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 | ![]() |
MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | |
2 | ![]() |
MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | |
3 | ![]() |
MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | |
4 | ![]() |
MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | |
5 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | |
6 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | |
7 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_ITEM | Document Item | |
8 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | |
9 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | |
10 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_NR | Document Number | |
11 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | |
12 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | |
13 | ![]() |
MSR_S_SALES_ITEM - REF_DOC_TYPE | Document Type | |
14 | ![]() |
MSR_S_SALES_ITEM - REPLACED_MATNR | Returned Material | |
15 | ![]() |
MSR_S_SALES_ITEM - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
16 | ![]() |
MSR_S_SALES_ITEM - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
17 | ![]() |
MSR_S_SALES_ITEM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
18 | ![]() |
MSR_S_SALES_ITEM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
19 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | |
20 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | |
21 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | |
22 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNRTXT | Material description | |
23 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNRTXT | Material description | |
24 | ![]() |
MSR_S_SALES_ITEM - REPLACE_QTY | Replacement Material Quantity | |
25 | ![]() |
MSR_S_SALES_ITEM - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
26 | ![]() |
MSR_S_SALES_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | |
27 | ![]() |
MSR_S_SALES_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | |
28 | ![]() |
MSR_S_SALES_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | |
29 | ![]() |
MSR_S_SALES_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | |
30 | ![]() |
MSR_S_SALES_ITEM - REP_AVAIL_QTY | Available Quantity for Replacement Material | |
31 | ![]() |
MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | |
32 | ![]() |
MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | |
33 | ![]() |
MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | |
34 | ![]() |
MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | |
35 | ![]() |
MSR_S_SALES_ITEM - RMA_CUSTOMER | Customer RMA Number | |
36 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | |
37 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | |
38 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | |
39 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | |
40 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
41 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
42 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
43 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
44 | ![]() |
MSR_S_SALES_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
45 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
46 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
47 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
48 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
49 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
50 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
51 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
52 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
53 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
54 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
55 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
56 | ![]() |
MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | |
57 | ![]() |
MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | |
58 | ![]() |
MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | |
59 | ![]() |
MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | |
60 | ![]() |
MSR_S_SALES_ITEM - VENDOR_NAME | Name 1 | |
61 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - FOLLOW_UP_CODE | Follow-Up Activity Code | |
62 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - FOLLOW_UP_CODE | Follow-Up Activity Code | |
63 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - MAT_RECEIVED | Material Received | |
64 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - MAT_RECEIVED | Material Received | |
65 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - REFUND_CONTROL | Refund Control | |
66 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - REFUND_CONTROL | Refund Control | |
67 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - REFUND_TYPE | Refund Type | |
68 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - REFUND_TYPE | Refund Type | |
69 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - RETURNS_REASON | Return Reason | |
70 | ![]() |
MSR_S_SD_ITEM_DEFAULTS - RETURNS_REASON | Return Reason | |
71 | ![]() |
QPCD - CODE | Code | |
72 | ![]() |
QPCD - CODE | Code | |
73 | ![]() |
QPCD - CODEGRUPPE | Code Group | |
74 | ![]() |
QPCD - CODEGRUPPE | Code Group | |
75 | ![]() |
QPCD - GELOESCHT | QPCD-GELOESCHT | |
76 | ![]() |
QPCD - GELOESCHT | QPCD-GELOESCHT | |
77 | ![]() |
QPCD - INAKTIV | Status of Code Group or Code Record | |
78 | ![]() |
QPCD - INAKTIV | Status of Code Group or Code Record | |
79 | ![]() |
QPCD - KATALOGART | Catalog | |
80 | ![]() |
QPCD - KATALOGART | Catalog | |
81 | ![]() |
QPCT - CODE | Code | |
82 | ![]() |
QPCT - CODE | Code | |
83 | ![]() |
QPCT - CODEGRUPPE | Code Group | |
84 | ![]() |
QPCT - CODEGRUPPE | Code Group | |
85 | ![]() |
QPCT - GELOESCHT | QPCT-GELOESCHT | |
86 | ![]() |
QPCT - GELOESCHT | QPCT-GELOESCHT | |
87 | ![]() |
QPCT - INAKTIV | Status of Code Group or Code Record | |
88 | ![]() |
QPCT - INAKTIV | Status of Code Group or Code Record | |
89 | ![]() |
QPCT - KATALOGART | Catalog | |
90 | ![]() |
QPCT - KATALOGART | Catalog | |
91 | ![]() |
QPCT - KURZTEXT | Short Text for Code | |
92 | ![]() |
QPCT - KURZTEXT | Short Text for Code | |
93 | ![]() |
QPCT - SPRACHE | Language Key | |
94 | ![]() |
QPCT - SPRACHE | Language Key | |
95 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
96 | ![]() |
RV45A - KWMENG | Cumulative order quantity in sales units | |
97 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
98 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
99 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
100 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
101 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
102 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
103 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
104 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
106 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
108 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
109 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
110 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
111 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
112 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
113 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
116 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
117 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
118 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
119 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
121 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
122 | ![]() |
T180 - TRTYP | Transaction type | |
123 | ![]() |
T180 - TRTYP | Transaction type | |
124 | ![]() |
T180 - TRTYP | Transaction type | |
125 | ![]() |
T180 - TRTYP | Transaction type | |
126 | ![]() |
T180 - TRTYP | Transaction type | |
127 | ![]() |
T185V - PANEL | Name of the current screen display | |
128 | ![]() |
T185V - PANEL | Name of the current screen display | |
129 | ![]() |
T377P - SEREX | Indicator: Serial Number Existence Requirement | |
130 | ![]() |
TAXI_INACTIVE_FCODES - FCODE | Inactive function code | |
131 | ![]() |
TVAK - MSR_ACTIVE | Advanced Returns Management Active | |
132 | ![]() |
TVAK - MSR_ACTIVE | Advanced Returns Management Active | |
133 | ![]() |
TVAK - MSR_BILLING_BLK | Billing Block | |
134 | ![]() |
TVAK - MSR_DELIVERY_BLK | Delivery Block | |
135 | ![]() |
TVAK - MSR_NEXT_NUMBER | Determination of Returns Order Number | |
136 | ![]() |
TVAK - VBTYP | SD document category | |
137 | ![]() |
TVAK - VBTYP | SD document category | |
138 | ![]() |
TVAK - VBTYP | SD document category | |
139 | ![]() |
TVAK - VBTYP | SD document category | |
140 | ![]() |
TVAK - VBTYP | SD document category | |
141 | ![]() |
TVAK - VBTYP | SD document category | |
142 | ![]() |
TVAK - VBTYP | SD document category | |
143 | ![]() |
TVAK - VBTYP | SD document category | |
144 | ![]() |
TVAK - VBTYP | SD document category | |
145 | ![]() |
TVAP - FEHGR | Incompletion procedure for sales document | |
146 | ![]() |
TVAP - FKREL | Relevant for Billing | |
147 | ![]() |
TVUVF - FDNAM | Sales Document Field Name | |
148 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
149 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
150 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
151 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
152 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
153 | ![]() |
VBAK - AUART | Sales Document Type | |
154 | ![]() |
VBAK - AUART | Sales Document Type | |
155 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
156 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
157 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
158 | ![]() |
VBAK - KUNNR | Sold-to party | |
159 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
160 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
161 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
162 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
163 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
164 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
165 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
166 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
167 | ![]() |
VBAK - VBELN | Sales Document | |
168 | ![]() |
VBAK - VBELN | Sales Document | |
169 | ![]() |
VBAK - VBELN | Sales Document | |
170 | ![]() |
VBAK - VBELN | Sales Document | |
171 | ![]() |
VBAK - VBELN | Sales Document | |
172 | ![]() |
VBAK - VBELN | Sales Document | |
173 | ![]() |
VBAK - VBELN | Sales Document | |
174 | ![]() |
VBAK - VBTYP | SD document category | |
175 | ![]() |
VBAK - VBTYP | SD document category | |
176 | ![]() |
VBAK - VBTYP | SD document category | |
177 | ![]() |
VBAK - VBTYP | SD document category | |
178 | ![]() |
VBAK - VBTYP | SD document category | |
179 | ![]() |
VBAK - VBTYP | SD document category | |
180 | ![]() |
VBAK - VBTYP | SD document category | |
181 | ![]() |
VBAK - VBTYP | SD document category | |
182 | ![]() |
VBAK - VKORG | Sales Organization | |
183 | ![]() |
VBAK - VKORG | Sales Organization | |
184 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
185 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
186 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
187 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
188 | ![]() |
VBAP - CHARG | Batch Number | |
189 | ![]() |
VBAP - CHARG | Batch Number | |
190 | ![]() |
VBAP - FAKSP | Billing block for item | |
191 | ![]() |
VBAP - FKREL | Relevant for Billing | |
192 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
193 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
194 | ![]() |
VBAP - LGORT | Storage location | |
195 | ![]() |
VBAP - LGORT | Storage location | |
196 | ![]() |
VBAP - LGORT | Storage location | |
197 | ![]() |
VBAP - MATNR | Material Number | |
198 | ![]() |
VBAP - MATNR | Material Number | |
199 | ![]() |
VBAP - MATNR | Material Number | |
200 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
201 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
202 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
203 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
204 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
205 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
206 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
207 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
208 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
209 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
210 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
211 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
212 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
213 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
214 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
215 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
216 | ![]() |
VBAP - POSNR | Sales Document Item | |
217 | ![]() |
VBAP - POSNR | Sales Document Item | |
218 | ![]() |
VBAP - POSNR | Sales Document Item | |
219 | ![]() |
VBAP - POSNR | Sales Document Item | |
220 | ![]() |
VBAP - POSNR | Sales Document Item | |
221 | ![]() |
VBAP - POSNR | Sales Document Item | |
222 | ![]() |
VBAP - POSNR | Sales Document Item | |
223 | ![]() |
VBAP - POSNR | Sales Document Item | |
224 | ![]() |
VBAP - POSNR | Sales Document Item | |
225 | ![]() |
VBAP - POSNR | Sales Document Item | |
226 | ![]() |
VBAP - POSNR | Sales Document Item | |
227 | ![]() |
VBAP - POSNR | Sales Document Item | |
228 | ![]() |
VBAP - POSNR | Sales Document Item | |
229 | ![]() |
VBAP - POSNR | Sales Document Item | |
230 | ![]() |
VBAP - POSNR | Sales Document Item | |
231 | ![]() |
VBAP - POSNR | Sales Document Item | |
232 | ![]() |
VBAP - POSNR | Sales Document Item | |
233 | ![]() |
VBAP - POSNR | Sales Document Item | |
234 | ![]() |
VBAP - POSNR | Sales Document Item | |
235 | ![]() |
VBAP - POSNR | Sales Document Item | |
236 | ![]() |
VBAP - POSNR | Sales Document Item | |
237 | ![]() |
VBAP - PSTYV | Sales document item category | |
238 | ![]() |
VBAP - PSTYV | Sales document item category | |
239 | ![]() |
VBAP - PSTYV | Sales document item category | |
240 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
241 | ![]() |
VBAP - VBELN | Sales Document | |
242 | ![]() |
VBAP - VBELN | Sales Document | |
243 | ![]() |
VBAP - VBELN | Sales Document | |
244 | ![]() |
VBAP - VBELN | Sales Document | |
245 | ![]() |
VBAP - VBELN | Sales Document | |
246 | ![]() |
VBAP - VBELN | Sales Document | |
247 | ![]() |
VBAP - VBELN | Sales Document | |
248 | ![]() |
VBAP - VBELN | Sales Document | |
249 | ![]() |
VBAP - VBELN | Sales Document | |
250 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
251 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
252 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
253 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
254 | ![]() |
VBAP - VRKME | Sales unit | |
255 | ![]() |
VBAP - VRKME | Sales unit | |
256 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
257 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
258 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
259 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
260 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
261 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
262 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
263 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
264 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
265 | ![]() |
VBAPD - UPDKZ | Update indicator | |
266 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
267 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
268 | ![]() |
VBAPVB - FKREL | Relevant for Billing | |
269 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
270 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
271 | ![]() |
VBAPVB - LGORT | Storage location | |
272 | ![]() |
VBAPVB - LGORT | Storage location | |
273 | ![]() |
VBAPVB - MATNR | Material Number | |
274 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
275 | ![]() |
VBAPVB - MSR_APPROV_BLOCK | Approval Block | |
276 | ![]() |
VBAPVB - MSR_APPROV_BLOCK | Approval Block | |
277 | ![]() |
VBAPVB - MSR_REFUND_CODE | Returns Refund Code | |
278 | ![]() |
VBAPVB - MSR_RET_REASON | Return Reason | |
279 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
280 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
281 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
282 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
283 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
284 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
285 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
286 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
287 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
288 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
289 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
290 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
291 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
292 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
293 | ![]() |
VBAPVB - VBELN | Sales Document | |
294 | ![]() |
VBAPVB - VBELN | Sales Document | |
295 | ![]() |
VBAPVB - VBELN | Sales Document | |
296 | ![]() |
VBAPVB - VRKME | Sales unit | |
297 | ![]() |
VBAPVB - VRKME | Sales unit | |
298 | ![]() |
VBAPVB - VWPOS | Item usage | |
299 | ![]() |
VBAPVB - VWPOS | Item usage | |
300 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
301 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
302 | ![]() |
VBEP - POSNR | Sales Document Item | |
303 | ![]() |
VBUP - LFGSA | Overall Delivery Status of the Item | |
304 | ![]() |
VBUV - FEHGR | Incompletion procedure for sales document | |
305 | ![]() |
VBUV - MANDT | Client | |
306 | ![]() |
VBUV - POSNR | Item number of the SD document | |
307 | ![]() |
VBUV - STATG | Status group | |
308 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
309 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
310 | ![]() |
VBUVVB - FCODE | Screen for creating missing data | |
311 | ![]() |
VBUVVB - FEHGR | Incompletion procedure for sales document | |
312 | ![]() |
VBUVVB - MANDT | Client | |
313 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
314 | ![]() |
VBUVVB - STATG | Status group | |
315 | ![]() |
VBUVVB - TBNAM | Table for documents in sales and distribution | |
316 | ![]() |
WVBAP - VWPOS | Item usage | |
317 | ![]() |
WVBAP - VWPOS | Item usage | |
318 | ![]() |
WVBUV - FCODE | Screen for creating missing data |