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