| 66 | MSR_DOC_NR | Document Number | ||
| 67 | MSR_DOC_NR | Document Number | ||
| 68 | MSR_DOC_NR | Document Number | ||
| 69 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 70 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 71 | MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | ||
| 72 | MSR_ICON_ATP | Advanced Returns Management: ATP Simulation | ||
| 73 | MSR_INSMK_SPECIFIED | Target Stock Type for Transfer to Specified Stock | ||
| 74 | MSR_INSPECTION_CODE | Inspection Code | ||
| 75 | MSR_INSPECTION_CODE | Inspection Code | ||
| 76 | MSR_INSP_CANCELLED | Inspection Cancelled | ||
| 77 | MSR_INSP_COMMENT | Inspection Comment Line | ||
| 78 | MSR_INSP_COMMENT | Inspection Comment Line | ||
| 79 | MSR_INSP_DATE | Inspection Date | ||
| 80 | MSR_INSP_DEC_CODE_DESC | Description of Inspection Decision Code | ||
| 81 | MSR_INSP_EXT_INSPEC_STATUS | Extended Inspection Status | ||
| 82 | MSR_INSP_FORM | Adobe Form | ||
| 83 | MSR_INSP_ICON_INSP_STATUS | Inspection Status | ||
| 84 | MSR_INSP_ICON_LFU_STATUS | Logistical Follow-Up Status | ||
| 85 | MSR_INSP_ICON_REFUNDING | Advanced Returns Management: Refunding | ||
| 86 | MSR_INSP_ICON_REPLACEMENT | Advanced Returns Management: Replacement Material | ||
| 87 | MSR_INSP_INSPECTED_QTY | Inspected Quantity | ||
| 88 | MSR_INSP_INSPECTOR | Person Responsible for Inspection | ||
| 89 | MSR_INSP_LDM_DATE | Release Date of Logistical Follow-Up | ||
| 90 | MSR_INSP_LDM_RESP | Person Responsible for Logistical Follow-Up | ||
| 91 | MSR_INSP_LDM_STATUS | Logistical Follow-Up Status | ||
| 92 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 93 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 94 | MSR_INSP_QTY_SALES_UNIT | Inspected Quantity in Sales Unit of Measure | ||
| 95 | MSR_INSP_QUAN | Inspected Quantity in Base Unit of Measure | ||
| 96 | MSR_INSP_QUAN_UOM | Unit of Measure for Inspected Quantity | ||
| 97 | MSR_INSP_REFUND_CODE | Returns Refund Code | ||
| 98 | MSR_INSP_SECTION_TEXT | Screen Section Text | ||
| 99 | MSR_INSP_UOM_INDICATOR | Indicator for Leading UoM in Inspection | ||
| 100 | MSR_INSP_VENDOR | Inspecting Vendor | ||
| 101 | MSR_INSP_WORKBENCH_ID | Unique ID of a Workbench Process | ||
| 102 | MSR_INSP_WORKBENCH_ID | Unique ID of a Workbench Process | ||
| 103 | MSR_INSP_WORKBENCH_ID | Unique ID of a Workbench Process | ||
| 104 | MSR_MAT_SPECIFIED | Target Material for Transfer to Specified Stock | ||
| 105 | MSR_NEXT_PLANT | Next Plant | ||
| 106 | MSR_PLANT_SPECIFIED | Target Plant for Transfer to Specified Stock | ||
| 107 | MSR_PROCESS_ID | Process Identification Number | ||
| 108 | MSR_PROCESS_ID | Process Identification Number | ||
| 109 | MSR_REFUNDING_STATUS | Refunding Status UI | ||
| 110 | MSR_REFUND_BLOCK_INSP | Refunding After Receipt of Credit Memo | ||
| 111 | MSR_REPLACEMENT_STATUS | Replacement Status UI | ||
| 112 | MSR_RETURNS_REASON | Return Reason | ||
| 113 | MSR_RETURNS_REASON | Return Reason | ||
| 114 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 115 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 116 | MSR_RMA_VENDOR | Vendor Authorization Number | ||
| 117 | MSR_SLOC_SPECIFIED | Storage Location for Transfer to Specified Stock | ||
| 118 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 119 | MSR_VRMA_REQ | Vendor RMA Number Required | ||
| 120 | NAME1 | Name | ||
| 121 | NRRETURN | Return code | ||
| 122 | POSNR | Item number of the SD document | ||
| 123 | POSNR | Item number of the SD document | ||
| 124 | POSNR_VA | Sales Document Item | ||
| 125 | POSNR_VA | Sales Document Item | ||
| 126 | POSNR_VL | Delivery Item | ||
| 127 | POSNR_VL | Delivery Item | ||
| 128 | POSNR_VL | Delivery Item | ||
| 129 | QCODE | Code | ||
| 130 | QTXT_CODE | Short Text for Code | ||
| 131 | RALDB_VARI | Variant Name | ||
| 132 | SAEARCHIVI | Content Repository Identification | ||
| 133 | SAEDOKTYP | SAP ArchiveLink: Document class | ||
| 134 | SPRAS | Language Key | ||
| 135 | SPRAS | Language Key | ||
| 136 | STA_TEXT | Statistics, description of object | ||
| 137 | SYDYNNR | Dynpro Number | ||
| 138 | SYINDEX | Loop Index | ||
| 139 | SYMSGID | Message Class | ||
| 140 | SYMSGID | Message Class | ||
| 141 | SYMSGNO | Message Number | ||
| 142 | SYMSGNO | Message Number | ||
| 143 | SYMSGTY | Message Type | ||
| 144 | SYMSGTY | Message Type | ||
| 145 | SYMSGV | Message Variable | ||
| 146 | SYMSGV | Message Variable | ||
| 147 | SYTABIX | Row Index of Internal Tables | ||
| 148 | TDLINE | Text Line | ||
| 149 | TDLINE | Text Line | ||
| 150 | TDLINE | Text Line | ||
| 151 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 152 | TV_IMAGE | Tree Control: Icon / Image | ||
| 153 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 154 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 155 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 156 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 157 | VBELN | Sales and Distribution Document Number | ||
| 158 | VBELN | Sales and Distribution Document Number | ||
| 159 | VBELN_VA | Sales Document | ||
| 160 | VBELN_VA | Sales Document | ||
| 161 | VBELN_VA | Sales Document | ||
| 162 | VBELN_VL | Delivery | ||
| 163 | VBELN_VL | Delivery | ||
| 164 | VBELN_VL | Delivery | ||
| 165 | VBELN_VL | Delivery | ||
| 166 | VBELN_VL | Delivery | ||
| 167 | VENUM | Internal Handling Unit Number | ||
| 168 | VRKME | Sales unit | ||
| 169 | WERKS_D | Plant | ||
| 170 | WERKS_D | Plant | ||
| 171 | WERKS_D | Plant | ||
| 172 | XFELD | Checkbox | ||
| 173 | XFELD | Checkbox | ||
| 174 | XFELD | Checkbox | ||
| 175 | XFELD | Checkbox | ||
| 176 | XFELD | Checkbox | ||
| 177 | XFELD | Checkbox | ||
| 178 | XFELD | Checkbox | ||
| 179 | XFELD | Checkbox | ||
| 180 | XFELD | Checkbox | ||
| 181 | XFELD | Checkbox | ||
| 182 | XFELD | Checkbox | ||
| 183 | XFELD | Checkbox | ||
| 184 | XFELD | Checkbox | ||
| 185 | XFELD | Checkbox | ||
| 186 | XFELD | Checkbox | ||
| 187 | XFELD | Checkbox | ||
| 188 | XFELD | Checkbox | ||
| 189 | XFELD | Checkbox | ||
| 190 | XFELD | Checkbox | ||
| 191 | XFELD | Checkbox | ||
| 192 | XFLAG | New Input Values |