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