Data Element list used by SAP ABAP Class CL_MSR_LFE_HELPER (Helper-class for multistep returns LFE)
SAP ABAP Class CL_MSR_LFE_HELPER (Helper-class for multistep returns LFE) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SPE/INSPEC_NO Inspection Outcome number
2 Data Element  /SPE/INSP_ITEM_NO Inspection Item Number
3 Data Element  /SPE/INSP_OUT_GUID_16 Inspections: Inspection outcome GUID set by EWM
4 Data Element  AUART Sales Document Type
5 Data Element  AUART Sales Document Type
6 Data Element  AUART Sales Document Type
7 Data Element  AUART Sales Document Type
8 Data Element  AUFART Order Type
9 Data Element  BALLOGHNDL Application Log: Log Handle
10 Data Element  BALLOGHNDL Application Log: Log Handle
11 Data Element  BALPROBCL Application log: Message problem class
12 Data Element  BAPI_FLD Field in parameter
13 Data Element  BAPI_LINE Lines in parameter
14 Data Element  BAPI_LINE Lines in parameter
15 Data Element  BAPI_LINE Lines in parameter
16 Data Element  BAPI_LINE Lines in parameter
17 Data Element  BAPI_LINE Lines in parameter
18 Data Element  BAPI_LINE Lines in parameter
19 Data Element  BAPI_MTYPE Message type: S Success, E Error, W Warning, I Info, A Abort
20 Data Element  BAPI_PARAM Parameter Name
21 Data Element  BSAKZ Control indicator for purchasing document type
22 Data Element  BSART Order Type (Purchasing)
23 Data Element  BSART Order Type (Purchasing)
24 Data Element  BSART Order Type (Purchasing)
25 Data Element  BUKRS Company Code
26 Data Element  BUKRS Company Code
27 Data Element  BWART Movement type (inventory management)
28 Data Element  CHARG_D Batch Number
29 Data Element  EBELN Purchasing Document Number
30 Data Element  EBELN Purchasing Document Number
31 Data Element  EBELN Purchasing Document Number
32 Data Element  EBELP Item Number of Purchasing Document
33 Data Element  EBELP Item Number of Purchasing Document
34 Data Element  EKGRP Purchasing group
35 Data Element  EKGRP Purchasing group
36 Data Element  EKORG Purchasing organization
37 Data Element  ESART Purchasing Document Type
38 Data Element  FLAG General Flag
39 Data Element  INSMK Stock Type
40 Data Element  KUNAG Sold-to party
41 Data Element  KUNNR Customer Number
42 Data Element  KUNWE Ship-to party
43 Data Element  LFART Delivery Type
44 Data Element  LGORT_D Storage location
45 Data Element  LGORT_D Storage location
46 Data Element  LIFNR Account Number of Vendor or Creditor
47 Data Element  LIFNR Account Number of Vendor or Creditor
48 Data Element  MATNR Material Number
49 Data Element  MB_LINE_ID Unique identification of document line
50 Data Element  MB_LINE_ID Unique identification of document line
51 Data Element  MEINS Base Unit of Measure
52 Data Element  MSGID Message identification
53 Data Element  MSGID Message identification
54 Data Element  MSGNO System Message Number
55 Data Element  MSGNO System Message Number
56 Data Element  MSGTY Message Type
57 Data Element  MSGV1 Message variable 01
58 Data Element  MSGV1 Message variable 01
59 Data Element  MSGV2 Message variable 02
60 Data Element  MSGV2 Message variable 02
61 Data Element  MSGV3 Message variable 03
62 Data Element  MSGV3 Message variable 03
63 Data Element  MSGV4 Message variable 04
64 Data Element  MSGV4 Message variable 04
65 Data Element  MSR_BSART_CC Document Type for Cross-Company-Code Stock Transport Order
66 Data Element  MSR_BSART_IC Document Type for Intracompany Stock Transport Order
67 Data Element  MSR_BSART_RPO Purchasing Document Type for Return to Vendor
68 Data Element  MSR_BSART_RSTO_CC Purchasing Document Type for Cross-Company-Code Store Return
69 Data Element  MSR_BSART_RSTO_IC Purchasing Document Type for Intracompany Store Return
70 Data Element  MSR_CHAIN_ID Chain Identification Number
71 Data Element  MSR_CMR_AUART Order Type for Credit Memo Request
72 Data Element  MSR_DOC_ITEM Document Item
73 Data Element  MSR_DOC_NR Document Number
74 Data Element  MSR_DOC_NR Document Number
75 Data Element  MSR_DOC_TYPE Document Type
76 Data Element  MSR_DOC_TYPE Document Type
77 Data Element  MSR_INSMK_FREE Stock Type for Goods Transfer into Free Available Stock
78 Data Element  MSR_INSP_GUID Inspection GUID
79 Data Element  MSR_LFART Default Delivery Type for Send Back to Customer
80 Data Element  MSR_PROCESS_ID Process Identification Number
81 Data Element  MSR_PROCESS_ID Process Identification Number
82 Data Element  MSR_PROCESS_ITEM Item Number
83 Data Element  MSR_PROCESS_ITEM Item Number
84 Data Element  MSR_REPLACEMENT_AUART Sales Document Type for Subsequent Delivery Free of Charge
85 Data Element  MSR_REP_RPO_BSART Purchasing Document Type for Follow-Up Return to Vendor
86 Data Element  MSR_REP_RSTO_CC_BSART Purchasing Document Type for Cross-Company-Code Store Return
87 Data Element  MSR_REP_RSTO_IC_BSART Purchasing Document Type for Intracompany Store Return
88 Data Element  MSR_RETURNS_REASON Return Reason
89 Data Element  MSR_SLOC_FREE_TRANSFER Storage Location for Transfer to Free Available
90 Data Element  MSR_SPLIT_ID Split Identification Number
91 Data Element  MSR_SPLIT_ID Split Identification Number
92 Data Element  NA_OBJKEY Object key
93 Data Element  POSNR_VA Sales Document Item
94 Data Element  POSNR_VL Delivery Item
95 Data Element  SOBKZ Special Stock Indicator
96 Data Element  SPART Division
97 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
98 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
99 Data Element  TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
100 Data Element  UECHA Higher-Level Item of Batch Split Item
101 Data Element  VBELN_VA Sales Document
102 Data Element  VBELN_VA Sales Document
103 Data Element  VBELN_VL Delivery
104 Data Element  VKORG Sales Organization
105 Data Element  VSTEL Shipping Point/Receiving Point
106 Data Element  VSTEL Shipping Point/Receiving Point
107 Data Element  VTWEG Distribution Channel
108 Data Element  WERKS_D Plant
109 Data Element  WERKS_D Plant
110 Data Element  XFELD Checkbox