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 |
|---|---|---|---|---|
| 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 |