Data Element list used by SAP ABAP Class CL_MSR_SALES (Advanced Returns - Sales)
SAP ABAP Class
CL_MSR_SALES (Advanced Returns - Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BWART | Movement type (inventory management) | |
4 | ![]() |
CHAR01 | Character Field Length 1 | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
DDTEXT | Explanatory short text | |
7 | ![]() |
DDTEXT | Explanatory short text | |
8 | ![]() |
FLAG | General Flag | |
9 | ![]() |
LFREL | Item is Relevant for Delivery | |
10 | ![]() |
MATNR | Material Number | |
11 | ![]() |
MSR_APPROVAL_BLOCK | Approval Block | |
12 | ![]() |
MSR_APPROVAL_BLOCK | Approval Block | |
13 | ![]() |
MSR_APPROVAL_BLOCK | Approval Block | |
14 | ![]() |
MSR_APPROVAL_BLOCK | Approval Block | |
15 | ![]() |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
16 | ![]() |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
17 | ![]() |
MSR_DOC_ITEM | Document Item | |
18 | ![]() |
MSR_DOC_NR | Document Number | |
19 | ![]() |
MSR_DOC_TYPE | Document Type | |
20 | ![]() |
MSR_FU_CODE | Follow-Up Activity Code | |
21 | ![]() |
MSR_INSPECTION_CODE | Inspection Code | |
22 | ![]() |
MSR_INSP_COMMENT | Inspection Comment Line | |
23 | ![]() |
MSR_INSP_COMMENT | Inspection Comment Line | |
24 | ![]() |
MSR_MATERIAL_RECEIVED | Material Received | |
25 | ![]() |
MSR_NEXT_PLANT | Next Plant | |
26 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
27 | ![]() |
MSR_REFUND_CODE_TEXT | Refund Code Description | |
28 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
29 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
30 | ![]() |
MSR_REFUND_CONTROL_TEXT | Refund Control Description | |
31 | ![]() |
MSR_REFUND_CONTROL_TEXT | Refund Control Description | |
32 | ![]() |
MSR_REFUND_TYPE | Refund Type | |
33 | ![]() |
MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | |
34 | ![]() |
MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | |
35 | ![]() |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
36 | ![]() |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
37 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
38 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
39 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
40 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
41 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
42 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
43 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
44 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
45 | ![]() |
MSR_RET_REASON_TEXT | Return Reason Description | |
46 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
47 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
48 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
49 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
50 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
51 | ![]() |
MSR_VRMA_REQ | Vendor RMA Number Required | |
52 | ![]() |
NRRETURN | Return code | |
53 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
54 | ![]() |
POSNR_VA | Sales Document Item | |
55 | ![]() |
POSNR_VA | Sales Document Item | |
56 | ![]() |
SPRAS | Language Key | |
57 | ![]() |
SPRAS | Language Key | |
58 | ![]() |
SPRAS | Language Key | |
59 | ![]() |
SPRAS | Language Key | |
60 | ![]() |
SPRAS | Language Key | |
61 | ![]() |
SPRAS | Language Key | |
62 | ![]() |
SYLANGU | Language Key | |
63 | ![]() |
SYTABIX | Row Index of Internal Tables | |
64 | ![]() |
SYTABIX | Row Index of Internal Tables | |
65 | ![]() |
SYTABIX | Row Index of Internal Tables | |
66 | ![]() |
SYTABIX | Row Index of Internal Tables | |
67 | ![]() |
SYTABIX | Row Index of Internal Tables | |
68 | ![]() |
SYTABIX | Row Index of Internal Tables | |
69 | ![]() |
SYTABIX | Row Index of Internal Tables | |
70 | ![]() |
TBFDNAM_VB | Sales documents: Table field name | |
71 | ![]() |
TBFDNAM_VB | Sales documents: Table field name | |
72 | ![]() |
TBFDNAM_VB | Sales documents: Table field name | |
73 | ![]() |
TRTYP | Transaction type | |
74 | ![]() |
VBELN_VA | Sales Document | |
75 | ![]() |
VKBUR | Sales office | |
76 | ![]() |
VWPOS | Item usage | |
77 | ![]() |
WERKS_D | Plant | |
78 | ![]() |
XFELD | Checkbox | |
79 | ![]() |
XFELD | Checkbox | |
80 | ![]() |
XFELD | Checkbox | |
81 | ![]() |
XFELD | Checkbox | |
82 | ![]() |
XFELD | Checkbox | |
83 | ![]() |
XFELD | Checkbox | |
84 | ![]() |
XFELD | Checkbox | |
85 | ![]() |
XFELD | Checkbox | |
86 | ![]() |
XFELD | Checkbox |