Table/Structure Field list used by SAP ABAP Class CL_MSR_SALES (Advanced Returns - Sales)
SAP ABAP Class
CL_MSR_SALES (Advanced Returns - Sales) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - ID | Message Class | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BAPIRET2 - ID | Message Class | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
15 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
16 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
17 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
18 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
19 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
20 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
21 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
22 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
23 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
24 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
25 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
26 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
27 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
28 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
29 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
30 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
31 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
32 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
33 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
34 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
38 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
39 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
40 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
41 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
42 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
43 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
44 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
45 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
46 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
47 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
48 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
49 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
50 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
51 | ![]() |
BAPIWMDVE - COM_DATE | Committed date | |
52 | ![]() |
BAPIWMDVE - COM_QTY | Committed quantity | |
53 | ![]() |
CUA_EXCLUDE - FUNCTION | CUA_EXCLUDE-FUNCTION | |
54 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
55 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
56 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
57 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
58 | ![]() |
EMARC - SERNP | Serial Number Profile | |
59 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
60 | ![]() |
MARC - SERNP | Serial Number Profile | |
61 | ![]() |
MSR_C_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | |
62 | ![]() |
MSR_C_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | |
63 | ![]() |
MSR_C_INSPCAT - DEF_CAT | Default Catalog for Inspection Codes | |
64 | ![]() |
MSR_C_INSPCAT - DEF_CAT | Default Catalog for Inspection Codes | |
65 | ![]() |
MSR_C_INSPCAT - DEF_CODE_GRP | Default Code Group for Inspection Codes | |
66 | ![]() |
MSR_C_INSPCAT - DEF_CODE_GRP | Default Code Group for Inspection Codes | |
67 | ![]() |
MSR_C_PLNCHK - MSR_APPR_CHK | Approval Process Active | |
68 | ![]() |
MSR_C_PLNCHK - WERKS | Plant | |
69 | ![]() |
MSR_C_RET_REASOT - BEZEI | Return Reason Description | |
70 | ![]() |
MSR_C_RET_REASOT - MANDT | Client | |
71 | ![]() |
MSR_C_RET_REASOT - RET_REASON | Return Reason | |
72 | ![]() |
MSR_C_RET_REASOT - SPRAS | Language Key | |
73 | ![]() |
MSR_C_RET_REFUNT - BEZEI | Refund Code Description | |
74 | ![]() |
MSR_C_RET_REFUNT - MANDT | Client | |
75 | ![]() |
MSR_C_RET_REFUNT - RETURNS_REFUND | Returns Refund Code | |
76 | ![]() |
MSR_C_RET_REFUNT - SPRAS | Language Key | |
77 | ![]() |
MSR_C_ROPROPOSAL - FOLLOW_UP_CODE | Follow-Up Activity Code | |
78 | ![]() |
MSR_C_ROPROPOSAL - MAT_RECEIVED | Material Received | |
79 | ![]() |
MSR_C_ROPROPOSAL - REFUND_CONTROL | Refund Control | |
80 | ![]() |
MSR_C_ROPROPOSAL - REFUND_TYPE | Refund Type | |
81 | ![]() |
MSR_C_RRCDEF_CRD - INSPECTION_CODE | Inspection Code | |
82 | ![]() |
MSR_C_RRCDEF_CRD - RET_REASON | Return Reason | |
83 | ![]() |
MSR_C_RRCDEF_CRD - RET_REFUND_CODE | Returns Refund Code | |
84 | ![]() |
MSR_C_RRCDEF_CUS - INSP_CODE_CUST | Customer Inspection Code | |
85 | ![]() |
MSR_C_RRCDEF_CUS - RET_REASON | Return Reason | |
86 | ![]() |
MSR_C_RRCDEF_CUS - RET_REFUND_CODE | Returns Refund Code | |
87 | ![]() |
MSR_S_COMM_CTRL_APPL - ABGRU | Reason for rejection of quotations and sales orders | |
88 | ![]() |
MSR_S_COMM_CTRL_APPL - ABGRU | Reason for rejection of quotations and sales orders | |
89 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
90 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
91 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
92 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
93 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
94 | ![]() |
MSR_S_COMM_CTRL_APPL - CMR_ABGRU | Rejection Reason for Credit Memo Request | |
95 | ![]() |
MSR_S_COMM_CTRL_APPL - CMR_ABGRU | Rejection Reason for Credit Memo Request | |
96 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_LOGSYS | CRM Logical System | |
97 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_LOGSYS | CRM Logical System | |
98 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_GUID | CRM Object GUID | |
99 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_GUID | CRM Object GUID | |
100 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_ID | CRM Object ID | |
101 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_ID | CRM Object ID | |
102 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_TYPE | CRM Object Type | |
103 | ![]() |
MSR_S_COMM_CTRL_APPL - CRM_OBJ_TYPE | CRM Object Type | |
104 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_COMMENT_AVAILABLE | Comment Available | |
105 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_COMMENT_AVAILABLE | Comment Available | |
106 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_INSP_CODE | Customer Inspection Code | |
107 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_INSP_CODE | Customer Inspection Code | |
108 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_INSP_COMM | Customer Inspection Comment | |
109 | ![]() |
MSR_S_COMM_CTRL_APPL - CUST_INSP_COMM | Customer Inspection Comment | |
110 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
111 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
112 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
113 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
114 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
115 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
116 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
117 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
118 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
119 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
120 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
121 | ![]() |
MSR_S_COMM_CTRL_APPL - LGORT | Storage location | |
122 | ![]() |
MSR_S_COMM_CTRL_APPL - LGORT | Storage location | |
123 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
124 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
125 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
126 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
127 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
128 | ![]() |
MSR_S_COMM_CTRL_APPL - MAT_RECEIVED | Material Received | |
129 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_APPROV_BLOCK | Approval Block | |
130 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_APPROV_BLOCK | Approval Block | |
131 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_APPROV_BLOCK | Approval Block | |
132 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_APPROV_BLOCK | Approval Block | |
133 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_ID | Process Identification Number | |
134 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_ID | Process Identification Number | |
135 | ![]() |
MSR_S_COMM_CTRL_APPL - MSR_ID | Process Identification Number | |
136 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
137 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
138 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
139 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
140 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
141 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
142 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
143 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
144 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT_NAME | Name | |
145 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT_NAME | Name | |
146 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT_NAME | Name | |
147 | ![]() |
MSR_S_COMM_CTRL_APPL - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
148 | ![]() |
MSR_S_COMM_CTRL_APPL - PAYING_PLANT | Supplying Plant for Replacement Material | |
149 | ![]() |
MSR_S_COMM_CTRL_APPL - POSGUID | ATP: Encryption of DELNR and DELPS | |
150 | ![]() |
MSR_S_COMM_CTRL_APPL - PRE_REFUND | Preliminary Refund Determined | |
151 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
152 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
153 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
154 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
155 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
156 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
157 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
158 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
159 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
160 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
161 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_TYPE | Refund Type | |
162 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_TYPE | Refund Type | |
163 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_TYPE | Refund Type | |
164 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_TYPE | Refund Type | |
165 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_TYPE | Refund Type | |
166 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_ITEM | Document Item | |
167 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_ITEM | Document Item | |
168 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_ITEM | Document Item | |
169 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_NR | Document Number | |
170 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_NR | Document Number | |
171 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_NR | Document Number | |
172 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_TYPE | Document Type | |
173 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_TYPE | Document Type | |
174 | ![]() |
MSR_S_COMM_CTRL_APPL - REF_DOC_TYPE | Document Type | |
175 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
176 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
177 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
178 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
179 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACE_MATNR | Replacement Material | |
180 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACE_QTY | Replacement Material Quantity | |
181 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
182 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACE_UNIT | Replacement Material Unit of Measure | |
183 | ![]() |
MSR_S_COMM_CTRL_APPL - REP_AVAIL_DATE | Replacement Material Availability Date | |
184 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
185 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
186 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
187 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
188 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
189 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
190 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
191 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
192 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
193 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
194 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
195 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
196 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
197 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
198 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
199 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
200 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
201 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
202 | ![]() |
MSR_S_COMM_CTRL_APPL - TRANSSHIPMENT | Transshipment Plant | |
203 | ![]() |
MSR_S_COMM_CTRL_APPL - TRANSSHIPMENT | Transshipment Plant | |
204 | ![]() |
MSR_S_COMM_CTRL_APPL - TRANSSHIPMENT | Transshipment Plant | |
205 | ![]() |
MSR_S_COMM_CTRL_APPL - TRANSSHIPMENT | Transshipment Plant | |
206 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
207 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
208 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
209 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
210 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
211 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
212 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
213 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
214 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
215 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
216 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Name 1 | |
217 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Name 1 | |
218 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_NAME | Name 1 | |
219 | ![]() |
MSR_S_COMM_CTRL_DB - MATNR | Material Number | |
220 | ![]() |
MSR_S_CRM_IDS - CRM_LOGSYS | CRM Logical System | |
221 | ![]() |
MSR_S_CRM_IDS - CRM_LOGSYS | CRM Logical System | |
222 | ![]() |
MSR_S_CRM_IDS - CRM_LOGSYS | CRM Logical System | |
223 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_GUID | CRM Object GUID | |
224 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_GUID | CRM Object GUID | |
225 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_GUID | CRM Object GUID | |
226 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_ID | CRM Object ID | |
227 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_ID | CRM Object ID | |
228 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_ID | CRM Object ID | |
229 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_TYPE | CRM Object Type | |
230 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_TYPE | CRM Object Type | |
231 | ![]() |
MSR_S_CRM_IDS - CRM_OBJ_TYPE | CRM Object Type | |
232 | ![]() |
MSR_S_CUST_INSP - CUST_COMMENT_AVAILABLE | Comment Available | |
233 | ![]() |
MSR_S_CUST_INSP - CUST_COMMENT_AVAILABLE | Comment Available | |
234 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | |
235 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | |
236 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | |
237 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
238 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
239 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
240 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
241 | ![]() |
MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
242 | ![]() |
MSR_S_INSP_CODES - KURZTEXT | Short Text for Code | |
243 | ![]() |
MSR_S_INSP_CODES - KURZTEXT | Short Text for Code | |
244 | ![]() |
MSR_S_INSP_ITEM - COMMENT_TEXT | Inspection Comment Line | |
245 | ![]() |
MSR_S_INSP_ITEM - CUSTOMER | Ship-to party | |
246 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE | Inspection Code | |
247 | ![]() |
MSR_S_INSP_ITEM - DELETED | Deleted | |
248 | ![]() |
MSR_S_INSP_ITEM - INSP_BUOM | Base Unit of Measure | |
249 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN | Inspected Quantity | |
250 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN_SUOM | Inspected Quantity in Sales Unit of Measure | |
251 | ![]() |
MSR_S_INSP_ITEM - INSP_SUOM | Sales unit | |
252 | ![]() |
MSR_S_INSP_ITEM - INSP_UNIT | Unit of Measure for Inspected Quantity | |
253 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
254 | ![]() |
MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
255 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
256 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_ITEM | Document Item | |
257 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_NR | Document Number | |
258 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
259 | ![]() |
MSR_S_INSP_ITEM - RMA_CUSTOMER | Customer RMA Number | |
260 | ![]() |
MSR_S_INSP_ITEM - UPDKZ | Update Update | |
261 | ![]() |
MSR_S_INSP_REPLACEMENT_ADD - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
262 | ![]() |
MSR_S_NEXT_PLANT - COUNTER | Counter | |
263 | ![]() |
MSR_S_NEXT_PLANT - DISPLAY_ONLY | Checkbox | |
264 | ![]() |
MSR_S_NEXT_PLANT - NEXT_PLANT | Next Plant | |
265 | ![]() |
MSR_S_NEXT_PLANT - PLANT_NAME | Name | |
266 | ![]() |
MSR_S_NEXT_PLANT - TRANSSHIPMENT | Transshipment Plant | |
267 | ![]() |
MSR_S_NEXT_PLANT_EXT - COUNTER | Counter | |
268 | ![]() |
MSR_S_NEXT_PLANT_EXT - COUNTER | Counter | |
269 | ![]() |
MSR_S_NEXT_PLANT_EXT - NEXT_PLANT | Next Plant | |
270 | ![]() |
MSR_S_NEXT_PLANT_EXT - NEXT_PLANT | Next Plant | |
271 | ![]() |
MSR_S_NEXT_PLANT_EXT - TRANSSHIPMENT | Transshipment Plant | |
272 | ![]() |
MSR_S_NEXT_PLANT_EXT - TRANSSHIPMENT | Transshipment Plant | |
273 | ![]() |
MSR_S_NEXT_PLANT_GET - COUNTER | Counter | |
274 | ![]() |
MSR_S_NEXT_PLANT_GET - DISPLAY_ONLY | General Flag | |
275 | ![]() |
MSR_S_NEXT_PLANT_GET - NEXT_PLANT | Next Plant | |
276 | ![]() |
MSR_S_NEXT_PLANT_GET - NEXT_PLANT_T | Name | |
277 | ![]() |
MSR_S_NEXT_PLANT_GET - TRANSSHIPMENT | Transshipment Plant | |
278 | ![]() |
MSR_S_REPLACEMENT_ADD - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
279 | ![]() |
MSR_S_REPLACEMENT_ADD - PAYING_PLANT | Supplying Plant for Replacement Material | |
280 | ![]() |
MSR_S_REPLACEMENT_ADD - PAYING_PLANT | Supplying Plant for Replacement Material | |
281 | ![]() |
MSR_S_REPLACEMENT_ADD - PRE_REFUND | Preliminary Refund Determined | |
282 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
283 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
284 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
285 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
286 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
287 | ![]() |
MSR_S_REPLACEMENT_ADD - REFUND_TYPE | Refund Type | |
288 | ![]() |
MSR_S_REPLACEMENT_MAT - POSGUID | ATP: Encryption of DELNR and DELPS | |
289 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_MATNR | Replacement Material | |
290 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_MATNR | Replacement Material | |
291 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_MATNR | Replacement Material | |
292 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_QTY | Replacement Material Quantity | |
293 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_UNIT | Replacement Material Unit of Measure | |
294 | ![]() |
MSR_S_REPLACEMENT_MAT - REPLACE_UNIT | Replacement Material Unit of Measure | |
295 | ![]() |
MSR_S_REPLACEMENT_MAT - REP_AVAIL_DATE | Replacement Material Availability Date | |
296 | ![]() |
MSR_S_REPLACEMENT_MAT - REP_AVAIL_DATE | Replacement Material Availability Date | |
297 | ![]() |
MSR_S_REPLACEMENT_MAT - REP_AVAIL_QTY | Available Quantity for Replacement Material | |
298 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_COMMENT_AVAILABLE | Comment Available | |
299 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_COMMENT_AVAILABLE | Comment Available | |
300 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_CODE | Customer Inspection Code | |
301 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_CODE | Customer Inspection Code | |
302 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_CODE | Customer Inspection Code | |
303 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_COMM | Customer Inspection Comment | |
304 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_COMM | Customer Inspection Comment | |
305 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_COMM | Customer Inspection Comment | |
306 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_COMM | Customer Inspection Comment | |
307 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - CUST_INSP_COMM | Customer Inspection Comment | |
308 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
309 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - PAYING_PLANT | Supplying Plant for Replacement Material | |
310 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - PAYING_PLANT | Supplying Plant for Replacement Material | |
311 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - POSGUID | ATP: Encryption of DELNR and DELPS | |
312 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - PRE_REFUND | Preliminary Refund Determined | |
313 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REFUND_TYPE | Refund Type | |
314 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REFUND_TYPE | Refund Type | |
315 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REFUND_TYPE | Refund Type | |
316 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REFUND_TYPE | Refund Type | |
317 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_MATNR | Replacement Material | |
318 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_MATNR | Replacement Material | |
319 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_MATNR | Replacement Material | |
320 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_MATNRTXT | Material description | |
321 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_MATNRTXT | Material description | |
322 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_QTY | Replacement Material Quantity | |
323 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
324 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_UNIT | Replacement Material Unit of Measure | |
325 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REPLACE_UNIT | Replacement Material Unit of Measure | |
326 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REP_AVAIL_DATE | Replacement Material Availability Date | |
327 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REP_AVAIL_DATE | Replacement Material Availability Date | |
328 | ![]() |
MSR_S_REPLACEMENT_MATERIAL - REP_AVAIL_QTY | Available Quantity for Replacement Material | |
329 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
330 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
331 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
332 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - PAYING_PLANT | Supplying Plant for Replacement Material | |
333 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - POSGUID | ATP: Encryption of DELNR and DELPS | |
334 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - PRE_REFUND | Preliminary Refund Determined | |
335 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | |
336 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | |
337 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | |
338 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | |
339 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REFUND_TYPE | Refund Type | |
340 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
341 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
342 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
343 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
344 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_MATNR | Replacement Material | |
345 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_QTY | Replacement Material Quantity | |
346 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACE_UNIT | Replacement Material Unit of Measure | |
347 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - REP_AVAIL_DATE | Replacement Material Availability Date | |
348 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
349 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
350 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
351 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
352 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
353 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
354 | ![]() |
MSR_S_ROPROPOSAL - FOLLOW_UP_CODE | Follow-Up Activity Code | |
355 | ![]() |
MSR_S_ROPROPOSAL - MAT_RECEIVED | Material Received | |
356 | ![]() |
MSR_S_ROPROPOSAL - REFUND_CONTROL | Refund Control | |
357 | ![]() |
MSR_S_ROPROPOSAL - REFUND_TYPE | Refund Type | |
358 | ![]() |
MSR_S_RRD_HEAD_CUST - MSR_ID | Process Identification Number | |
359 | ![]() |
MSR_S_RRD_ITEM_CUST - INSPECTION_CODE | Inspection Code | |
360 | ![]() |
MSR_S_RRD_ITEM_CUST - INSPECTION_CODE | Inspection Code | |
361 | ![]() |
MSR_S_RRD_ITEM_CUST - INSPECTION_CODE | Inspection Code | |
362 | ![]() |
MSR_S_RRD_ITEM_CUST - KWMENG | Cumulative order quantity in sales units | |
363 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
364 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
365 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
366 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
367 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
368 | ![]() |
MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | |
369 | ![]() |
MSR_S_RRD_ITEM_CUST - REF_DOC_ITEM | Document Item | |
370 | ![]() |
MSR_S_RRD_ITEM_CUST - REF_DOC_NR | Document Number | |
371 | ![]() |
MSR_S_RRD_ITEM_CUST - REF_DOC_TYPE | Document Type | |
372 | ![]() |
MSR_S_RRD_ITEM_CUST - REPLACED_QTY | Cumulative order quantity in sales units | |
373 | ![]() |
MSR_S_RRD_ITEM_CUST - REPLACED_UNIT | Base Unit of Measure | |
374 | ![]() |
MSR_S_RRD_ITEM_CUST - REPLACE_MATNR | Replacement Material | |
375 | ![]() |
MSR_S_RRD_ITEM_CUST - REPLACE_PLANT | Supplying Plant for Replacement Material | |
376 | ![]() |
MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | |
377 | ![]() |
MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | |
378 | ![]() |
MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | |
379 | ![]() |
MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | |
380 | ![]() |
MSR_S_RRD_ITEM_CUST - VRKME | Sales unit | |
381 | ![]() |
MSR_S_SALES_FASTCHANGE - MULTIPLE_PLANTS | Checkbox | |
382 | ![]() |
MSR_S_SALES_FASTCHANGE - NEXT_PLANT | Next Plant | |
383 | ![]() |
MSR_S_SALES_FASTCHANGE - NEXT_PLANTS | MSR_S_SALES_FASTCHANGE-NEXT_PLANTS | |
384 | ![]() |
MSR_S_SALES_FASTCHANGE - NEXT_PLANT_NAME | Name | |
385 | ![]() |
MSR_S_SALES_FASTCHANGE - TRANSSHIPMENT | Transshipment Plant | |
386 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
387 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
388 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
389 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
390 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
391 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
392 | ![]() |
MSR_S_SALES_ITEM - CMR_ABGRU | Rejection Reason for Credit Memo Request | |
393 | ![]() |
MSR_S_SALES_ITEM - CMR_ABGRU | Rejection Reason for Credit Memo Request | |
394 | ![]() |
MSR_S_SALES_ITEM - CRM_LOGSYS | CRM Logical System | |
395 | ![]() |
MSR_S_SALES_ITEM - CRM_LOGSYS | CRM Logical System | |
396 | ![]() |
MSR_S_SALES_ITEM - CRM_LOGSYS | CRM Logical System | |
397 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_GUID | CRM Object GUID | |
398 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_GUID | CRM Object GUID | |
399 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_GUID | CRM Object GUID | |
400 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_ID | CRM Object ID | |
401 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_ID | CRM Object ID | |
402 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_ID | CRM Object ID | |
403 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_TYPE | CRM Object Type | |
404 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_TYPE | CRM Object Type | |
405 | ![]() |
MSR_S_SALES_ITEM - CRM_OBJ_TYPE | CRM Object Type | |
406 | ![]() |
MSR_S_SALES_ITEM - CUST_COMMENT_AVAILABLE | Comment Available | |
407 | ![]() |
MSR_S_SALES_ITEM - CUST_COMMENT_AVAILABLE | Comment Available | |
408 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
409 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
410 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
411 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
412 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
413 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
414 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
415 | ![]() |
MSR_S_SALES_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
416 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
417 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
418 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
419 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
420 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
421 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
422 | ![]() |
MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | |
423 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
424 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
425 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
426 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
427 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
428 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
429 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
430 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
431 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
432 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
433 | ![]() |
MSR_S_SALES_ITEM - INSP_SHORT_TEXT | Inspection Comment Line | |
434 | ![]() |
MSR_S_SALES_ITEM - INSP_SHORT_TEXT | Inspection Comment Line | |
435 | ![]() |
MSR_S_SALES_ITEM - INSP_SHORT_TEXT | Inspection Comment Line | |
436 | ![]() |
MSR_S_SALES_ITEM - INSP_SHORT_TEXT | Inspection Comment Line | |
437 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
438 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
439 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
440 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
441 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
442 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
443 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
444 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
445 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
446 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
447 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
448 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
449 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
450 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
451 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
452 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
453 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
454 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
455 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
456 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
457 | ![]() |
MSR_S_SALES_ITEM - MULTIPLE_PLANTS | Checkbox | |
458 | ![]() |
MSR_S_SALES_ITEM - MULTIPLE_PLANTS | Checkbox | |
459 | ![]() |
MSR_S_SALES_ITEM - MULTIPLE_PLANTS | Checkbox | |
460 | ![]() |
MSR_S_SALES_ITEM - MULTIPLE_PLANTS | Checkbox | |
461 | ![]() |
MSR_S_SALES_ITEM - MULTIPLE_PLANTS | Checkbox | |
462 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
463 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
464 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
465 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
466 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
467 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
468 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
469 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT_NAME | Name | |
470 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT_NAME | Name | |
471 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT_NAME | Name | |
472 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT_NAME | Name | |
473 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT_NAME | Name | |
474 | ![]() |
MSR_S_SALES_ITEM - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
475 | ![]() |
MSR_S_SALES_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | |
476 | ![]() |
MSR_S_SALES_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | |
477 | ![]() |
MSR_S_SALES_ITEM - POSGUID | ATP: Encryption of DELNR and DELPS | |
478 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
479 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
480 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
481 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
482 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
483 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
484 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
485 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
486 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
487 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
488 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
489 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
490 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
491 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
492 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
493 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
494 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
495 | ![]() |
MSR_S_SALES_ITEM - PRE_REFUND | Preliminary Refund Determined | |
496 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | |
497 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | |
498 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | |
499 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | |
500 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control |