Data Element list used by SAP ABAP Class CL_MSR_TRC_CONTROLLER (Application controller for multistep returns)
SAP ABAP Class
CL_MSR_TRC_CONTROLLER (Application controller for multistep returns) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 2 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 3 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 4 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 5 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 6 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 7 | ADRN2 | Number of delivery address | ||
| 8 | ADRN2 | Number of delivery address | ||
| 9 | ADRN2 | Number of delivery address | ||
| 10 | ADRN2 | Number of delivery address | ||
| 11 | ATTYP | Material Category | ||
| 12 | AUART | Sales Document Type | ||
| 13 | AUART | Sales Document Type | ||
| 14 | BAPI_FLD | Field in parameter | ||
| 15 | BAPI_FLD | Field in parameter | ||
| 16 | BAPI_FLD | Field in parameter | ||
| 17 | BELNR_D | Accounting Document Number | ||
| 18 | BSTMG | Purchase Order Quantity | ||
| 19 | BUKRS | Company Code | ||
| 20 | BUKRS | Company Code | ||
| 21 | BUKRS | Company Code | ||
| 22 | BUKRS | Company Code | ||
| 23 | BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | CHAR01 | Character Field Length 1 | ||
| 25 | CHAR10 | Character Field Length = 10 | ||
| 26 | CHAR10 | Character Field Length = 10 | ||
| 27 | CHAR7 | Character field, length 7 | ||
| 28 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 29 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 30 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 31 | EBELN | Purchasing Document Number | ||
| 32 | EBELN | Purchasing Document Number | ||
| 33 | EBELN | Purchasing Document Number | ||
| 34 | EBELN | Purchasing Document Number | ||
| 35 | EBELN | Purchasing Document Number | ||
| 36 | EBELN | Purchasing Document Number | ||
| 37 | EBELN | Purchasing Document Number | ||
| 38 | EBELP | Item Number of Purchasing Document | ||
| 39 | EBELP | Item Number of Purchasing Document | ||
| 40 | EBELP | Item Number of Purchasing Document | ||
| 41 | EBELP | Item Number of Purchasing Document | ||
| 42 | EBELP | Item Number of Purchasing Document | ||
| 43 | EBELP | Item Number of Purchasing Document | ||
| 44 | EKORG | Purchasing organization | ||
| 45 | EKORG | Purchasing organization | ||
| 46 | EMATN | Material number corresponding to manufacturer part number | ||
| 47 | FLAG | General Flag | ||
| 48 | FLAG | General Flag | ||
| 49 | FLAG | General Flag | ||
| 50 | GJAHR | Fiscal Year | ||
| 51 | INFNR | Number of purchasing info record | ||
| 52 | INSMK | Stock Type | ||
| 53 | INT4 | Natural number | ||
| 54 | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 55 | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 56 | KUNAG | Sold-to party | ||
| 57 | KUNNR_V | Customer number | ||
| 58 | KWMENG | Cumulative order quantity in sales units | ||
| 59 | KWMENG | Cumulative order quantity in sales units | ||
| 60 | LGORT_D | Storage location | ||
| 61 | LIFNR | Account Number of Vendor or Creditor | ||
| 62 | LIFNR | Account Number of Vendor or Creditor | ||
| 63 | LIFNR | Account Number of Vendor or Creditor | ||
| 64 | LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LIFNR | Account Number of Vendor or Creditor | ||
| 66 | LOEKZ | Asset class marked for deletion | ||
| 67 | MATNR | Material Number | ||
| 68 | MATNR | Material Number | ||
| 69 | MATNR | Material Number | ||
| 70 | MBLNR | Number of Material Document | ||
| 71 | MBLPO | Item in material document | ||
| 72 | MEINS | Base Unit of Measure | ||
| 73 | MEINS | Base Unit of Measure | ||
| 74 | MEINS | Base Unit of Measure | ||
| 75 | MEINS | Base Unit of Measure | ||
| 76 | MEINS | Base Unit of Measure | ||
| 77 | MEMORYID | Set/Get parameter ID | ||
| 78 | MJAHR | Year of material document | ||
| 79 | MSR_APPLICATION | Application | ||
| 80 | MSR_APPLICATION | Application | ||
| 81 | MSR_APPLICATION | Application | ||
| 82 | MSR_APPLICATION | Application | ||
| 83 | MSR_APPLICATION | Application | ||
| 84 | MSR_APPLICATION | Application | ||
| 85 | MSR_APPLICATION | Application | ||
| 86 | MSR_APPLICATION | Application | ||
| 87 | MSR_APPROVAL_BLOCK | Approval Block | ||
| 88 | MSR_APPROVAL_STATUS | Approval Status of Returns Process | ||
| 89 | MSR_APPROVAL_STATUS | Approval Status of Returns Process | ||
| 90 | MSR_APPROVAL_STATUS | Approval Status of Returns Process | ||
| 91 | MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 92 | MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 93 | MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 94 | MSR_CMR_QTY | Credit Memo Request Quantity | ||
| 95 | MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 96 | MSR_COUNTER | Counter | ||
| 97 | MSR_COUNTER | Counter | ||
| 98 | MSR_DOC_ITEM | Document Item | ||
| 99 | MSR_DOC_ITEM | Document Item | ||
| 100 | MSR_DOC_ITEM | Document Item | ||
| 101 | MSR_DOC_ITEM | Document Item | ||
| 102 | MSR_DOC_ITEM | Document Item | ||
| 103 | MSR_DOC_ITEM | Document Item | ||
| 104 | MSR_DOC_ITEM | Document Item | ||
| 105 | MSR_DOC_ITEM | Document Item | ||
| 106 | MSR_DOC_ITEM | Document Item | ||
| 107 | MSR_DOC_ITEM | Document Item | ||
| 108 | MSR_DOC_ITEM | Document Item | ||
| 109 | MSR_DOC_ITEM | Document Item | ||
| 110 | MSR_DOC_ITEM | Document Item | ||
| 111 | MSR_DOC_ITEM | Document Item | ||
| 112 | MSR_DOC_ITEM | Document Item | ||
| 113 | MSR_DOC_ITEM | Document Item | ||
| 114 | MSR_DOC_ITEM | Document Item | ||
| 115 | MSR_DOC_ITEM | Document Item | ||
| 116 | MSR_DOC_ITEM | Document Item | ||
| 117 | MSR_DOC_ITEM | Document Item | ||
| 118 | MSR_DOC_ITEM | Document Item | ||
| 119 | MSR_DOC_ITEM | Document Item | ||
| 120 | MSR_DOC_ITEM | Document Item | ||
| 121 | MSR_DOC_ITEM | Document Item | ||
| 122 | MSR_DOC_ITEM | Document Item | ||
| 123 | MSR_DOC_ITEM | Document Item | ||
| 124 | MSR_DOC_ITEM | Document Item | ||
| 125 | MSR_DOC_ITEM | Document Item | ||
| 126 | MSR_DOC_ITEM | Document Item | ||
| 127 | MSR_DOC_ITEM | Document Item | ||
| 128 | MSR_DOC_ITEM | Document Item | ||
| 129 | MSR_DOC_ITEM | Document Item | ||
| 130 | MSR_DOC_ITEM | Document Item | ||
| 131 | MSR_DOC_ITEM | Document Item | ||
| 132 | MSR_DOC_ITEM | Document Item | ||
| 133 | MSR_DOC_ITEM | Document Item | ||
| 134 | MSR_DOC_ITEM | Document Item | ||
| 135 | MSR_DOC_ITEM | Document Item | ||
| 136 | MSR_DOC_ITEM | Document Item | ||
| 137 | MSR_DOC_ITEM | Document Item | ||
| 138 | MSR_DOC_ITEM | Document Item | ||
| 139 | MSR_DOC_ITEM | Document Item | ||
| 140 | MSR_DOC_ITEM | Document Item | ||
| 141 | MSR_DOC_ITEM | Document Item | ||
| 142 | MSR_DOC_NR | Document Number | ||
| 143 | MSR_DOC_NR | Document Number | ||
| 144 | MSR_DOC_NR | Document Number | ||
| 145 | MSR_DOC_NR | Document Number | ||
| 146 | MSR_DOC_NR | Document Number | ||
| 147 | MSR_DOC_NR | Document Number | ||
| 148 | MSR_DOC_NR | Document Number | ||
| 149 | MSR_DOC_NR | Document Number | ||
| 150 | MSR_DOC_NR | Document Number | ||
| 151 | MSR_DOC_NR | Document Number | ||
| 152 | MSR_DOC_NR | Document Number | ||
| 153 | MSR_DOC_NR | Document Number | ||
| 154 | MSR_DOC_NR | Document Number | ||
| 155 | MSR_DOC_NR | Document Number | ||
| 156 | MSR_DOC_NR | Document Number | ||
| 157 | MSR_DOC_NR | Document Number | ||
| 158 | MSR_DOC_NR | Document Number | ||
| 159 | MSR_DOC_NR | Document Number | ||
| 160 | MSR_DOC_NR | Document Number | ||
| 161 | MSR_DOC_NR | Document Number | ||
| 162 | MSR_DOC_NR | Document Number | ||
| 163 | MSR_DOC_NR | Document Number | ||
| 164 | MSR_DOC_NR | Document Number | ||
| 165 | MSR_DOC_NR | Document Number | ||
| 166 | MSR_DOC_NR | Document Number | ||
| 167 | MSR_DOC_NR | Document Number | ||
| 168 | MSR_DOC_NR | Document Number | ||
| 169 | MSR_DOC_NR | Document Number | ||
| 170 | MSR_DOC_NR | Document Number | ||
| 171 | MSR_DOC_NR | Document Number | ||
| 172 | MSR_DOC_NR | Document Number | ||
| 173 | MSR_DOC_NR | Document Number | ||
| 174 | MSR_DOC_NR | Document Number | ||
| 175 | MSR_DOC_NR | Document Number | ||
| 176 | MSR_DOC_NR | Document Number | ||
| 177 | MSR_DOC_NR | Document Number | ||
| 178 | MSR_DOC_NR | Document Number | ||
| 179 | MSR_DOC_NR | Document Number | ||
| 180 | MSR_DOC_NR | Document Number | ||
| 181 | MSR_DOC_NR | Document Number | ||
| 182 | MSR_DOC_NR | Document Number | ||
| 183 | MSR_DOC_NR | Document Number | ||
| 184 | MSR_DOC_NR | Document Number | ||
| 185 | MSR_DOC_NR | Document Number | ||
| 186 | MSR_DOC_NR | Document Number | ||
| 187 | MSR_DOC_NR | Document Number | ||
| 188 | MSR_DOC_NR | Document Number | ||
| 189 | MSR_DOC_NR | Document Number | ||
| 190 | MSR_DOC_NR | Document Number | ||
| 191 | MSR_DOC_NR | Document Number | ||
| 192 | MSR_DOC_NR | Document Number | ||
| 193 | MSR_DOC_NR | Document Number | ||
| 194 | MSR_DOC_NR | Document Number | ||
| 195 | MSR_DOC_NR | Document Number | ||
| 196 | MSR_DOC_NR | Document Number | ||
| 197 | MSR_DOC_NR | Document Number | ||
| 198 | MSR_DOC_TYPE | Document Type | ||
| 199 | MSR_DOC_TYPE | Document Type | ||
| 200 | MSR_DOC_TYPE | Document Type | ||
| 201 | MSR_DOC_TYPE | Document Type | ||
| 202 | MSR_DOC_TYPE | Document Type | ||
| 203 | MSR_DOC_TYPE | Document Type | ||
| 204 | MSR_DOC_TYPE | Document Type | ||
| 205 | MSR_DOC_TYPE | Document Type | ||
| 206 | MSR_DOC_TYPE | Document Type | ||
| 207 | MSR_DOC_TYPE | Document Type | ||
| 208 | MSR_DOC_TYPE | Document Type | ||
| 209 | MSR_DOC_TYPE | Document Type | ||
| 210 | MSR_DOC_TYPE | Document Type | ||
| 211 | MSR_DOC_TYPE | Document Type | ||
| 212 | MSR_DOC_TYPE | Document Type | ||
| 213 | MSR_DOC_TYPE | Document Type | ||
| 214 | MSR_DOC_TYPE | Document Type | ||
| 215 | MSR_DOC_TYPE | Document Type | ||
| 216 | MSR_DOC_TYPE | Document Type | ||
| 217 | MSR_DOC_TYPE | Document Type | ||
| 218 | MSR_DOC_TYPE | Document Type | ||
| 219 | MSR_DOC_TYPE | Document Type | ||
| 220 | MSR_DOC_TYPE | Document Type | ||
| 221 | MSR_DOC_TYPE | Document Type | ||
| 222 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 223 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 224 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 225 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 226 | MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | ||
| 227 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 228 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 229 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 230 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 231 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 232 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 233 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 234 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 235 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 236 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 237 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 238 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 239 | MSR_INSPECTION_CODE | Inspection Code | ||
| 240 | MSR_INSP_INSPECTED_QTY | Inspected Quantity | ||
| 241 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 242 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 243 | MSR_INSP_QUAN_UOM | Unit of Measure for Inspected Quantity | ||
| 244 | MSR_INSP_REFUND_CODE | Returns Refund Code | ||
| 245 | MSR_MATERIAL_RECEIVED | Material Received | ||
| 246 | MSR_MATERIAL_RECEIVED | Material Received | ||
| 247 | MSR_MATERIAL_RECEIVED | Material Received | ||
| 248 | MSR_MATERIAL_RECEIVED | Material Received | ||
| 249 | MSR_NEXT_PLANT | Next Plant | ||
| 250 | MSR_PROCESS_ID | Process Identification Number | ||
| 251 | MSR_PROCESS_ID | Process Identification Number | ||
| 252 | MSR_PROCESS_ID | Process Identification Number | ||
| 253 | MSR_PROCESS_ID | Process Identification Number | ||
| 254 | MSR_PROCESS_ID | Process Identification Number | ||
| 255 | MSR_PROCESS_ID | Process Identification Number | ||
| 256 | MSR_PROCESS_ID | Process Identification Number | ||
| 257 | MSR_PROCESS_ID | Process Identification Number | ||
| 258 | MSR_PROCESS_ID | Process Identification Number | ||
| 259 | MSR_PROCESS_ID | Process Identification Number | ||
| 260 | MSR_PROCESS_ID | Process Identification Number | ||
| 261 | MSR_PROCESS_ID | Process Identification Number | ||
| 262 | MSR_PROCESS_ID | Process Identification Number | ||
| 263 | MSR_PROCESS_ID | Process Identification Number | ||
| 264 | MSR_PROCESS_ID | Process Identification Number | ||
| 265 | MSR_PROCESS_ID | Process Identification Number | ||
| 266 | MSR_PROCESS_ITEM | Item Number | ||
| 267 | MSR_PROCESS_ITEM | Item Number | ||
| 268 | MSR_PROCESS_ITEM | Item Number | ||
| 269 | MSR_PROCESS_ITEM | Item Number | ||
| 270 | MSR_PROCESS_ITEM | Item Number | ||
| 271 | MSR_PROCESS_ITEM | Item Number | ||
| 272 | MSR_PROCESS_ITEM | Item Number | ||
| 273 | MSR_PROCESS_ITEM | Item Number | ||
| 274 | MSR_PROCESS_ITEM | Item Number | ||
| 275 | MSR_PROCESS_ITEM | Item Number | ||
| 276 | MSR_PROCESS_ITEM | Item Number | ||
| 277 | MSR_PROCESS_ITEM | Item Number | ||
| 278 | MSR_PROCESS_ITEM | Item Number | ||
| 279 | MSR_PROCESS_ITEM | Item Number | ||
| 280 | MSR_PROCESS_ITEM | Item Number | ||
| 281 | MSR_PROCESS_ITEM | Item Number | ||
| 282 | MSR_PROCESS_ITEM | Item Number | ||
| 283 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 284 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 285 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 286 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 287 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 288 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 289 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 290 | MSR_REFUNDING_RELEASED | Release Credit Memo Request | ||
| 291 | MSR_REFUNDING_RELEASED | Release Credit Memo Request | ||
| 292 | MSR_REFUND_CONTROL | Refund Control | ||
| 293 | MSR_REFUND_CONTROL | Refund Control | ||
| 294 | MSR_REFUND_PROCEDURE | Refunding Procedure | ||
| 295 | MSR_REFUND_TYPE | Refund Type | ||
| 296 | MSR_REFUND_TYPE | Refund Type | ||
| 297 | MSR_REF_DOC_NR | Reference Document Number | ||
| 298 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 299 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 300 | MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 301 | MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 302 | MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 303 | MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 304 | MSR_REPLACE_MATNR | Replacement Material | ||
| 305 | MSR_REPLACE_MATNR | Replacement Material | ||
| 306 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 307 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 308 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 309 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 310 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 311 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 312 | MSR_SLOC_FREE_TRANSFER | Storage Location for Transfer to Free Available | ||
| 313 | MSR_SPLIT_ID | Split Identification Number | ||
| 314 | MSR_SPLIT_ID | Split Identification Number | ||
| 315 | MSR_SPLIT_ID | Split Identification Number | ||
| 316 | MSR_SPLIT_ID | Split Identification Number | ||
| 317 | MSR_SPLIT_ID | Split Identification Number | ||
| 318 | MSR_SPLIT_ID | Split Identification Number | ||
| 319 | MSR_SPLIT_ID | Split Identification Number | ||
| 320 | MSR_SPLIT_ID | Split Identification Number | ||
| 321 | MSR_SPLIT_ID | Split Identification Number | ||
| 322 | MSR_SPLIT_ID | Split Identification Number | ||
| 323 | MSR_SPLIT_ID | Split Identification Number | ||
| 324 | MSR_SPLIT_ID | Split Identification Number | ||
| 325 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 326 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 327 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 328 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 329 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 330 | MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | ||
| 331 | MSR_UPDATE_INDICATOR | Update Indicator | ||
| 332 | MSR_VRMA_NR | Vendor RMA Number | ||
| 333 | MSR_VRMA_REQ | Vendor RMA Number Required | ||
| 334 | NAME1 | Name | ||
| 335 | NAME1 | Name | ||
| 336 | NAME1 | Name | ||
| 337 | NAME1 | Name | ||
| 338 | NETPR | Net price | ||
| 339 | POSAR | Item type | ||
| 340 | POSNR | Item number of the SD document | ||
| 341 | POSNR | Item number of the SD document | ||
| 342 | POSNR | Item number of the SD document | ||
| 343 | POSNR | Item number of the SD document | ||
| 344 | POSNR_VA | Sales Document Item | ||
| 345 | POSNR_VA | Sales Document Item | ||
| 346 | POSNR_VA | Sales Document Item | ||
| 347 | POSNR_VA | Sales Document Item | ||
| 348 | POSNR_VA | Sales Document Item | ||
| 349 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 350 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 351 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 352 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 353 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 354 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 355 | SATNR | Cross-Plant Configurable Material | ||
| 356 | SOBKZ | Special Stock Indicator | ||
| 357 | SOBKZ | Special Stock Indicator | ||
| 358 | SPART | Division | ||
| 359 | SYMSGNO | Message Number | ||
| 360 | SYMSGNO | Message Number | ||
| 361 | SYMSGV | Message Variable | ||
| 362 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 363 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 364 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 365 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 366 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 367 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 368 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 369 | VAL_TEXT | Short Text for Fixed Values | ||
| 370 | VAL_TEXT | Short Text for Fixed Values | ||
| 371 | VAL_TEXT | Short Text for Fixed Values | ||
| 372 | VBELN | Sales and Distribution Document Number | ||
| 373 | VBELN | Sales and Distribution Document Number | ||
| 374 | VBELN | Sales and Distribution Document Number | ||
| 375 | VBELN | Sales and Distribution Document Number | ||
| 376 | VBELN | Sales and Distribution Document Number | ||
| 377 | VBELN | Sales and Distribution Document Number | ||
| 378 | VBELN_VA | Sales Document | ||
| 379 | VBELN_VA | Sales Document | ||
| 380 | VBELN_VA | Sales Document | ||
| 381 | VBELN_VA | Sales Document | ||
| 382 | VBELN_VL | Delivery | ||
| 383 | VBELN_VL | Delivery | ||
| 384 | VBTYP | SD document category | ||
| 385 | VBTYP | SD document category | ||
| 386 | VBTYP | SD document category | ||
| 387 | VKBUR | Sales office | ||
| 388 | VKORG | Sales Organization | ||
| 389 | VKORG | Sales Organization | ||
| 390 | VRKME | Sales unit | ||
| 391 | VRKME | Sales unit | ||
| 392 | VRKME | Sales unit | ||
| 393 | VTWEG | Distribution Channel | ||
| 394 | VTWEG | Distribution Channel | ||
| 395 | WERKS_D | Plant | ||
| 396 | WERKS_D | Plant | ||
| 397 | XFELD | Checkbox | ||
| 398 | XFELD | Checkbox | ||
| 399 | XFELD | Checkbox | ||
| 400 | XFELD | Checkbox | ||
| 401 | XFELD | Checkbox | ||
| 402 | XFELD | Checkbox | ||
| 403 | XFELD | Checkbox | ||
| 404 | XFELD | Checkbox | ||
| 405 | XFELD | Checkbox | ||
| 406 | XFELD | Checkbox | ||
| 407 | XFELD | Checkbox | ||
| 408 | XFELD | Checkbox | ||
| 409 | XFELD | Checkbox | ||
| 410 | XFELD | Checkbox | ||
| 411 | XFELD | Checkbox | ||
| 412 | XFELD | Checkbox | ||
| 413 | XFELD | Checkbox | ||
| 414 | XFELD | Checkbox | ||
| 415 | XFELD | Checkbox | ||
| 416 | XFLAG | New Input Values | ||
| 417 | XHUPF | Indicator: handling unit requirement |