Table/Structure Field list used by SAP ABAP Class CL_MSR_INSP_SERVICE (Inspections: Toolbox)
SAP ABAP Class
CL_MSR_INSP_SERVICE (Inspections: Toolbox) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/INSPECRESH - DELFLAG | Inspection Outcome: Delete flag | |
2 | ![]() |
/SPE/INSPECRESH - DELFLAG | Inspection Outcome: Delete flag | |
3 | ![]() |
/SPE/INSPECRESH - DELIV_ITEM | Delivery Item | |
4 | ![]() |
/SPE/INSPECRESH - DELIV_NUMB | Delivery | |
5 | ![]() |
/SPE/INSPECRESH - DELIV_NUMB | Delivery | |
6 | ![]() |
/SPE/INSPECRESH - FUP_BLOCK | Block for Follow-Up Activities | |
7 | ![]() |
/SPE/INSPECRESH - HU_EXID | External Handling Unit Identification | |
8 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
9 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
10 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
11 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
12 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
13 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
14 | ![]() |
/SPE/INSPECRESH - INSP_CANCELLED | Inspection Cancelled | |
15 | ![]() |
/SPE/INSPECRESH - PUBLSTATUS | Inspection Outcome: Publishing Status | |
16 | ![]() |
/SPE/INSPECRESH - PUBLSTATUS | Inspection Outcome: Publishing Status | |
17 | ![]() |
/SPE/INSPECRESH - REF_DOC | Document Number | |
18 | ![]() |
/SPE/INSPECRESH - REF_DOC_ITEM | Document Item | |
19 | ![]() |
/SPE/INSPECRESH - DELFLAG | Inspection Outcome: Delete flag | |
20 | ![]() |
/SPE/INSPECRESP - DEC_CODE | Inspection Outcome: Code Decision | |
21 | ![]() |
/SPE/INSPECRESP - DELFLAG | Inspection Outcome: Delete flag | |
22 | ![]() |
/SPE/INSPECRESP - DELFLAG | Inspection Outcome: Delete flag | |
23 | ![]() |
/SPE/INSPECRESP - FU_CODE | Inspection Outcome: Code Follow-up activity | |
24 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
25 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
26 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
27 | ![]() |
/SPE/INSPECRESP - ITEM_NO | Inspection Item Number | |
28 | ![]() |
/SPE/INSPECRESP - ITEM_NO | Inspection Item Number | |
29 | ![]() |
/SPE/INSPECRESP - QUAN | Inspection Outcome: Inspected Quantity | |
30 | ![]() |
/SPE/INSPECRESP - QUAN | Inspection Outcome: Inspected Quantity | |
31 | ![]() |
/SPE/SERNO_S - SERNR | Serial Number | |
32 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
33 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
34 | ![]() |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
35 | ![]() |
BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | |
36 | ![]() |
BAL_S_PROF - END_ROW | Application Log: Dialog box coordinates | |
37 | ![]() |
BAL_S_PROF - POP_ADJST | Application Log: Adjust popup height | |
38 | ![]() |
BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | |
39 | ![]() |
BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | |
40 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
41 | ![]() |
BAPIRET2 - ID | Message Class | |
42 | ![]() |
BAPIRET2 - ID | Message Class | |
43 | ![]() |
BAPIRET2 - ID | Message Class | |
44 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
45 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
49 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
50 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
51 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
52 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
53 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
54 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
55 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
56 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
57 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
58 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
59 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
60 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
61 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
63 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
64 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
65 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
66 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
67 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
68 | ![]() |
DD07V - DOMNAME | Domain name | |
69 | ![]() |
DD07V - DOMNAME | Domain name | |
70 | ![]() |
DD07V - VALPOS | Domain value key | |
71 | ![]() |
DD07V - VALPOS | Domain value key | |
72 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
73 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
74 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
75 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
76 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
77 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
78 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
79 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
80 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
81 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
82 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
83 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
84 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
85 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
86 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
87 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
88 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
89 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
90 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
91 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
92 | ![]() |
EMARC - SERNP | Serial Number Profile | |
93 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
94 | ![]() |
FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | |
95 | ![]() |
FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | |
96 | ![]() |
FILE_TABLE - FILENAME | FILE_TABLE-FILENAME | |
97 | ![]() |
HUM_OBJECT - OBJECT | Object Key's Object Type | |
98 | ![]() |
HUM_OBJECT - OBJKEY | Key for Object to Which the Handling Unit is Assigned | |
99 | ![]() |
INRI - NRRANGENR | Number range number | |
100 | ![]() |
INRI - OBJECT | Name of number range object | |
101 | ![]() |
KNA1 - KUNNR | Customer Number | |
102 | ![]() |
KNA1 - NAME1 | Name 1 | |
103 | ![]() |
LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
104 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
105 | ![]() |
LFA1 - NAME1 | Name 1 | |
106 | ![]() |
LIKP - LFART | Delivery Type | |
107 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
108 | ![]() |
LIKP - VBELN | Delivery | |
109 | ![]() |
LIKP - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
110 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
111 | ![]() |
LIKPVB - VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
112 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
113 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
114 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
115 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
116 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
117 | ![]() |
LIPS - LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | |
118 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
119 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
120 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
121 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
122 | ![]() |
LIPS - LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | |
123 | ![]() |
LIPS - POSNR | Delivery Item | |
124 | ![]() |
LIPS - POSNR | Delivery Item | |
125 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
126 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
127 | ![]() |
LIPS - UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | |
128 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
129 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
130 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
131 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
132 | ![]() |
LIPS - VBELN | Delivery | |
133 | ![]() |
MAKT - MAKTX | Material description | |
134 | ![]() |
MAKT - MATNR | Material Number | |
135 | ![]() |
MAKT - SPRAS | Language Key | |
136 | ![]() |
MARA - MATNR | Material Number | |
137 | ![]() |
MARC - MATNR | Material Number | |
138 | ![]() |
MARC - SERNP | Serial Number Profile | |
139 | ![]() |
MARC - WERKS | Plant | |
140 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
141 | ![]() |
MSR_C_INSPCAT - DEF_CAT | Default Catalog for Inspection Codes | |
142 | ![]() |
MSR_C_INSPCAT - DEF_CODE_GRP | Default Code Group for Inspection Codes | |
143 | ![]() |
MSR_C_INSP_PRINT - BUKRS | Company Code | |
144 | ![]() |
MSR_C_INSP_PRINT - LFART | Delivery Type | |
145 | ![]() |
MSR_C_INSP_PRINT - MANDT | Client | |
146 | ![]() |
MSR_C_INSP_PRINT - PDF_FORM | Adobe Form | |
147 | ![]() |
MSR_C_INSP_PRINT - PLANT | Plant | |
148 | ![]() |
MSR_C_INSP_PRINT - USER_LANGU | Language Key | |
149 | ![]() |
MSR_C_RET_REASOT - BEZEI | Return Reason Description | |
150 | ![]() |
MSR_C_RET_REASOT - RET_REASON | Return Reason | |
151 | ![]() |
MSR_C_RET_REASOT - SPRAS | Language Key | |
152 | ![]() |
MSR_C_RRCDEF_CRD - INSPECTION_CODE | Inspection Code | |
153 | ![]() |
MSR_C_RRCDEF_CRD - RET_REASON | Return Reason | |
154 | ![]() |
MSR_C_RRCDEF_CRD - RET_REFUND_CODE | Returns Refund Code | |
155 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
156 | ![]() |
MSR_D_FUCO_ASS - FU_CODE | Follow-Up Activity Code | |
157 | ![]() |
MSR_D_FUCO_ASS - FU_CODE | Follow-Up Activity Code | |
158 | ![]() |
MSR_D_FUCO_ASS - FU_CODE | Follow-Up Activity Code | |
159 | ![]() |
MSR_D_FUCO_ASS - FU_CODE | Follow-Up Activity Code | |
160 | ![]() |
MSR_D_FUCO_ASS - FU_CODE | Follow-Up Activity Code | |
161 | ![]() |
MSR_D_FUCO_ASS - SET_DESCRIPTION | Follow-Up Activity Profile | |
162 | ![]() |
MSR_D_FUCO_ASS - SET_DESCRIPTION | Follow-Up Activity Profile | |
163 | ![]() |
MSR_D_PROFILE - FU_ASSIGN | Follow-Up Activity Profile with Permission to Propose | |
164 | ![]() |
MSR_D_PROFILE - FU_ASSIGN | Follow-Up Activity Profile with Permission to Propose | |
165 | ![]() |
MSR_D_PROFILE - FU_PUBLISH | Follow-Up Activity Profile with Permission to Confirm | |
166 | ![]() |
MSR_D_PROFILE - FU_PUBLISH | Follow-Up Activity Profile with Permission to Confirm | |
167 | ![]() |
MSR_D_PROFILE - PROFILE | Inspection Profile | |
168 | ![]() |
MSR_D_PROFILE - PROFILE | Inspection Profile | |
169 | ![]() |
MSR_D_UGROUP - PROFILE | Inspection Profile | |
170 | ![]() |
MSR_D_UGROUP - PROFILE | Inspection Profile | |
171 | ![]() |
MSR_D_UGROUP - USERGROUP | Inspection User Group | |
172 | ![]() |
MSR_D_UGROUP - USERGROUP | Inspection User Group | |
173 | ![]() |
MSR_D_USER_GROUP - USERGROUP | Inspection User Group | |
174 | ![]() |
MSR_D_USER_GROUP - USERGROUP | Inspection User Group | |
175 | ![]() |
MSR_D_USER_GROUP - USR | User Name in User Master Record | |
176 | ![]() |
MSR_D_USER_GROUP - USR | User Name in User Master Record | |
177 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
178 | ![]() |
MSR_S_COMM_CTRL_APPL - BSGRU | Reason for Ordering | |
179 | ![]() |
MSR_S_COMM_CTRL_APPL - CREATED_BY | Changed by | |
180 | ![]() |
MSR_S_COMM_CTRL_APPL - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
181 | ![]() |
MSR_S_COMM_CTRL_APPL - DISPLAY_ONLY | Checkbox | |
182 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
183 | ![]() |
MSR_S_COMM_CTRL_APPL - INSMK | Stock Type | |
184 | ![]() |
MSR_S_COMM_CTRL_APPL - LGORT | Storage location | |
185 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_ID | Process Identification Number | |
186 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_ID | Process Identification Number | |
187 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
188 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
189 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT_NAME | Name | |
190 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_ORDER_ITEM | Document Item | |
191 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_ORDER_NR | Document Number | |
192 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_ORDER_NR | Document Number | |
193 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_ORDER_TYPE | Document Type | |
194 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_ORDER_TYPE | Document Type | |
195 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
196 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
197 | ![]() |
MSR_S_COMM_CTRL_APPL - RESWK | Plant | |
198 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
199 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
200 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
201 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
202 | ![]() |
MSR_S_COMM_CTRL_APPL - TRANSSHIPMENT | Transshipment Plant | |
203 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
204 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
205 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Name 1 | |
206 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Name 1 | |
207 | ![]() |
MSR_S_COMM_CTRL_APPL - WAIT_FOR_CREDIT | Checkbox | |
208 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | |
209 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
210 | ![]() |
MSR_S_FU_CODES - FU_CODE | Follow-Up Activity Code | |
211 | ![]() |
MSR_S_INSPECRESH - FUP_BLOCK | Block for Follow-Up Activities | |
212 | ![]() |
MSR_S_INSPECRESH - INSP_CANCELLED | Inspection Cancelled | |
213 | ![]() |
MSR_S_INSPECRESH - REF_DOC | Document Number | |
214 | ![]() |
MSR_S_INSPECRESH - REF_DOC_ITEM | Document Item | |
215 | ![]() |
MSR_S_INSP_COMMENT - INSPEC_NUMB | Inspection Outcome number | |
216 | ![]() |
MSR_S_INSP_COMMENT - INSPEC_NUMB | Inspection Outcome number | |
217 | ![]() |
MSR_S_INSP_COMMENT - INSPEC_NUMB | Inspection Outcome number | |
218 | ![]() |
MSR_S_INSP_COMMENT - POSNR | Item number of the SD document | |
219 | ![]() |
MSR_S_INSP_COMMENT - TABLE_CONTENT | MSR_S_INSP_COMMENT-TABLE_CONTENT | |
220 | ![]() |
MSR_S_INSP_COMMENT - TABLE_CONTENT | MSR_S_INSP_COMMENT-TABLE_CONTENT | |
221 | ![]() |
MSR_S_INSP_COMMENT - TABLE_CONTENT | MSR_S_INSP_COMMENT-TABLE_CONTENT | |
222 | ![]() |
MSR_S_INSP_COMMENT - TABLE_CONTENT | MSR_S_INSP_COMMENT-TABLE_CONTENT | |
223 | ![]() |
MSR_S_INSP_COMMENT - VBELN | Sales and Distribution Document Number | |
224 | ![]() |
MSR_S_INSP_COMMENT_CUST - TABLE_CONTENT_CUST | MSR_S_INSP_COMMENT_CUST-TABLE_CONTENT_CUST | |
225 | ![]() |
MSR_S_INSP_COMMENT_CUST - TABLE_CONTENT_CUST | MSR_S_INSP_COMMENT_CUST-TABLE_CONTENT_CUST | |
226 | ![]() |
MSR_S_INSP_HDR - BSGRU | Reason for Ordering | |
227 | ![]() |
MSR_S_INSP_HDR - BSGRU | Reason for Ordering | |
228 | ![]() |
MSR_S_INSP_HDR - COMMENT_TEXT | Inspection Comment Line | |
229 | ![]() |
MSR_S_INSP_HDR - COMMENT_TEXT | Inspection Comment Line | |
230 | ![]() |
MSR_S_INSP_HDR - CUSTOMER | Ship-to party | |
231 | ![]() |
MSR_S_INSP_HDR - CUSTOMER_NAME | Name | |
232 | ![]() |
MSR_S_INSP_HDR - DEC_CODE | Inspection Code | |
233 | ![]() |
MSR_S_INSP_HDR - DEC_CODE | Inspection Code | |
234 | ![]() |
MSR_S_INSP_HDR - DELIV_NUMB | Delivery | |
235 | ![]() |
MSR_S_INSP_HDR - FU_CODE | Follow-Up Activity Code | |
236 | ![]() |
MSR_S_INSP_HDR - FU_CODE | Follow-Up Activity Code | |
237 | ![]() |
MSR_S_INSP_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
238 | ![]() |
MSR_S_INSP_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
239 | ![]() |
MSR_S_INSP_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
240 | ![]() |
MSR_S_INSP_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
241 | ![]() |
MSR_S_INSP_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
242 | ![]() |
MSR_S_INSP_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
243 | ![]() |
MSR_S_INSP_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
244 | ![]() |
MSR_S_INSP_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
245 | ![]() |
MSR_S_INSP_HDR - INSPECTION_DATE | Inspection Date | |
246 | ![]() |
MSR_S_INSP_HDR - INSPECTION_DATE | Inspection Date | |
247 | ![]() |
MSR_S_INSP_HDR - INSPECTOR | Person Responsible for Inspection | |
248 | ![]() |
MSR_S_INSP_HDR - INSPECTOR | Person Responsible for Inspection | |
249 | ![]() |
MSR_S_INSP_HDR - LFU_DATE | Release Date of Logistical Follow-Up | |
250 | ![]() |
MSR_S_INSP_HDR - LFU_DATE | Release Date of Logistical Follow-Up | |
251 | ![]() |
MSR_S_INSP_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
252 | ![]() |
MSR_S_INSP_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
253 | ![]() |
MSR_S_INSP_HDR - MSR_ID | Process Identification Number | |
254 | ![]() |
MSR_S_INSP_HDR - MULTIPLE_PLANTS | Checkbox | |
255 | ![]() |
MSR_S_INSP_HDR - MULTIPLE_PLANTS | Checkbox | |
256 | ![]() |
MSR_S_INSP_HDR - NEXT_PLANT | Next Plant | |
257 | ![]() |
MSR_S_INSP_HDR - NEXT_PLANT | Next Plant | |
258 | ![]() |
MSR_S_INSP_HDR - NEXT_PLANT | Next Plant | |
259 | ![]() |
MSR_S_INSP_HDR - NEXT_PLANT_NAME | Name | |
260 | ![]() |
MSR_S_INSP_HDR - PUBLSTATUS | Publishing Status | |
261 | ![]() |
MSR_S_INSP_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
262 | ![]() |
MSR_S_INSP_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
263 | ![]() |
MSR_S_INSP_HDR - REFUND_CODE | Returns Refund Code | |
264 | ![]() |
MSR_S_INSP_HDR - REFUND_CODE | Returns Refund Code | |
265 | ![]() |
MSR_S_INSP_HDR - REF_DOC_NR | Reference Document Number | |
266 | ![]() |
MSR_S_INSP_HDR - REF_DOC_NR | Reference Document Number | |
267 | ![]() |
MSR_S_INSP_HDR - REF_DOC_TYPE | Document Type | |
268 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR | Vendor RMA Number | |
269 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR | Vendor RMA Number | |
270 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
271 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
272 | ![]() |
MSR_S_INSP_HDR - SUPPLY_PLANT | Supplying Plant | |
273 | ![]() |
MSR_S_INSP_HDR - TRANSSHIPMENT | Transshipment Plant | |
274 | ![]() |
MSR_S_INSP_HDR - TRANSSHIPMENT | Transshipment Plant | |
275 | ![]() |
MSR_S_INSP_HDR - TRANSSHIPMENT | Transshipment Plant | |
276 | ![]() |
MSR_S_INSP_HDR - VENDOR | Vendor's account number | |
277 | ![]() |
MSR_S_INSP_HDR - VENDOR | Vendor's account number | |
278 | ![]() |
MSR_S_INSP_HDR - VENDOR | Vendor's account number | |
279 | ![]() |
MSR_S_INSP_HDR - VENDOR_ADRNR | Number of delivery address | |
280 | ![]() |
MSR_S_INSP_HDR - VENDOR_ADRNR | Number of delivery address | |
281 | ![]() |
MSR_S_INSP_HDR - VENDOR_ADRNR | Number of delivery address | |
282 | ![]() |
MSR_S_INSP_HDR - VENDOR_NAME | Name | |
283 | ![]() |
MSR_S_INSP_HDR - VENDOR_NAME | Name | |
284 | ![]() |
MSR_S_INSP_HDR - WADAT_IST | Actual Goods Movement Date | |
285 | ![]() |
MSR_S_INSP_HDR_DYN - PARTNER_ROLE_VENDOR | Account Number of Vendor or Creditor | |
286 | ![]() |
MSR_S_INSP_HDR_DYN - PARTNER_ROLE_VENDOR_NAME | Name | |
287 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - BSGRU | Checkbox | |
288 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - BSGRU | Checkbox | |
289 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - COMMENT_TEXT | Checkbox | |
290 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - COMMENT_TEXT | Checkbox | |
291 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - DEC_CODE | Checkbox | |
292 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - DEC_CODE | Checkbox | |
293 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - FU_CODE | Checkbox | |
294 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - FU_CODE | Checkbox | |
295 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - HDR_NOT_CHG | Checkbox | |
296 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - HDR_NOT_CHG | Checkbox | |
297 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_INSMK | Checkbox | |
298 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_INSMK | Checkbox | |
299 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_LGORT | Checkbox | |
300 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_LGORT | Checkbox | |
301 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_MATERIAL | Checkbox | |
302 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_MATERIAL | Checkbox | |
303 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_PLANT | Checkbox | |
304 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - IM_PLANT | Checkbox | |
305 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - INSPECTION_DATE | Checkbox | |
306 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - INSPECTION_DATE | Checkbox | |
307 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - INSPECTOR | Checkbox | |
308 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - INSPECTOR | Checkbox | |
309 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - LFU_DATE | Checkbox | |
310 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - LFU_RESPONSIBLE | Checkbox | |
311 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - NEXT_PLANT | Checkbox | |
312 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - NEXT_PLANT | Checkbox | |
313 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - REFUND_BLOCK | Checkbox | |
314 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - REFUND_BLOCK | Checkbox | |
315 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - REFUND_CODE | Checkbox | |
316 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - REFUND_CODE | Checkbox | |
317 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - RETURNS_REASON | Checkbox | |
318 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - RETURNS_REASON | Checkbox | |
319 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - RMA_VENDOR | Checkbox | |
320 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - RMA_VENDOR | Checkbox | |
321 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - RMA_VENDOR_REQ | Checkbox | |
322 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - TRANSSHIPMENT | Checkbox | |
323 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - TRANSSHIPMENT | Checkbox | |
324 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - VENDOR | Checkbox | |
325 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - VENDOR | Checkbox | |
326 | ![]() |
MSR_S_INSP_HDR_FIELD_CONTROL - VENDOR_ADRNR | Checkbox | |
327 | ![]() |
MSR_S_INSP_HEADERS_TRC - DOC_NR | Document Number | |
328 | ![]() |
MSR_S_INSP_HEADERS_TRC - DOC_NR | Document Number | |
329 | ![]() |
MSR_S_INSP_ITEM - DELETED | Deleted | |
330 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
331 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
332 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
333 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
334 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
335 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
336 | ![]() |
MSR_S_INSP_ITEM - WADAT_IST | Actual Goods Movement Date | |
337 | ![]() |
MSR_S_INSP_ITEM - WADAT_IST | Actual Goods Movement Date | |
338 | ![]() |
MSR_S_INSP_ITEM - VRKME | Sales unit | |
339 | ![]() |
MSR_S_INSP_ITEM - VRKME | Sales unit | |
340 | ![]() |
MSR_S_INSP_ITEM - VRKME | Sales unit | |
341 | ![]() |
MSR_S_INSP_ITEM - VENDOR_NAME | Name | |
342 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
343 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
344 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
345 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
346 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
347 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
348 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
349 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
350 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
351 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
352 | ![]() |
MSR_S_INSP_ITEM - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
353 | ![]() |
MSR_S_INSP_ITEM - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
354 | ![]() |
MSR_S_INSP_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
355 | ![]() |
MSR_S_INSP_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
356 | ![]() |
MSR_S_INSP_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
357 | ![]() |
MSR_S_INSP_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
358 | ![]() |
MSR_S_INSP_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
359 | ![]() |
MSR_S_INSP_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
360 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
361 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
362 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
363 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
364 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
365 | ![]() |
MSR_S_INSP_ITEM - TOTAL_QUAN | Total Inspected Quantity | |
366 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_PLANT | Plant | |
367 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_PLANT | Plant | |
368 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_PLANT | Plant | |
369 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_PLANT | Plant | |
370 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_LGORT | Storage location | |
371 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
372 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
373 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
374 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
375 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
376 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
377 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
378 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
379 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
380 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
381 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
382 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
383 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
384 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
385 | ![]() |
MSR_S_INSP_ITEM - SPLIT_GROUP | Natural number | |
386 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
387 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
388 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
389 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
390 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
391 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
392 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
393 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
394 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
395 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
396 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
397 | ![]() |
MSR_S_INSP_ITEM - RMA_CUSTOMER | Customer RMA Number | |
398 | ![]() |
MSR_S_INSP_ITEM - RMA_CUSTOMER | Customer RMA Number | |
399 | ![]() |
MSR_S_INSP_ITEM - RET_REASON_DESC | Description of rule | |
400 | ![]() |
MSR_S_INSP_ITEM - RET_REASON_DESC | Description of rule | |
401 | ![]() |
MSR_S_INSP_ITEM - RET_REASON | Return Reason | |
402 | ![]() |
MSR_S_INSP_ITEM - RET_REASON | Return Reason | |
403 | ![]() |
MSR_S_INSP_ITEM - RET_REASON | Return Reason | |
404 | ![]() |
MSR_S_INSP_ITEM - RET_REASON | Return Reason | |
405 | ![]() |
MSR_S_INSP_ITEM - REP_AVAIL_QTY | Available Quantity for Replacement Material | |
406 | ![]() |
MSR_S_INSP_ITEM - REP_AVAIL_QTY | Available Quantity for Replacement Material | |
407 | ![]() |
MSR_S_INSP_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | |
408 | ![]() |
MSR_S_INSP_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | |
409 | ![]() |
MSR_S_INSP_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | |
410 | ![]() |
MSR_S_INSP_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | |
411 | ![]() |
MSR_S_INSP_ITEM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
412 | ![]() |
MSR_S_INSP_ITEM - REPLACE_MATNR | Replacement Material | |
413 | ![]() |
MSR_S_INSP_ITEM - REPLACE_MATNR | Replacement Material | |
414 | ![]() |
MSR_S_INSP_ITEM - REPLACE_MATNR | Replacement Material | |
415 | ![]() |
MSR_S_INSP_ITEM - REPLACE_MATNR | Replacement Material | |
416 | ![]() |
MSR_S_INSP_ITEM - REPLACEMENT_STATUS | Replacement Status UI | |
417 | ![]() |
MSR_S_INSP_ITEM - REPLACEMENT_STATUS | Replacement Status UI | |
418 | ![]() |
MSR_S_INSP_ITEM - REPLACEMENT_STATUS | Replacement Status UI | |
419 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
420 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
421 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
422 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_NR | Document Number | |
423 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_NR | Document Number | |
424 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_NR | Document Number | |
425 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_ITEM | Document Item | |
426 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_ITEM | Document Item | |
427 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_ITEM | Document Item | |
428 | ![]() |
MSR_S_INSP_ITEM - REFUND_TYPE | Refund Type | |
429 | ![]() |
MSR_S_INSP_ITEM - REFUND_RELEASED | Release Credit Memo Request | |
430 | ![]() |
MSR_S_INSP_ITEM - REFUND_CONTROL | Refund Control During Inspection | |
431 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
432 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
433 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
434 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
435 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
436 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
437 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
438 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
439 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
440 | ![]() |
MSR_S_INSP_ITEM - REFUNDING_STATUS | Refunding Status UI | |
441 | ![]() |
MSR_S_INSP_ITEM - REFUNDING_STATUS | Refunding Status UI | |
442 | ![]() |
MSR_S_INSP_ITEM - REFUNDING_STATUS | Refunding Status UI | |
443 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
444 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
445 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
446 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
447 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
448 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
449 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
450 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
451 | ![]() |
MSR_S_INSP_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | |
452 | ![]() |
MSR_S_INSP_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | |
453 | ![]() |
MSR_S_INSP_ITEM - ORG_QUAN | Original Quantity | |
454 | ![]() |
MSR_S_INSP_ITEM - ORG_QUAN | Original Quantity | |
455 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT_NAME | Name | |
456 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
457 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
458 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
459 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
460 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
461 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
462 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
463 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
464 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
465 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
466 | ![]() |
MSR_S_INSP_ITEM - MSR_SPLIT_ID | Split Identification Number | |
467 | ![]() |
MSR_S_INSP_ITEM - MSR_SPLIT_ID | Split Identification Number | |
468 | ![]() |
MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
469 | ![]() |
MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
470 | ![]() |
MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
471 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
472 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
473 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
474 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
475 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
476 | ![]() |
MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
477 | ![]() |
MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
478 | ![]() |
MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
479 | ![]() |
MSR_S_INSP_ITEM - MATNR | Material Number | |
480 | ![]() |
MSR_S_INSP_ITEM - MATNR | Material Number | |
481 | ![]() |
MSR_S_INSP_ITEM - LGORT | Storage location | |
482 | ![]() |
MSR_S_INSP_ITEM - LGORT | Storage location | |
483 | ![]() |
MSR_S_INSP_ITEM - LGMNG | Actual quantity delivered in stockkeeping units | |
484 | ![]() |
MSR_S_INSP_ITEM - LFU_STATUS_ITEM | Logistical Follow-Up Status | |
485 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
486 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
487 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
488 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
489 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
490 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
491 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
492 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
493 | ![]() |
MSR_S_INSP_ITEM - LFIMG | Actual quantity delivered (in sales units) | |
494 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
495 | ![]() |
MSR_S_INSP_ITEM - DELIV_ITEM | Delivery Item | |
496 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
497 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
498 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
499 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
500 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery |