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