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