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