Table/Structure Field 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
pages: 1 2 3 4 5 6 7
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MEINS | Base Unit of Measure | |
2 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
3 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
4 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
5 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
6 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
7 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | |
8 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | |
9 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | |
10 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | |
11 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | |
12 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | |
13 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | |
14 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | |
15 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT | Next Plant | |
16 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT | Next Plant | |
17 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT_NAME | Name | |
18 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT_NAME | Name | |
19 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - PUBLSTATUS | Publishing Status | |
20 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | |
21 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | |
22 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | |
23 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | |
24 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REFUND_RELEASED | Refund Exists Already for Customer Returns Process | |
25 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_ITEM | Document Item | |
26 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_NR | Document Number | |
27 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_TYPE | Document Type | |
28 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REPLACE_RELEASED | Replacement Exists Already for Customer Returns Process | |
29 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
30 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RMA_VENDOR | Vendor RMA Number | |
31 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RMA_VENDOR | Vendor RMA Number | |
32 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RMA_VENDOR | Vendor RMA Number | |
33 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RPO_MATNR | Material Number | |
34 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR | Vendor's account number | |
35 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - TRANSSHIPMENT | Transshipment Plant | |
36 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - TRANSSHIPMENT | Transshipment Plant | |
37 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - UPDKZ | Update Update | |
38 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | |
39 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | |
40 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | |
41 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | |
42 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | |
43 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - WERKS | Plant | |
44 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - WERKS | Plant | |
45 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - BSGRU | Reason for Ordering | |
46 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - BSGRU | Reason for Ordering | |
47 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | |
48 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | |
49 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | |
50 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | |
51 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | |
52 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | |
53 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
54 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
55 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - IM_LGORT | Storage Location for Transfer to Specified Stock | |
56 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - IM_LGORT | Storage Location for Transfer to Specified Stock | |
57 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
58 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
59 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
60 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_STATUS_ITEM | Logistical Follow-Up Status | |
61 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
62 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
63 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | |
64 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT | Next Plant | |
65 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT | Next Plant | |
66 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT_NAME | Name | |
67 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT_NAME | Name | |
68 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - PUBLSTATUS | Publishing Status | |
69 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - REFUND_RELEASED | Refund Exists Already for Customer Returns Process | |
70 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - REPLACE_RELEASED | Replacement Exists Already for Customer Returns Process | |
71 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
72 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - RMA_VENDOR | Vendor RMA Number | |
73 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - RMA_VENDOR | Vendor RMA Number | |
74 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - RMA_VENDOR | Vendor RMA Number | |
75 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - TRANSSHIPMENT | Transshipment Plant | |
76 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - TRANSSHIPMENT | Transshipment Plant | |
77 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - UPDKZ | Update Update | |
78 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | |
79 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | |
80 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | |
81 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | |
82 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | |
83 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - WERKS | Plant | |
84 | ![]() |
MSR_S_REP_LFU_ITEM_LFU - WERKS | Plant | |
85 | ![]() |
MSR_S_ROPROPOSAL - FOLLOW_UP_CODE | Follow-Up Activity Code | |
86 | ![]() |
MSR_S_ROPROPOSAL - MAT_RECEIVED | Material Received | |
87 | ![]() |
MSR_S_ROPROPOSAL - REFUND_CONTROL | Refund Control | |
88 | ![]() |
MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
89 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
90 | ![]() |
MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | |
91 | ![]() |
MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | |
92 | ![]() |
MSR_S_SALES_ITEM - LIFNR | Vendor's account number | |
93 | ![]() |
MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | |
94 | ![]() |
MSR_S_SALES_ITEM - MSR_ID | Process Identification Number | |
95 | ![]() |
MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | |
96 | ![]() |
MSR_S_SALES_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | |
97 | ![]() |
MSR_S_SALES_ITEM - POSNR | Sales Document Item | |
98 | ![]() |
MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | |
99 | ![]() |
MSR_S_SALES_ITEM - REFUND_TYPE | Refund Type | |
100 | ![]() |
MSR_S_SALES_ITEM - REPLACE_MATNR | Replacement Material | |
101 | ![]() |
MSR_S_SALES_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | |
102 | ![]() |
MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | |
103 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
104 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
105 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
106 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
107 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
108 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
109 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
110 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
111 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
112 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
113 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
114 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
115 | ![]() |
MSR_V_CHAIN - MAT_RECEIVED | Material Received | |
116 | ![]() |
MSR_V_CODE - FU_CODE | Follow-Up Activity Code | |
117 | ![]() |
MSR_V_CODE - FU_CODE | Follow-Up Activity Code | |
118 | ![]() |
MSR_V_CODE - FU_CODE | Follow-Up Activity Code | |
119 | ![]() |
MSR_V_CODE - FU_CODE | Follow-Up Activity Code | |
120 | ![]() |
MSR_V_CODE - FU_CODE | Follow-Up Activity Code | |
121 | ![]() |
MSR_V_CODE - FU_CODE_TEXT | Follow-Up Activity Description | |
122 | ![]() |
MSR_V_CODE - FU_CODE_TEXT | Follow-Up Activity Description | |
123 | ![]() |
MSR_V_CODE - FU_CODE_TEXT | Follow-Up Activity Description | |
124 | ![]() |
MSR_V_CODE - FU_CODE_TEXT | Follow-Up Activity Description | |
125 | ![]() |
POEXT - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
126 | ![]() |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
127 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
128 | ![]() |
RBKP - GJAHR | Fiscal Year | |
129 | ![]() |
RBKP - XBLNR | Reference Document Number | |
130 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
131 | ![]() |
RBKP_V - RBSTAT | Invoice document status | |
132 | ![]() |
RBKP_V - STBLG | Reversal document number | |
133 | ![]() |
RBKP_V - STJAH | Fiscal year of reversal document | |
134 | ![]() |
RBKP_V - XBLNR | Reference Document Number | |
135 | ![]() |
RMMME - MEINH | Unit of Measure for Display | |
136 | ![]() |
SHP_DOCNUM_PUBLISH - VBELN_NEW | Delivery | |
137 | ![]() |
SHP_DOCNUM_PUBLISH - VBELN_OLD | Delivery | |
138 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
139 | ![]() |
SI_LFA1 - WERKS | Plant (Own or External) | |
140 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
141 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
142 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
143 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
144 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
145 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
146 | ![]() |
SI_TVKO - KUNNR | Customer number for intercompany billing | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
161 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
162 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
166 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
170 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
171 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
172 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
175 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
176 | ![]() |
T001K - BUKRS | Company Code | |
177 | ![]() |
T001L - LGORT | Storage location | |
178 | ![]() |
T001L - WERKS | Plant | |
179 | ![]() |
T001L - XHUPF | Indicator: handling unit requirement | |
180 | ![]() |
T001W - BWKEY | Valuation area | |
181 | ![]() |
T001W - SPART | Division for intercompany billing | |
182 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
183 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
184 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
185 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
186 | ![]() |
T340D - DECSY | Reference to External Warehouse Management | |
187 | ![]() |
T340D - LGNUM | Warehouse Number / Warehouse Complex | |
188 | ![]() |
TVAP - FKREL | Relevant for Billing | |
189 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
190 | ![]() |
TVKO - KUNNR | Customer number for intercompany billing | |
191 | ![]() |
TVKWZ - VKORG | Sales Organization | |
192 | ![]() |
TVKWZ - VTWEG | Reference distrib.channel for cust.and material masters | |
193 | ![]() |
TVKWZ - WERKS | Plant (Own or External) | |
194 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
195 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
196 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
197 | ![]() |
VBAK - AUART | Sales Document Type | |
198 | ![]() |
VBAK - AUART | Sales Document Type | |
199 | ![]() |
VBAK - AUART | Sales Document Type | |
200 | ![]() |
VBAK - AUART | Sales Document Type | |
201 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
202 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
203 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
204 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
205 | ![]() |
VBAK - KUNNR | Sold-to party | |
206 | ![]() |
VBAK - KUNNR | Sold-to party | |
207 | ![]() |
VBAK - KUNNR | Sold-to party | |
208 | ![]() |
VBAK - KUNNR | Sold-to party | |
209 | ![]() |
VBAK - KUNNR | Sold-to party | |
210 | ![]() |
VBAK - KUNNR | Sold-to party | |
211 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
212 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
213 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
214 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
215 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
216 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
217 | ![]() |
VBAK - VBELN | Sales Document | |
218 | ![]() |
VBAK - VBELN | Sales Document | |
219 | ![]() |
VBAK - VBELN | Sales Document | |
220 | ![]() |
VBAK - VBELN | Sales Document | |
221 | ![]() |
VBAK - VBELN | Sales Document | |
222 | ![]() |
VBAK - VBELN | Sales Document | |
223 | ![]() |
VBAK - VBKLT | SD document indicator | |
224 | ![]() |
VBAK - VBTYP | SD document category | |
225 | ![]() |
VBAK - VBTYP | SD document category | |
226 | ![]() |
VBAK - VBTYP | SD document category | |
227 | ![]() |
VBAK - VKBUR | Sales office | |
228 | ![]() |
VBAK - VKORG | Sales Organization | |
229 | ![]() |
VBAK - VKORG | Sales Organization | |
230 | ![]() |
VBAK - VKORG | Sales Organization | |
231 | ![]() |
VBAK - VTWEG | Distribution Channel | |
232 | ![]() |
VBAK - VTWEG | Distribution Channel | |
233 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
234 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
235 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
236 | ![]() |
VBAP - FAKSP | Billing block for item | |
237 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
238 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
239 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
240 | ![]() |
VBAP - LGORT | Storage location | |
241 | ![]() |
VBAP - LGORT | Storage location | |
242 | ![]() |
VBAP - LGORT | Storage location | |
243 | ![]() |
VBAP - LGORT | Storage location | |
244 | ![]() |
VBAP - LGORT | Storage location | |
245 | ![]() |
VBAP - MATNR | Material Number | |
246 | ![]() |
VBAP - MATNR | Material Number | |
247 | ![]() |
VBAP - MATNR | Material Number | |
248 | ![]() |
VBAP - MATNR | Material Number | |
249 | ![]() |
VBAP - MATNR | Material Number | |
250 | ![]() |
VBAP - MATNR | Material Number | |
251 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
252 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
253 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
254 | ![]() |
VBAP - MSR_APPROV_BLOCK | Approval Block | |
255 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
256 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
257 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
258 | ![]() |
VBAP - NETPR | Net price | |
259 | ![]() |
VBAP - POSAR | Item type | |
260 | ![]() |
VBAP - POSAR | Item type | |
261 | ![]() |
VBAP - POSAR | Item type | |
262 | ![]() |
VBAP - POSNR | Sales Document Item | |
263 | ![]() |
VBAP - POSNR | Sales Document Item | |
264 | ![]() |
VBAP - POSNR | Sales Document Item | |
265 | ![]() |
VBAP - POSNR | Sales Document Item | |
266 | ![]() |
VBAP - POSNR | Sales Document Item | |
267 | ![]() |
VBAP - POSNR | Sales Document Item | |
268 | ![]() |
VBAP - POSNR | Sales Document Item | |
269 | ![]() |
VBAP - POSNR | Sales Document Item | |
270 | ![]() |
VBAP - POSNR | Sales Document Item | |
271 | ![]() |
VBAP - PSTYV | Sales document item category | |
272 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
273 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
274 | ![]() |
VBAP - SOBKZ | Special Stock Indicator | |
275 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
276 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
277 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
278 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
279 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
280 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
281 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
282 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
283 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
284 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
285 | ![]() |
VBAP - VBELN | Sales Document | |
286 | ![]() |
VBAP - VBELN | Sales Document | |
287 | ![]() |
VBAP - VBELN | Sales Document | |
288 | ![]() |
VBAP - VBELN | Sales Document | |
289 | ![]() |
VBAP - VBELN | Sales Document | |
290 | ![]() |
VBAP - VBELN | Sales Document | |
291 | ![]() |
VBAP - VBELN | Sales Document | |
292 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
293 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
294 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
295 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
296 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
297 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
298 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
299 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
300 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
301 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
302 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
303 | ![]() |
VBAP - VRKME | Sales unit | |
304 | ![]() |
VBAP - VRKME | Sales unit | |
305 | ![]() |
VBAP - VRKME | Sales unit | |
306 | ![]() |
VBAP - WAERK | SD document currency | |
307 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
308 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
309 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
310 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
311 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
312 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
313 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
314 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
315 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
316 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
317 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
318 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
319 | ![]() |
VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
320 | ![]() |
VBAPVB - FAKSP | Billing block for item | |
321 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
322 | ![]() |
VBAPVB - KWMENG | Cumulative order quantity in sales units | |
323 | ![]() |
VBAPVB - LGORT | Storage location | |
324 | ![]() |
VBAPVB - LGORT | Storage location | |
325 | ![]() |
VBAPVB - MATNR | Material Number | |
326 | ![]() |
VBAPVB - MATNR | Material Number | |
327 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
328 | ![]() |
VBAPVB - MEINS | Base Unit of Measure | |
329 | ![]() |
VBAPVB - MSR_APPROV_BLOCK | Approval Block | |
330 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
331 | ![]() |
VBAPVB - POSNR | Sales Document Item | |
332 | ![]() |
VBAPVB - PSTYV | Sales document item category | |
333 | ![]() |
VBAPVB - SOBKZ | Special Stock Indicator | |
334 | ![]() |
VBAPVB - SOBKZ | Special Stock Indicator | |
335 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
336 | ![]() |
VBAPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
337 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
338 | ![]() |
VBAPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
339 | ![]() |
VBAPVB - UMZIN | Factor for converting sales units to base units (target qty) | |
340 | ![]() |
VBAPVB - UMZIZ | Factor for converting sales units to base units (target qty) | |
341 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
342 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
343 | ![]() |
VBAPVB - VBELN | Sales Document | |
344 | ![]() |
VBAPVB - VBELN | Sales Document | |
345 | ![]() |
VBAPVB - VGBEL | Document number of the reference document | |
346 | ![]() |
VBAPVB - VGPOS | Item number of the reference item | |
347 | ![]() |
VBAPVB - VRKME | Sales unit | |
348 | ![]() |
VBAPVB - VRKME | Sales unit | |
349 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
350 | ![]() |
VBAPVB - WERKS | Plant (Own or External) | |
351 | ![]() |
VBAPVB - ZIEME | Target quantity UoM | |
352 | ![]() |
VBAPVB - ZMENG | Target quantity in sales units | |
353 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
354 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
355 | ![]() |
VBEP - BWART | Movement type (inventory management) | |
356 | ![]() |
VBEP - ETTYP | Item Cat. in Schedule Line | |
357 | ![]() |
VBEP - LIFSP | Schedule line blocked for delivery | |
358 | ![]() |
VBEP - POSNR | Sales Document Item | |
359 | ![]() |
VBEP - POSNR | Sales Document Item | |
360 | ![]() |
VBEP - POSNR | Sales Document Item | |
361 | ![]() |
VBEP - VBELN | Sales Document | |
362 | ![]() |
VBEP - VBELN | Sales Document | |
363 | ![]() |
VBEP - VBELN | Sales Document | |
364 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
365 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
366 | ![]() |
VBEPVB - BWART | Movement type (inventory management) | |
367 | ![]() |
VBEPVB - ETTYP | Item Cat. in Schedule Line | |
368 | ![]() |
VBEPVB - LIFSP | Schedule line blocked for delivery | |
369 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
370 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
371 | ![]() |
VBEPVB - POSNR | Sales Document Item | |
372 | ![]() |
VBEPVB - VBELN | Sales Document | |
373 | ![]() |
VBEPVB - VBELN | Sales Document | |
374 | ![]() |
VBEPVB - VBELN | Sales Document | |
375 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
376 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
377 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
378 | ![]() |
VBRK - VBELN | Billing document | |
379 | ![]() |
VBRK - VBELN | Billing document | |
380 | ![]() |
VBRK - VBTYP | SD document category | |
381 | ![]() |
VBRK - WAERK | SD document currency | |
382 | ![]() |
VBRKVB - FKDAT | Billing date for billing index and printout | |
383 | ![]() |
VBRKVB - SFAKN | Cancelled billing document number | |
384 | ![]() |
VBRKVB - VBELN | Billing document | |
385 | ![]() |
VBRKVB - VBTYP | SD document category | |
386 | ![]() |
VBRKVB - WAERK | SD document currency | |
387 | ![]() |
VBRP - AUBEL | Sales Document | |
388 | ![]() |
VBRP - AUBEL | Sales Document | |
389 | ![]() |
VBRP - AUPOS | Sales Document Item | |
390 | ![]() |
VBRP - AUPOS | Sales Document Item | |
391 | ![]() |
VBRP - FKIMG | Actual billed quantity | |
392 | ![]() |
VBRP - MATNR | Material Number | |
393 | ![]() |
VBRP - MEINS | Base Unit of Measure | |
394 | ![]() |
VBRP - POSNR | Billing item | |
395 | ![]() |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
396 | ![]() |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
397 | ![]() |
VBRP - VBELN | Billing document | |
398 | ![]() |
VBRP - VGBEL | Document number of the reference document | |
399 | ![]() |
VBRP - VGPOS | Item number of the reference item | |
400 | ![]() |
VBRP - VGTYP | Document category of preceding SD document | |
401 | ![]() |
VBRP - VRKME | Sales unit | |
402 | ![]() |
VBRP - WERKS | Plant | |
403 | ![]() |
VBRPD - MSR_SPLIT_ID | Split Identification Number | |
404 | ![]() |
VBRPD - NETPR | Net price | |
405 | ![]() |
VBRPVB - AUBEL | Sales Document | |
406 | ![]() |
VBRPVB - AUBEL | Sales Document | |
407 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
408 | ![]() |
VBRPVB - AUPOS | Sales Document Item | |
409 | ![]() |
VBRPVB - FKIMG | Actual billed quantity | |
410 | ![]() |
VBRPVB - MATNR | Material Number | |
411 | ![]() |
VBRPVB - MEINS | Base Unit of Measure | |
412 | ![]() |
VBRPVB - MSR_SPLIT_ID | Split Identification Number | |
413 | ![]() |
VBRPVB - NETPR | Net price | |
414 | ![]() |
VBRPVB - POSNR | Billing item | |
415 | ![]() |
VBRPVB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
416 | ![]() |
VBRPVB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
417 | ![]() |
VBRPVB - VBELN | Billing document | |
418 | ![]() |
VBRPVB - VGBEL | Document number of the reference document | |
419 | ![]() |
VBRPVB - VGPOS | Item number of the reference item | |
420 | ![]() |
VBRPVB - VGTYP | Document category of preceding SD document | |
421 | ![]() |
VBRPVB - VRKME | Sales unit | |
422 | ![]() |
VBRPVB - WERKS | Plant | |
423 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
424 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
425 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
426 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
427 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
428 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
429 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
430 | ![]() |
VBUKVB - UVALL | General incompletion status of the header | |
431 | ![]() |
VBUKVB - UVALL | General incompletion status of the header | |
432 | ![]() |
VBUKVB - UVALS | Total incompletion status of all items in general | |
433 | ![]() |
VBUKVB - UVALS | Total incompletion status of all items in general | |
434 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
435 | ![]() |
VBUKVB - VBELN | Sales and Distribution Document Number | |
436 | ![]() |
VBUV - FDNAM | Sales Document Field Name | |
437 | ![]() |
VBUV - FDNAM | Sales Document Field Name | |
438 | ![]() |
VBUV - POSNR | Item number of the SD document | |
439 | ![]() |
VBUV - POSNR | Item number of the SD document | |
440 | ![]() |
VBUV - TBNAM | Table for documents in sales and distribution | |
441 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
442 | ![]() |
VBUV - VBELN | Sales and Distribution Document Number | |
443 | ![]() |
VBUVVB - FDNAM | Sales Document Field Name | |
444 | ![]() |
VBUVVB - POSNR | Item number of the SD document | |
445 | ![]() |
VBUVVB - TBNAM | Table for documents in sales and distribution | |
446 | ![]() |
VBUVVB - VBELN | Sales and Distribution Document Number | |
447 | ![]() |
VM07M - MSR_ID | Process Identification Number | |
448 | ![]() |
VM07M - MSR_ITEM | Item Number | |
449 | ![]() |
VM07M - MSR_SPLIT_ID | Split Identification Number | |
450 | ![]() |
VM07M - MSR_VALUATION | Checkbox | |
451 | ![]() |
VM07M - VBELN | Sales and Distribution Document Number | |
452 | ![]() |
VM07M - VBELP | Sales document item | |
453 | ![]() |
VM07M - ZEILV | Item in material document | |
454 | ![]() |
WBRK - FKSTO | Billing document is cancelled | |
455 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
456 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
457 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
458 | ![]() |
WBRKVB - FKSTO | Billing document is cancelled | |
459 | ![]() |
WBRKVB - LIFRE | Different Invoicing Party | |
460 | ![]() |
WBRKVB - RFBSK | Status for transfer to accounting | |
461 | ![]() |
WBRKVB - UPDKZ | Update indicator | |
462 | ![]() |
WBRKVB - WBELN | Agency Business: Document Number | |
463 | ![]() |
WBRP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
464 | ![]() |
WBRP - ITEM_CANCELED | Item Was Canceled | |
465 | ![]() |
WBRP - MATNR | Material Number | |
466 | ![]() |
WBRP - MEINS | Base Unit of Measure | |
467 | ![]() |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
468 | ![]() |
WBRP - POSNR | Agency business: Document item | |
469 | ![]() |
WBRP - POSNR_V | Triggering item in the agency document | |
470 | ![]() |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
471 | ![]() |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
472 | ![]() |
WBRP - WBELN | Agency Business: Document Number | |
473 | ![]() |
WBRP - WBELN_V | Triggering document of the agency document | |
474 | ![]() |
WBRP - WERKS | Plant | |
475 | ![]() |
WBRP - WFKME | Vendor billing document: unit of measure | |
476 | ![]() |
WBRPVB - FTYPV_V | Agency Business: Document Category of Triggering Document | |
477 | ![]() |
WBRPVB - ITEM_CANCELED | Item Was Canceled | |
478 | ![]() |
WBRPVB - MATNR | Material Number | |
479 | ![]() |
WBRPVB - MEINS | Base Unit of Measure | |
480 | ![]() |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
481 | ![]() |
WBRPVB - POSNR | Agency business: Document item | |
482 | ![]() |
WBRPVB - POSNR_V | Triggering item in the agency document | |
483 | ![]() |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
484 | ![]() |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
485 | ![]() |
WBRPVB - UPDKZ | Update indicator | |
486 | ![]() |
WBRPVB - WBELN | Agency Business: Document Number | |
487 | ![]() |
WBRPVB - WBELN_V | Triggering document of the agency document | |
488 | ![]() |
WBRPVB - WERKS | Plant | |
489 | ![]() |
WBRPVB - WFKME | Vendor billing document: unit of measure |