Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSR_D_EXECUTED - UNIT | Base Unit of Measure | ||
| 2 | MSR_D_EXECUTED - UNIT | Base Unit of Measure | ||
| 3 | MSR_D_EXECUTED - WERKS | Plant | ||
| 4 | MSR_D_EXECUTED - WERKS | Plant | ||
| 5 | MSR_SD_ERROR - MSGID | Message Class | ||
| 6 | MSR_SD_ERROR - MSGID | Message Class | ||
| 7 | MSR_SD_ERROR - MSGNO | Message Number | ||
| 8 | MSR_SD_ERROR - MSGNO | Message Number | ||
| 9 | MSR_SD_ERROR - MSGTY | Message Type | ||
| 10 | MSR_SD_ERROR - MSGTY | Message Type | ||
| 11 | MSR_SD_ERROR - MSGV1 | Message Variable | ||
| 12 | MSR_SD_ERROR - MSGV1 | Message Variable | ||
| 13 | MSR_SD_ERROR - MSGV2 | Message Variable | ||
| 14 | MSR_SD_ERROR - MSGV2 | Message Variable | ||
| 15 | MSR_SD_ERROR - MSGV3 | Message Variable | ||
| 16 | MSR_SD_ERROR - MSGV3 | Message Variable | ||
| 17 | MSR_SD_ERROR - MSGV4 | Message Variable | ||
| 18 | MSR_SD_ERROR - MSGV4 | Message Variable | ||
| 19 | MSR_SD_REPAIR_ITEM - CHARG | Batch Number | ||
| 20 | MSR_SD_REPAIR_ITEM - CHARG | Batch Number | ||
| 21 | MSR_SD_REPAIR_ITEM - KWMENG | Cumulative order quantity in sales units | ||
| 22 | MSR_SD_REPAIR_ITEM - KWMENG | Cumulative order quantity in sales units | ||
| 23 | MSR_SD_REPAIR_ITEM - MABNR | Material Number | ||
| 24 | MSR_SD_REPAIR_ITEM - MABNR | Material Number | ||
| 25 | MSR_SD_REPAIR_ITEM - POSNR | Sales Document Item | ||
| 26 | MSR_SD_REPAIR_ITEM - POSNR | Sales Document Item | ||
| 27 | MSR_SD_REPAIR_ITEM - VRKME | Sales unit | ||
| 28 | MSR_SD_REPAIR_ITEM - VRKME | Sales unit | ||
| 29 | MSR_SD_REPAIR_ITEM - WERKS | Plant (Own or External) | ||
| 30 | MSR_SD_REPAIR_ITEM - WERKS | Plant (Own or External) | ||
| 31 | MSR_S_COMM_CTRL_DB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 32 | MSR_S_COMM_CTRL_DB - ABGRU | Reason for rejection of quotations and sales orders | ||
| 33 | MSR_S_COMM_CTRL_DB - CMR_ABGRU | Rejection Reason for Credit Memo Request | ||
| 34 | MSR_S_COMM_CTRL_DB - DOC_ITEM | Document Item | ||
| 35 | MSR_S_COMM_CTRL_DB - DOC_NR | Document Number | ||
| 36 | MSR_S_COMM_CTRL_DB - DOC_TYPE | Document Type | ||
| 37 | MSR_S_COMM_CTRL_DB - INSPECTION_CODE | Inspection Code | ||
| 38 | MSR_S_COMM_CTRL_DB - INSPECTION_CODE | Inspection Code | ||
| 39 | MSR_S_COMM_CTRL_DB - ITEM | Item Number | ||
| 40 | MSR_S_COMM_CTRL_DB - MSR_ID | Process Identification Number | ||
| 41 | MSR_S_COMM_CTRL_DB - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 42 | MSR_S_COMM_CTRL_DB - PRE_ORDER_NR | Document Number | ||
| 43 | MSR_S_COMM_CTRL_DB - PRE_ORDER_TYPE | Document Type | ||
| 44 | MSR_S_COMM_CTRL_DB - REFUND_CODE | Returns Refund Code | ||
| 45 | MSR_S_COMM_CTRL_DB - REFUND_CODE | Returns Refund Code | ||
| 46 | MSR_S_COMM_CTRL_DB - REFUND_TYPE | Refund Type | ||
| 47 | MSR_S_COMM_CTRL_DB - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 48 | MSR_S_COMM_CTRL_DB - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 49 | MSR_S_COMM_CTRL_DB - REPLACE_MATNR | Replacement Material | ||
| 50 | MSR_S_COMM_CTRL_DB - REPLACE_QTY | Replacement Material Quantity | ||
| 51 | MSR_S_COMM_CTRL_DB - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 52 | MSR_S_COMM_CTRL_DB - RET_REASON | Return Reason | ||
| 53 | MSR_S_COMM_CTRL_DB - RET_REASON | Return Reason | ||
| 54 | MSR_S_COMM_CTRL_DB - SPLIT_ID | Split Identification Number | ||
| 55 | MSR_S_COMM_CTRL_DB - SPLIT_ID | Split Identification Number | ||
| 56 | MSR_S_EXECUTE_NEXT - FU_CODE | Follow-Up Activity Code | ||
| 57 | MSR_S_EXECUTE_NEXT - FU_CODE | Follow-Up Activity Code | ||
| 58 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 59 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 60 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 61 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 62 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 63 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 64 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 65 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 66 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 67 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 68 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 69 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 70 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 71 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 72 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 73 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 74 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 75 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 76 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 77 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 78 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 79 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 80 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 81 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 82 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 83 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 84 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 85 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 86 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 87 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 88 | MSR_S_EXECUTE_NEXT - ITEM | Item Number | ||
| 89 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 90 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 91 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 92 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 93 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 94 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 95 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 96 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 97 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 98 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 99 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 100 | MSR_S_EXECUTE_NEXT - LAST_DOC_ITEM | Document Item | ||
| 101 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 102 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 103 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 104 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 105 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 106 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 107 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 108 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 109 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 110 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 111 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 112 | MSR_S_EXECUTE_NEXT - LAST_DOC_NR | Document Number | ||
| 113 | MSR_S_EXECUTE_NEXT - LAST_DOC_TYPE | Document Type | ||
| 114 | MSR_S_EXECUTE_NEXT - LAST_DOC_TYPE | Document Type | ||
| 115 | MSR_S_EXECUTE_NEXT - LAST_DOC_TYPE | Document Type | ||
| 116 | MSR_S_EXECUTE_NEXT - LAST_DOC_TYPE | Document Type | ||
| 117 | MSR_S_EXECUTE_NEXT - LIFEX | External Identification of Delivery Note | ||
| 118 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 119 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 120 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 121 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 123 | MSR_S_EXECUTE_NEXT - LIFNR | Account Number of Vendor or Creditor | ||
| 124 | MSR_S_EXECUTE_NEXT - LIFNR_ADRNR | Address number | ||
| 125 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 126 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 127 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 128 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 129 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 130 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 131 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 132 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 133 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 134 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 135 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 136 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 137 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 138 | MSR_S_EXECUTE_NEXT - MATNR | Material Number | ||
| 139 | MSR_S_EXECUTE_NEXT - MSR_ID | Process Identification Number | ||
| 140 | MSR_S_EXECUTE_NEXT - PRE_ORDER_ITEM | Document Item | ||
| 141 | MSR_S_EXECUTE_NEXT - PRE_ORDER_ITEM | Document Item | ||
| 142 | MSR_S_EXECUTE_NEXT - PRE_ORDER_ITEM | Document Item | ||
| 143 | MSR_S_EXECUTE_NEXT - PRE_ORDER_NR | Document Number | ||
| 144 | MSR_S_EXECUTE_NEXT - PRE_ORDER_NR | Document Number | ||
| 145 | MSR_S_EXECUTE_NEXT - PRE_ORDER_NR | Document Number | ||
| 146 | MSR_S_EXECUTE_NEXT - PRE_ORDER_NR | Document Number | ||
| 147 | MSR_S_EXECUTE_NEXT - PRE_ORDER_TYPE | Document Type | ||
| 148 | MSR_S_EXECUTE_NEXT - PRE_ORDER_TYPE | Document Type | ||
| 149 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 150 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 151 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 152 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 153 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 154 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 155 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 156 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 157 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 158 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 159 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 160 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 161 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 162 | MSR_S_EXECUTE_NEXT - QUANTITY | Return Quantity in Base UoM | ||
| 163 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 164 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 165 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 166 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 167 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 168 | MSR_S_EXECUTE_NEXT - RESWK | Plant | ||
| 169 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 170 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 171 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 172 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 173 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 174 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 175 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 176 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 177 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 178 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 179 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 180 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 181 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 182 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 183 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 184 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 185 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 186 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 187 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 188 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 189 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 190 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 191 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 192 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 193 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 194 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 195 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 196 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 197 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 198 | MSR_S_EXECUTE_NEXT - SPLIT_ID | Split Identification Number | ||
| 199 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 200 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 201 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 202 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 203 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 204 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 205 | MSR_S_EXECUTE_NEXT - STEP_ID | Step ID | ||
| 206 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 207 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 208 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 209 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 210 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 211 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 212 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 213 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 214 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 215 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 216 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 217 | MSR_S_EXECUTE_NEXT - UNIT | Base Unit of Measure | ||
| 218 | MSR_S_EXECUTE_NEXT - VSTEL | Shipping Point/Receiving Point | ||
| 219 | MSR_S_EXECUTE_NEXT - VSTEL | Shipping Point/Receiving Point | ||
| 220 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 221 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 222 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 223 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 224 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 225 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 226 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 227 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 228 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 229 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 230 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 231 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 232 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 233 | MSR_S_EXECUTE_NEXT - WERKS | Plant | ||
| 234 | MSR_S_ITEM_POSNR - MSR_ITEM | Item Number | ||
| 235 | MSR_S_ITEM_POSNR - MSR_ITEM | Item Number | ||
| 236 | MSR_S_ITEM_POSNR - MSR_SPLIT_ID | Split Identification Number | ||
| 237 | MSR_S_ITEM_POSNR - MSR_SPLIT_ID | Split Identification Number | ||
| 238 | MSR_S_ITEM_POSNR - POSNR | Item number of the SD document | ||
| 239 | MSR_S_ITEM_POSNR - POSNR | Item number of the SD document | ||
| 240 | MSR_S_ITEM_SPLIT - ITEM | Item Number | ||
| 241 | MSR_S_ITEM_SPLIT - MSR_ID | Process Identification Number | ||
| 242 | MSR_S_ITEM_SPLIT - SPLIT_ID | Split Identification Number | ||
| 243 | MSR_S_MB_DATA - ITEM | Item Number | ||
| 244 | MSR_S_MB_DATA - ITEM | Item Number | ||
| 245 | MSR_S_MB_DATA - ITEM | Item Number | ||
| 246 | MSR_S_MB_DATA - LINE_ID | Unique identification of document line | ||
| 247 | MSR_S_MB_DATA - LINE_ID | Unique identification of document line | ||
| 248 | MSR_S_MB_DATA - MSR_ID | Process Identification Number | ||
| 249 | MSR_S_MB_DATA - MSR_ID | Process Identification Number | ||
| 250 | MSR_S_MB_DATA - MSR_ID | Process Identification Number | ||
| 251 | MSR_S_MB_DATA - MSR_INSP_GUID | Inspection GUID | ||
| 252 | MSR_S_MB_DATA - MSR_INSP_GUID | Inspection GUID | ||
| 253 | MSR_S_MB_DATA - MSR_VALUATION | Checkbox | ||
| 254 | MSR_S_MB_DATA - SPLIT_ID | Split Identification Number | ||
| 255 | MSR_S_MB_DATA - SPLIT_ID | Split Identification Number | ||
| 256 | MSR_S_MB_DATA - SPLIT_ID | Split Identification Number | ||
| 257 | MSR_S_REPLACEMENT_ADD - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 258 | MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | ||
| 259 | MSR_S_REPLACEMENT_MAT - REPLACE_MATNR | Replacement Material | ||
| 260 | MSR_S_REPLACEMENT_MAT - REPLACE_QTY | Replacement Material Quantity | ||
| 261 | MSR_S_REPLACEMENT_MAT - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 262 | MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | ||
| 263 | MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | ||
| 264 | MSR_S_REPLACEMENT_MATERIAL_FIN - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 265 | MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | ||
| 266 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 267 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 268 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_MATNR | Replacement Material | ||
| 269 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_QTY | Replacement Material Quantity | ||
| 270 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 271 | MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | ||
| 272 | MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | ||
| 273 | MSR_S_REPLACEMENT_MAT_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 274 | MSR_S_REPLACEMENT_MAT_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 275 | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - CHARG | Batch Number | ||
| 276 | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - POSNR | Sales Document Item | ||
| 277 | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - VBELN | Sales Document | ||
| 278 | MSR_S_RO_ITEM_INFOS_FOR_REPAIR - WERKS | MSR_S_RO_ITEM_INFOS_FOR_REPAIR-WERKS | ||
| 279 | MSR_S_RRD_HEAD_CUST - AUARA | Proposal for order type for the subsequent function | ||
| 280 | MSR_S_RRD_HEAD_CUST - MSR_ID | Process Identification Number | ||
| 281 | MSR_S_RRD_HEAD_CUST - REFBELN | Sales Document | ||
| 282 | MSR_S_RRD_ITEM_CUST - ABGRU | Reason for rejection of quotations and sales orders | ||
| 283 | MSR_S_RRD_ITEM_CUST - INSPECTION_CODE | Inspection Code | ||
| 284 | MSR_S_RRD_ITEM_CUST - KWMENG | Cumulative order quantity in sales units | ||
| 285 | MSR_S_RRD_ITEM_CUST - MEINS | Base Unit of Measure | ||
| 286 | MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | ||
| 287 | MSR_S_RRD_ITEM_CUST - REFUND_CODE | Returns Refund Code | ||
| 288 | MSR_S_RRD_ITEM_CUST - REFUND_TYPE | Refund Type | ||
| 289 | MSR_S_RRD_ITEM_CUST - REF_DOC_ITEM | Document Item | ||
| 290 | MSR_S_RRD_ITEM_CUST - REF_DOC_NR | Document Number | ||
| 291 | MSR_S_RRD_ITEM_CUST - REF_DOC_TYPE | Document Type | ||
| 292 | MSR_S_RRD_ITEM_CUST - RET_REASON | Return Reason | ||
| 293 | MSR_S_RRD_ITEM_CUST - RFMNG | Referenced quantity in base unit of measure | ||
| 294 | MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | ||
| 295 | MSR_S_RRD_ITEM_CUST - VRKME | Sales unit | ||
| 296 | MTCOM - KENNG | View ID | ||
| 297 | MTCOM - MATNR | Material Number | ||
| 298 | MTCOM - WERKS | Plant | ||
| 299 | SALES_ITEM_KEY - POSNR | Sales Document Item | ||
| 300 | SALES_ITEM_KEY - VBELN | Sales Document | ||
| 301 | SHP_DLV_HEAD - MSR_ACTIVE | Advanced Returns Management Active | ||
| 302 | SHP_DLV_HEAD - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 303 | SHP_DLV_HEAD - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 304 | SHP_DLV_ITM - POSNR | Delivery Item | ||
| 305 | SHP_DLV_ITM - RFPOS | Reference Item | ||
| 306 | SHP_DLV_ITM - VBELN | Delivery | ||
| 307 | SHP_NOREF_ITM - BWART | Movement type (inventory management) | ||
| 308 | SHP_NOREF_ITM - CHARG | Batch Number | ||
| 309 | SHP_NOREF_ITM - LFIMG | Actual quantity delivered (in sales units) | ||
| 310 | SHP_NOREF_ITM - LFIMG | Actual quantity delivered (in sales units) | ||
| 311 | SHP_NOREF_ITM - LGORT | Storage location | ||
| 312 | SHP_NOREF_ITM - MATNR | Material Number | ||
| 313 | SHP_NOREF_ITM - NOATP | Indicator: deactivate availability check | ||
| 314 | SHP_NOREF_ITM - RFPOS | Reference Item | ||
| 315 | SHP_NOREF_ITM - RFPOS | Reference Item | ||
| 316 | SHP_NOREF_ITM - SOBKZ | Special Stock Indicator | ||
| 317 | SHP_NOREF_ITM - SONUM | Special Stock Number | ||
| 318 | SHP_NOREF_ITM - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 319 | SHP_NOREF_ITM - VRKME | Sales unit | ||
| 320 | SHP_NOREF_ITM - VRKME | Sales unit | ||
| 321 | SHP_NOREF_ITM - WERKS | Plant | ||
| 322 | SHP_NOREF_ITM - WERKS | Plant | ||
| 323 | SHP_REFTO_ITM - RFBEL | Reference document | ||
| 324 | SHP_REFTO_ITM - RFBEL | Reference document | ||
| 325 | SHP_REFTO_ITM - RFBEL | Reference document | ||
| 326 | SHP_REFTO_ITM - RFBEL | Reference document | ||
| 327 | SHP_REFTO_ITM - RFPOS | Reference Item | ||
| 328 | SHP_REFTO_ITM - RFPOS | Reference Item | ||
| 329 | SHP_REFTO_ITM - RFPOS | Reference Item | ||
| 330 | SHP_REFTO_ITM - RFPOS | Reference Item | ||
| 331 | SHP_SET_OF_DATES - DATUM | Date | ||
| 332 | SHP_SET_OF_DATES - DATVW | Usage of a date for scheduling the delivery | ||
| 333 | SHP_SET_OF_DATES - UZEIT | Time | ||
| 334 | SHP_SLS_ITM - RFBEL | Reference document | ||
| 335 | SHP_SLS_ITM - RFBEL | Reference document | ||
| 336 | SHP_SLS_ITM - RFPOS | Reference Item | ||
| 337 | SHP_SLS_ITM - RFPOS | Reference Item | ||
| 338 | SHP_STO_ITM - RFBEL | Reference document | ||
| 339 | SHP_STO_ITM - RFBEL | Reference document | ||
| 340 | SHP_STO_ITM - RFPOS | Reference Item | ||
| 341 | SHP_STO_ITM - RFPOS | Reference Item | ||
| 342 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 343 | SI_T001K - BWMOD | Valuation grouping code | ||
| 344 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 345 | SI_T001W - VKORG | Sales organization for intercompany billing | ||
| 346 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 347 | SI_T001W - VTWEG | Distribution channel for intercompany billing | ||
| 348 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 349 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 350 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 351 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 352 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 353 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 354 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 355 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 356 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 357 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 358 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 359 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 360 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 361 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 362 | SYST - MSGID | ABAP System Field: Message ID | ||
| 363 | SYST - MSGID | ABAP System Field: Message ID | ||
| 364 | SYST - MSGID | ABAP System Field: Message ID | ||
| 365 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 366 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 367 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 368 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 369 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 370 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 371 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 372 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 373 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 374 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 375 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 377 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 378 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 379 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 380 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 381 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 382 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 383 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 384 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 385 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 386 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 387 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 388 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 389 | T001 - BUKRS | Company Code | ||
| 390 | T001 - KTOPL | Chart of Accounts | ||
| 391 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 392 | T001 - WAERS | Currency Key | ||
| 393 | T001K - BWKEY | Valuation area | ||
| 394 | T001K - BWMOD | Valuation grouping code | ||
| 395 | T001W - BWKEY | Valuation area | ||
| 396 | T001W - VKORG | Sales organization for intercompany billing | ||
| 397 | T001W - VKORG | Sales organization for intercompany billing | ||
| 398 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 399 | T001W - VTWEG | Distribution channel for intercompany billing | ||
| 400 | T001W - WERKS | Plant | ||
| 401 | T023 - BKLAS | Valuation Class | ||
| 402 | T023 - MATKL | Material Group | ||
| 403 | T156 - BWART | Movement type (inventory management) | ||
| 404 | T156 - SHKZG | Debit/Credit Indicator | ||
| 405 | T158G - GMCODE | Assign code to transaction for BAPI goods movement | ||
| 406 | T158G - TCODE | Transaction Code | ||
| 407 | T161 - BSART | Purchasing Document Type | ||
| 408 | T161 - BSART | Purchasing Document Type | ||
| 409 | T161 - MSR_ACTIVE | Advanced Returns Management Active | ||
| 410 | T161 - MSR_ACTIVE | Advanced Returns Management Active | ||
| 411 | T163K - KNTTP | Account assignment category | ||
| 412 | T163K - KNTTP | Account assignment category | ||
| 413 | T163K - KOMOK | Account Modification | ||
| 414 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) | ||
| 415 | T163K - SOBKZ | Special Stock Indicator | ||
| 416 | T163Y - EPSTP | Item category in purchasing document | ||
| 417 | T163Y - PSTYP | Item category in purchasing document | ||
| 418 | T169F - BLART | Document type | ||
| 419 | T169V - VSTKI | Tax on sales/purchases code | ||
| 420 | T320 - OBEST | Extent Warehouse Management | ||
| 421 | T320 - OBEST | Extent Warehouse Management | ||
| 422 | T340D - DECSY | Reference to External Warehouse Management | ||
| 423 | T340D - DECSY | Reference to External Warehouse Management | ||
| 424 | TVFK - BLART | Document type | ||
| 425 | VBAK - AUART | Sales Document Type | ||
| 426 | VBAK - BUKRS_VF | Company code to be billed | ||
| 427 | VBAK - KOKRS | Controlling Area | ||
| 428 | VBAK - KOSTL | Cost Center | ||
| 429 | VBAK - VBELN | Sales Document | ||
| 430 | VBAK - VBELN | Sales Document | ||
| 431 | VBAK - VBELN | Sales Document | ||
| 432 | VBAK - VBTYP | SD document category | ||
| 433 | VBAK - VKORG | Sales Organization | ||
| 434 | VBAP - CHARG | Batch Number | ||
| 435 | VBAP - GSBER | Business Area | ||
| 436 | VBAP - KNTTP | Account assignment category | ||
| 437 | VBAP - POSNR | Sales Document Item | ||
| 438 | VBAP - POSNV | Originating item | ||
| 439 | VBAP - PRCTR | Profit Center | ||
| 440 | VBAP - SOBKZ | Special Stock Indicator | ||
| 441 | VBAP - VBELN | Sales Document | ||
| 442 | VBAP - VBELV | Originating document | ||
| 443 | VBKOK - VBELN_VL | Delivery | ||
| 444 | VBKOK - VBELN_VL | Delivery | ||
| 445 | VBKOK - WABUC | Post Goods Movement Automatically | ||
| 446 | VBKOK - WABUC | Post Goods Movement Automatically | ||
| 447 | VBPOK - POSNR_VL | Delivery Item | ||
| 448 | VBPOK - POSNR_VL | Delivery Item | ||
| 449 | VBPOK - VBELN_VL | Delivery | ||
| 450 | VBPOK - VBELN_VL | Delivery | ||
| 451 | VBRK - FKART | Billing Type | ||
| 452 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 453 | VBRP - FBUDA | Date When Services Rendered | ||
| 454 | VBRP - PRSDT | Date for pricing and exchange rate | ||
| 455 | WERKS - WERKS | Plant | ||
| 456 | WRXMOD - EBELN | Purchasing Document Number | ||
| 457 | WRXMOD - EBELP | Item Number of Purchasing Document |