Data Element list used by SAP ABAP Class CL_MSR_LFE (Logistical follow-up execution in multistep returns)
SAP ABAP Class
CL_MSR_LFE (Logistical follow-up execution in multistep returns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 2 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 3 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 4 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 5 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 6 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 7 | /SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | ||
| 8 | /SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | ||
| 9 | AUART | Sales Document Type | ||
| 10 | AUART | Sales Document Type | ||
| 11 | AUART | Sales Document Type | ||
| 12 | AUART | Sales Document Type | ||
| 13 | AUART | Sales Document Type | ||
| 14 | BAPI_LINE | Lines in parameter | ||
| 15 | BAPI_LINE | Lines in parameter | ||
| 16 | BAPI_LINE | Lines in parameter | ||
| 17 | BAPI_PARAM | Parameter Name | ||
| 18 | BAPI_PARAM | Parameter Name | ||
| 19 | BKLAS | Valuation Class | ||
| 20 | BSAKZ | Control indicator for purchasing document type | ||
| 21 | BUKRS | Company Code | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUKRS | Company Code | ||
| 24 | BUKRS | Company Code | ||
| 25 | BUKRS | Company Code | ||
| 26 | BUKRS | Company Code | ||
| 27 | BWART | Movement type (inventory management) | ||
| 28 | BWART | Movement type (inventory management) | ||
| 29 | BWART | Movement type (inventory management) | ||
| 30 | BWKEY | Valuation area | ||
| 31 | BWMOD | Valuation grouping code | ||
| 32 | BWTAR_D | Valuation type | ||
| 33 | BWTAR_D | Valuation type | ||
| 34 | CHAR01 | Character Field Length 1 | ||
| 35 | CHAR1 | Single-Character Flag | ||
| 36 | CHARG_D | Batch Number | ||
| 37 | CHARG_D | Batch Number | ||
| 38 | CHARG_D | Batch Number | ||
| 39 | CHARG_D | Batch Number | ||
| 40 | CHARG_D | Batch Number | ||
| 41 | EBELN | Purchasing Document Number | ||
| 42 | EBELN | Purchasing Document Number | ||
| 43 | EBELN | Purchasing Document Number | ||
| 44 | EBELN | Purchasing Document Number | ||
| 45 | EBELN | Purchasing Document Number | ||
| 46 | EBELP | Item Number of Purchasing Document | ||
| 47 | EBELP | Item Number of Purchasing Document | ||
| 48 | EBELP | Item Number of Purchasing Document | ||
| 49 | EBELP | Item Number of Purchasing Document | ||
| 50 | EBELP | Item Number of Purchasing Document | ||
| 51 | EBELP | Item Number of Purchasing Document | ||
| 52 | EEIND | Delivery Date | ||
| 53 | EKUNN | Account number of customer | ||
| 54 | ETENR | Schedule line | ||
| 55 | ETENR | Schedule line | ||
| 56 | ETENR | Schedule line | ||
| 57 | ETENR | Schedule line | ||
| 58 | ETENR | Schedule line | ||
| 59 | ETENR | Schedule line | ||
| 60 | FKBER | Functional Area | ||
| 61 | FLAG | General Flag | ||
| 62 | FLAG | General Flag | ||
| 63 | FLAG | General Flag | ||
| 64 | FLAG | General Flag | ||
| 65 | FLAG | General Flag | ||
| 66 | FLAG | General Flag | ||
| 67 | FLAG | General Flag | ||
| 68 | FLAG | General Flag | ||
| 69 | FLAG | General Flag | ||
| 70 | FLAG | General Flag | ||
| 71 | FLAG | General Flag | ||
| 72 | FM_FAREA | Functional Area | ||
| 73 | INCPO | Increment of item number in the SD document | ||
| 74 | INCPO | Increment of item number in the SD document | ||
| 75 | INSMK | Stock Type | ||
| 76 | INSMK | Stock Type | ||
| 77 | INSMK | Stock Type | ||
| 78 | INSMK | Stock Type | ||
| 79 | INSMK | Stock Type | ||
| 80 | KDAUF | Sales Order Number | ||
| 81 | KDAUF | Sales Order Number | ||
| 82 | KDAUF | Sales Order Number | ||
| 83 | KDAUF | Sales Order Number | ||
| 84 | KDAUF | Sales Order Number | ||
| 85 | KDPOS | Item number in Sales Order | ||
| 86 | KDPOS | Item number in Sales Order | ||
| 87 | KDPOS | Item number in Sales Order | ||
| 88 | KDPOS | Item number in Sales Order | ||
| 89 | KDPOS | Item number in Sales Order | ||
| 90 | KNTTP | Account assignment category | ||
| 91 | KOMOK | Account Modification | ||
| 92 | KTOPL | Chart of Accounts | ||
| 93 | KUNAG | Sold-to party | ||
| 94 | KUNAG | Sold-to party | ||
| 95 | KUNNR | Customer Number | ||
| 96 | KUNWE | Ship-to party | ||
| 97 | LEDAT | Delivery Creation Date | ||
| 98 | LEDAT | Delivery Creation Date | ||
| 99 | LEDAT | Delivery Creation Date | ||
| 100 | LEDAT | Delivery Creation Date | ||
| 101 | LESHP_INTERFACE_ID | Unique Number for a Delivery-Processing Request | ||
| 102 | LFART | Delivery Type | ||
| 103 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 104 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 105 | LGORT_D | Storage location | ||
| 106 | LGORT_D | Storage location | ||
| 107 | LGORT_D | Storage location | ||
| 108 | LGORT_D | Storage location | ||
| 109 | LGORT_D | Storage location | ||
| 110 | LGORT_D | Storage location | ||
| 111 | MATNR | Material Number | ||
| 112 | MATNR | Material Number | ||
| 113 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 114 | MBLNR | Number of Material Document | ||
| 115 | MBLNR | Number of Material Document | ||
| 116 | MBLNR | Number of Material Document | ||
| 117 | MBLNR | Number of Material Document | ||
| 118 | MBLNR | Number of Material Document | ||
| 119 | MBLPO | Item in material document | ||
| 120 | MBLPO | Item in material document | ||
| 121 | MBLPO | Item in material document | ||
| 122 | MBLPO | Item in material document | ||
| 123 | MBLPO | Item in material document | ||
| 124 | MB_LINE_ID | Unique identification of document line | ||
| 125 | MB_LINE_ID | Unique identification of document line | ||
| 126 | MB_LINE_ID | Unique identification of document line | ||
| 127 | MENGE_D | Quantity | ||
| 128 | MENGU | Quantity Updating in Material Master Record | ||
| 129 | MJAHR | Year of material document | ||
| 130 | MJAHR | Year of material document | ||
| 131 | MJAHR | Year of material document | ||
| 132 | MJAHR | Year of material document | ||
| 133 | MJAHR | Year of material document | ||
| 134 | MSGNO | System Message Number | ||
| 135 | MSGNO | System Message Number | ||
| 136 | MSGNO | System Message Number | ||
| 137 | MSGNO | System Message Number | ||
| 138 | MSR_DOC_ITEM | Document Item | ||
| 139 | MSR_DOC_ITEM | Document Item | ||
| 140 | MSR_DOC_ITEM | Document Item | ||
| 141 | MSR_DOC_ITEM | Document Item | ||
| 142 | MSR_DOC_ITEM | Document Item | ||
| 143 | MSR_DOC_ITEM | Document Item | ||
| 144 | MSR_DOC_ITEM | Document Item | ||
| 145 | MSR_DOC_ITEM | Document Item | ||
| 146 | MSR_DOC_ITEM | Document Item | ||
| 147 | MSR_DOC_ITEM | Document Item | ||
| 148 | MSR_DOC_ITEM | Document Item | ||
| 149 | MSR_DOC_ITEM | Document Item | ||
| 150 | MSR_DOC_ITEM | Document Item | ||
| 151 | MSR_DOC_ITEM | Document Item | ||
| 152 | MSR_DOC_NR | Document Number | ||
| 153 | MSR_DOC_NR | Document Number | ||
| 154 | MSR_DOC_NR | Document Number | ||
| 155 | MSR_DOC_NR | Document Number | ||
| 156 | MSR_DOC_NR | Document Number | ||
| 157 | MSR_DOC_NR | Document Number | ||
| 158 | MSR_DOC_NR | Document Number | ||
| 159 | MSR_DOC_NR | Document Number | ||
| 160 | MSR_DOC_NR | Document Number | ||
| 161 | MSR_DOC_NR | Document Number | ||
| 162 | MSR_DOC_NR | Document Number | ||
| 163 | MSR_DOC_NR | Document Number | ||
| 164 | MSR_DOC_NR | Document Number | ||
| 165 | MSR_DOC_NR | Document Number | ||
| 166 | MSR_DOC_NR | Document Number | ||
| 167 | MSR_DOC_NR | Document Number | ||
| 168 | MSR_DOC_TYPE | Document Type | ||
| 169 | MSR_DOC_TYPE | Document Type | ||
| 170 | MSR_DOC_TYPE | Document Type | ||
| 171 | MSR_DOC_TYPE | Document Type | ||
| 172 | MSR_DOC_TYPE | Document Type | ||
| 173 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 174 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 175 | MSR_INSMK_FREE | Stock Type for Goods Transfer into Free Available Stock | ||
| 176 | MSR_PROCESS_ID | Process Identification Number | ||
| 177 | MSR_PROCESS_ID | Process Identification Number | ||
| 178 | MSR_PROCESS_ITEM | Item Number | ||
| 179 | MSR_PROCESS_ITEM | Item Number | ||
| 180 | MSR_SLOC_FREE_TRANSFER | Storage Location for Transfer to Free Available | ||
| 181 | MSR_SPLIT_ID | Split Identification Number | ||
| 182 | MSR_SPLIT_ID | Split Identification Number | ||
| 183 | MSR_STEP_ID | Step ID | ||
| 184 | NA_OBJKEY | Object key | ||
| 185 | POSNR | Item number of the SD document | ||
| 186 | POSNR | Item number of the SD document | ||
| 187 | POSNR_VA | Sales Document Item | ||
| 188 | POSNR_VA | Sales Document Item | ||
| 189 | POSNR_VA | Sales Document Item | ||
| 190 | POSNR_VA | Sales Document Item | ||
| 191 | POSNR_VA | Sales Document Item | ||
| 192 | POSNR_VA | Sales Document Item | ||
| 193 | POSNR_VL | Delivery Item | ||
| 194 | POSNR_VL | Delivery Item | ||
| 195 | POSNV | Originating item | ||
| 196 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 197 | RFPOS_VL | Reference Item | ||
| 198 | SHKZG | Debit/Credit Indicator | ||
| 199 | SOBKZ | Special Stock Indicator | ||
| 200 | SOBKZ | Special Stock Indicator | ||
| 201 | SOBKZ | Special Stock Indicator | ||
| 202 | SOBKZ | Special Stock Indicator | ||
| 203 | SOBKZ | Special Stock Indicator | ||
| 204 | SPART | Division | ||
| 205 | SPART | Division | ||
| 206 | SPART | Division | ||
| 207 | SYINDEX | Loop Index | ||
| 208 | SYTABIX | Row Index of Internal Tables | ||
| 209 | SYTABIX | Row Index of Internal Tables | ||
| 210 | SYTABIX | Row Index of Internal Tables | ||
| 211 | SYTCODE | Transaction Code | ||
| 212 | TCODE | Transaction Code | ||
| 213 | TCODE | Transaction Code | ||
| 214 | TCODE | Transaction Code | ||
| 215 | TCODE | Transaction Code | ||
| 216 | TCODE | Transaction Code | ||
| 217 | TCODE | Transaction Code | ||
| 218 | TCODE | Transaction Code | ||
| 219 | TCODE | Transaction Code | ||
| 220 | TCODE | Transaction Code | ||
| 221 | TCODE | Transaction Code | ||
| 222 | TCODE | Transaction Code | ||
| 223 | UMCHA | Receiving/issuing batch | ||
| 224 | VBELN | Sales and Distribution Document Number | ||
| 225 | VBELN | Sales and Distribution Document Number | ||
| 226 | VBELN | Sales and Distribution Document Number | ||
| 227 | VBELN | Sales and Distribution Document Number | ||
| 228 | VBELN_VA | Sales Document | ||
| 229 | VBELN_VA | Sales Document | ||
| 230 | VBELN_VA | Sales Document | ||
| 231 | VBELN_VA | Sales Document | ||
| 232 | VBELN_VA | Sales Document | ||
| 233 | VBELN_VA | Sales Document | ||
| 234 | VBELN_VA | Sales Document | ||
| 235 | VBELN_VL | Delivery | ||
| 236 | VBELN_VL | Delivery | ||
| 237 | VBELN_VL | Delivery | ||
| 238 | VBELN_VL | Delivery | ||
| 239 | VGABE | Transaction/event type, purchase order history | ||
| 240 | VKORG | Sales Organization | ||
| 241 | VKORG | Sales Organization | ||
| 242 | VKORG | Sales Organization | ||
| 243 | VSTEL | Shipping Point/Receiving Point | ||
| 244 | VSTEL | Shipping Point/Receiving Point | ||
| 245 | VSTEL | Shipping Point/Receiving Point | ||
| 246 | VSTEL | Shipping Point/Receiving Point | ||
| 247 | VSTEL | Shipping Point/Receiving Point | ||
| 248 | VTWEG | Distribution Channel | ||
| 249 | VTWEG | Distribution Channel | ||
| 250 | VTWEG | Distribution Channel | ||
| 251 | WERKS_D | Plant | ||
| 252 | WERKS_D | Plant | ||
| 253 | WERKS_D | Plant | ||
| 254 | WERTU | Value Updating in Material Master Record | ||
| 255 | XDELIV | Create Delivery (Shipping) | ||
| 256 | XFELD | Checkbox | ||
| 257 | XFELD | Checkbox | ||
| 258 | XFELD | Checkbox | ||
| 259 | XFELD | Checkbox | ||
| 260 | XFELD | Checkbox | ||
| 261 | XFELD | Checkbox | ||
| 262 | XFELD | Checkbox | ||
| 263 | XFELD | Checkbox | ||
| 264 | XFELD | Checkbox | ||
| 265 | XFELD | Checkbox | ||
| 266 | XFELD | Checkbox | ||
| 267 | XFELD | Checkbox | ||
| 268 | XFELD | Checkbox | ||
| 269 | XFELD | Checkbox | ||
| 270 | XFELD | Checkbox | ||
| 271 | XFELD | Checkbox | ||
| 272 | XFELD | Checkbox | ||
| 273 | XFELD | Checkbox | ||
| 274 | XFELD | Checkbox | ||
| 275 | XFELD | Checkbox | ||
| 276 | XFELD | Checkbox | ||
| 277 | XFELD | Checkbox | ||
| 278 | XFELD | Checkbox | ||
| 279 | XFELD | Checkbox | ||
| 280 | XFELD | Checkbox | ||
| 281 | XFELD | Checkbox | ||
| 282 | XFELD | Checkbox | ||
| 283 | XFELD | Checkbox | ||
| 284 | XFELD | Checkbox | ||
| 285 | XFELD | Checkbox | ||
| 286 | XFELD | Checkbox | ||
| 287 | XFELD | Checkbox |