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 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - ID | Message Class | |
5 | ![]() |
BAPIRET2 - ID | Message Class | |
6 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
11 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
12 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
13 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
16 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
17 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
18 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
19 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
20 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
21 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
22 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
23 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
24 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
25 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
26 | ![]() |
BEKPO - ADRN2 | Number of delivery address | |
27 | ![]() |
BEKPO - ADRN2 | Number of delivery address | |
28 | ![]() |
BEKPO - EBELN | Purchasing Document Number | |
29 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
BEKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
BEKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
32 | ![]() |
BEKPO - ELIKZ | "Delivery Completed" Indicator | |
33 | ![]() |
BEKPO - EREKZ | Final Invoice Indicator | |
34 | ![]() |
BEKPO - LMEIN | Base Unit of Measure | |
35 | ![]() |
BEKPO - LMEIN | Base Unit of Measure | |
36 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
37 | ![]() |
BEKPO - LOEKZ | Deletion indicator in purchasing document | |
38 | ![]() |
BEKPO - MATNR | Material Number | |
39 | ![]() |
BEKPO - MEINS | Order unit | |
40 | ![]() |
BEKPO - MEINS | Order unit | |
41 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
42 | ![]() |
BEKPO - MENGE | Purchase Order Quantity | |
43 | ![]() |
BEKPO - PSTYP | Item category in purchasing document | |
44 | ![]() |
BEKPO - REPOS | Invoice receipt indicator | |
45 | ![]() |
BEKPO - SOBKZ | Special Stock Indicator | |
46 | ![]() |
BEKPO - SOBKZ | Special Stock Indicator | |
47 | ![]() |
BEKPO - STAPO | Item is statistical | |
48 | ![]() |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
BEKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
50 | ![]() |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
51 | ![]() |
BEKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
52 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
53 | ![]() |
BEKPO - UPDKZ | Change type (U, I, E, D) | |
54 | ![]() |
BEKPO - UPTYP | Subitem Category, Purchasing Document | |
55 | ![]() |
BEKPO - WERKS | Plant | |
56 | ![]() |
DRSEG - BASME | Base unit of measure | |
57 | ![]() |
DRSEG - BELNR | Accounting Document Number | |
58 | ![]() |
DRSEG - DEVIATION | DRSEG-DEVIATION | |
59 | ![]() |
DRSEG - EBELN | Purchase order number | |
60 | ![]() |
DRSEG - EBELP | Item Number of Purchasing Document | |
61 | ![]() |
DRSEG - GJAHR | Fiscal Year | |
62 | ![]() |
DRSEG - LFBNR | Document number of a reference document | |
63 | ![]() |
DRSEG - LFGJA | Fiscal Year of Current Period | |
64 | ![]() |
DRSEG - LFPOS | Item of a reference document | |
65 | ![]() |
DRSEG - MATNR | Material Number | |
66 | ![]() |
DRSEG - MEINS | Order unit | |
67 | ![]() |
DRSEG - MENGE | Quantity | |
68 | ![]() |
DRSEG - MSR_ID | DRSEG-MSR_ID | |
69 | ![]() |
DRSEG - RBLGP | Document Item in Invoice Document | |
70 | ![]() |
DRSEG - SELKZ | Selection indicator | |
71 | ![]() |
DRSEG - SHKZG | Debit/Credit Indicator | |
72 | ![]() |
DRSEG - WERKS | Plant | |
73 | ![]() |
EINE - INFNR | Number of purchasing info record | |
74 | ![]() |
EINE - VENDOR_RMA_REQ | Vendor RMA Number Required | |
75 | ![]() |
EK08G - BASME | Base unit of measure | |
76 | ![]() |
EK08G - EBELN | Purchase order number | |
77 | ![]() |
EK08G - EBELP | Item Number of Purchasing Document | |
78 | ![]() |
EK08G - MATNR | Material Number | |
79 | ![]() |
EK08G - MEINS | Order unit | |
80 | ![]() |
EK08G - WERKS | Plant | |
81 | ![]() |
EK08RZ - LFBNR | Document number of a reference document | |
82 | ![]() |
EK08RZ - LFGJA | Fiscal Year of Current Period | |
83 | ![]() |
EK08RZ - LFPOS | Item of a reference document | |
84 | ![]() |
EK08Z - BELNR | Accounting Document Number | |
85 | ![]() |
EK08Z - GJAHR | Fiscal Year | |
86 | ![]() |
EK08Z - MENGE | Quantity | |
87 | ![]() |
EK08Z - SELKZ | Selection indicator | |
88 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
89 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
90 | ![]() |
EKKO - EKORG | Purchasing organization | |
91 | ![]() |
EKKO - EKORG | Purchasing organization | |
92 | ![]() |
EKKO - FRGGR | Release group | |
93 | ![]() |
EKKO - FRGGR | Release group | |
94 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
95 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
96 | ![]() |
EKKO - LIFNR | Vendor's account number | |
97 | ![]() |
EKKO - LIFNR | Vendor's account number | |
98 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
99 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
100 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
101 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
102 | ![]() |
EKKO - PROCSTAT | EKKO-PROCSTAT | |
103 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
104 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
105 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
106 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
107 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
108 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
109 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
110 | ![]() |
EKKODATA - FRGGR | Release group | |
111 | ![]() |
EKKODATA - FRGGR | Release group | |
112 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
113 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
114 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
115 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
116 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
117 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
118 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
119 | ![]() |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
120 | ![]() |
EKKODATA - PROCSTAT | EKKODATA-PROCSTAT | |
121 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
122 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
123 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
124 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
125 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
126 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
127 | ![]() |
EKPO - ADRN2 | Number of delivery address | |
128 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
129 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
130 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
131 | ![]() |
EKPO - EGLKZ | "Outward Delivery Completed" Indicator | |
132 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
133 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
134 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
135 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
136 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
137 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
138 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
139 | ![]() |
EKPO - MATNR | Material Number | |
140 | ![]() |
EKPO - MEINS | Order unit | |
141 | ![]() |
EKPO - MEINS | Order unit | |
142 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
143 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
144 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
145 | ![]() |
EKPO - REPOS | Invoice receipt indicator | |
146 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
147 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
148 | ![]() |
EKPO - STAPO | Item is statistical | |
149 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
150 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
151 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
152 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
153 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
154 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
155 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
156 | ![]() |
EKPO - WERKS | Plant | |
157 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
158 | ![]() |
EKPODATA - ADRN2 | Number of delivery address | |
159 | ![]() |
EKPODATA - EGLKZ | "Outward Delivery Completed" Indicator | |
160 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
161 | ![]() |
EKPODATA - EREKZ | Final Invoice Indicator | |
162 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
163 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
164 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
165 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
166 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
167 | ![]() |
EKPODATA - MATNR | Material Number | |
168 | ![]() |
EKPODATA - MEINS | Order unit | |
169 | ![]() |
EKPODATA - MEINS | Order unit | |
170 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
171 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
172 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
173 | ![]() |
EKPODATA - REPOS | Invoice receipt indicator | |
174 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
175 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
176 | ![]() |
EKPODATA - STAPO | Item is statistical | |
177 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
178 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
179 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
180 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
181 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
182 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
183 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
184 | ![]() |
EKPODATA - WERKS | Plant | |
185 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
186 | ![]() |
KOMLFK - FKSTO | Billing document is cancelled | |
187 | ![]() |
KOMLFK - LIFRE | Different Invoicing Party | |
188 | ![]() |
KOMLFK - RFBSK | Status for transfer to accounting | |
189 | ![]() |
KOMLFK - UPDKZ | Update indicator | |
190 | ![]() |
KOMLFK - WBELN | Agency Business: Document Number | |
191 | ![]() |
KOMLFP - FTYPV_V | Agency Business: Document Category of Triggering Document | |
192 | ![]() |
KOMLFP - ITEM_CANCELED | Item Was Canceled | |
193 | ![]() |
KOMLFP - MATNR | Material Number | |
194 | ![]() |
KOMLFP - MEINS | Base Unit of Measure | |
195 | ![]() |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
196 | ![]() |
KOMLFP - POSNR | Agency business: Document item | |
197 | ![]() |
KOMLFP - POSNR_V | Triggering item in the agency document | |
198 | ![]() |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
199 | ![]() |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
200 | ![]() |
KOMLFP - UPDKZ | Update indicator | |
201 | ![]() |
KOMLFP - WBELN | Agency Business: Document Number | |
202 | ![]() |
KOMLFP - WBELN_V | Triggering document of the agency document | |
203 | ![]() |
KOMLFP - WERKS | Plant | |
204 | ![]() |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
205 | ![]() |
LESHP_DATA - ITEM | Checkbox | |
206 | ![]() |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
207 | ![]() |
LESHP_DELIVERY_S - ITEM | Checkbox | |
208 | ![]() |
LFA1 - WERKS | Plant | |
209 | ![]() |
LFA1 - WERKS | Plant | |
210 | ![]() |
LFM1 - VENDOR_RMA_REQ | Vendor RMA Number Required | |
211 | ![]() |
LIKP - LGNUM | Warehouse Number / Warehouse Complex | |
212 | ![]() |
LIKP - LIFEX | External Identification of Delivery Note | |
213 | ![]() |
LIKP - MSR_ACTIVE | Advanced Returns Management Active | |
214 | ![]() |
LIKP - SPE_LE_SCENARIO | Scenario Logistic Execution | |
215 | ![]() |
LIKP - SPE_LIFEX_TYPE | Type of External Identification | |
216 | ![]() |
LIKP - SPE_LOEKZ | Document deletion indicator | |
217 | ![]() |
LIKP - VBELN | Delivery | |
218 | ![]() |
LIKP - VBELN | Delivery | |
219 | ![]() |
LIKP - VBTYP | SD document category | |
220 | ![]() |
LIKP - VBTYP | SD document category | |
221 | ![]() |
LIKP - VKORG | Sales Organization | |
222 | ![]() |
LIKPD - UPDKZ | Update indicator | |
223 | ![]() |
LIKPVB - LGNUM | Warehouse Number / Warehouse Complex | |
224 | ![]() |
LIKPVB - LIFEX | External Identification of Delivery Note | |
225 | ![]() |
LIKPVB - MSR_ACTIVE | Advanced Returns Management Active | |
226 | ![]() |
LIKPVB - SPE_LE_SCENARIO | Scenario Logistic Execution | |
227 | ![]() |
LIKPVB - SPE_LIFEX_TYPE | Type of External Identification | |
228 | ![]() |
LIKPVB - SPE_LOEKZ | Document deletion indicator | |
229 | ![]() |
LIKPVB - UPDKZ | Update indicator | |
230 | ![]() |
LIKPVB - VBELN | Delivery | |
231 | ![]() |
LIKPVB - VBTYP | SD document category | |
232 | ![]() |
LIKPVB - VKORG | Sales Organization | |
233 | ![]() |
LIPS - CHARG | Batch Number | |
234 | ![]() |
LIPS - INSMK | Stock Type | |
235 | ![]() |
LIPS - KZTLF | Partial delivery at item level | |
236 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
237 | ![]() |
LIPS - LGORT | Storage location | |
238 | ![]() |
LIPS - LIFEXPOS | External item number | |
239 | ![]() |
LIPS - MATNR | Material Number | |
240 | ![]() |
LIPS - MEINS | Base Unit of Measure | |
241 | ![]() |
LIPS - POSNR | Delivery Item | |
242 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
243 | ![]() |
LIPS - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
244 | ![]() |
LIPS - UECHA | Higher-Level Item of Batch Split Item | |
245 | ![]() |
LIPS - VBELN | Delivery | |
246 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
247 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
248 | ![]() |
LIPS - VGTYP | SD document category | |
249 | ![]() |
LIPS - WERKS | Plant | |
250 | ![]() |
LIPS - XCHPF | Batch management requirement indicator | |
251 | ![]() |
LIPSD - UPDKZ | Update indicator | |
252 | ![]() |
LIPSVB - CHARG | Batch Number | |
253 | ![]() |
LIPSVB - INSMK | Stock Type | |
254 | ![]() |
LIPSVB - KZTLF | Partial delivery at item level | |
255 | ![]() |
LIPSVB - LGMNG | Actual quantity delivered in stockkeeping units | |
256 | ![]() |
LIPSVB - LGORT | Storage location | |
257 | ![]() |
LIPSVB - LIFEXPOS | External item number | |
258 | ![]() |
LIPSVB - MATNR | Material Number | |
259 | ![]() |
LIPSVB - MEINS | Base Unit of Measure | |
260 | ![]() |
LIPSVB - POSNR | Delivery Item | |
261 | ![]() |
LIPSVB - SOBKZ | Special Stock Indicator | |
262 | ![]() |
LIPSVB - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
263 | ![]() |
LIPSVB - UECHA | Higher-Level Item of Batch Split Item | |
264 | ![]() |
LIPSVB - UPDKZ | Update indicator | |
265 | ![]() |
LIPSVB - VBELN | Delivery | |
266 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
267 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
268 | ![]() |
LIPSVB - VGTYP | SD document category | |
269 | ![]() |
LIPSVB - WERKS | Plant | |
270 | ![]() |
LIPSVB - XCHPF | Batch management requirement indicator | |
271 | ![]() |
MARA - MATNR | Material Number | |
272 | ![]() |
MARA - MEINS | Base Unit of Measure | |
273 | ![]() |
MARC - MATNR | Material Number | |
274 | ![]() |
MARC - MATNR | Material Number | |
275 | ![]() |
MARC - WERKS | Plant | |
276 | ![]() |
MARC - WERKS | Plant | |
277 | ![]() |
MARC_WERK - WERKS | Plant | |
278 | ![]() |
MBEFU - MENGU | Quantity Updating in Material Master Record | |
279 | ![]() |
MBEFU - WERTU | Value Updating in Material Master Record | |
280 | ![]() |
MEICO - ATTYP | Material Category | |
281 | ![]() |
MEICO - EKORG | Purchasing organization | |
282 | ![]() |
MEICO - EMATN | Material number corresponding to manufacturer part number | |
283 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
284 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
285 | ![]() |
MEICO - INFSA | Read info record with generic article (+,-, ) | |
286 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
287 | ![]() |
MEICO - MATNR | Material Number | |
288 | ![]() |
MEICO - SATNR | Cross-Plant Configurable Material | |
289 | ![]() |
MEICO - WERKS | Plant | |
290 | ![]() |
MEPOHEADER - BSAKZ | Control indicator for purchasing document type | |
291 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
292 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
293 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
294 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
295 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
296 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
297 | ![]() |
MEPOHEADER - EKORG | Purchasing organization | |
298 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
299 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
300 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
301 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
302 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
303 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
304 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
305 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
306 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
307 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
308 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
309 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
310 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
311 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
312 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
313 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
314 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
315 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
316 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
317 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
318 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
319 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
320 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
321 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
322 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
323 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
324 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
325 | ![]() |
MEPOHEADER_DATA - EKORG | Purchasing organization | |
326 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
327 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
328 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
329 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
330 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
331 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
332 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
333 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
334 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
335 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
336 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
337 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
338 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
339 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
340 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
341 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
342 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
343 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
344 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
345 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
346 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
347 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
348 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
349 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
350 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
351 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
352 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
353 | ![]() |
MEPOHEADER_TECH - BSAKZ | Control indicator for purchasing document type | |
354 | ![]() |
MEPOITEM - ADRN2 | Number of delivery address | |
355 | ![]() |
MEPOITEM - ATTYP | Material Category | |
356 | ![]() |
MEPOITEM - ATTYP | Material Category | |
357 | ![]() |
MEPOITEM - ATTYP | Material Category | |
358 | ![]() |
MEPOITEM - BSGRU | Reason for Ordering | |
359 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
360 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
361 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
362 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
363 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
364 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
365 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
366 | ![]() |
MEPOITEM - EMATN | Material number | |
367 | ![]() |
MEPOITEM - EMATN | Material number | |
368 | ![]() |
MEPOITEM - EMATN | Material number | |
369 | ![]() |
MEPOITEM - INFNR | Number of purchasing info record | |
370 | ![]() |
MEPOITEM - INFNR | Number of purchasing info record | |
371 | ![]() |
MEPOITEM - INFNR | Number of purchasing info record | |
372 | ![]() |
MEPOITEM - LGORT | Storage location | |
373 | ![]() |
MEPOITEM - LMEIN | Base Unit of Measure | |
374 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
375 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
376 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
377 | ![]() |
MEPOITEM - MATNR | Material Number | |
378 | ![]() |
MEPOITEM - MATNR | Material Number | |
379 | ![]() |
MEPOITEM - MATNR | Material Number | |
380 | ![]() |
MEPOITEM - MEINS | Order unit | |
381 | ![]() |
MEPOITEM - MEINS | Order unit | |
382 | ![]() |
MEPOITEM - MENGE | Purchase Order Quantity | |
383 | ![]() |
MEPOITEM - MENGE | Purchase Order Quantity | |
384 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
385 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
386 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
387 | ![]() |
MEPOITEM - REFBS | Reference Document Number | |
388 | ![]() |
MEPOITEM - REFBS | Reference Document Number | |
389 | ![]() |
MEPOITEM - REFPS | Item of reference document | |
390 | ![]() |
MEPOITEM - REFPS | Item of reference document | |
391 | ![]() |
MEPOITEM - SATNR | Cross-Plant Configurable Material | |
392 | ![]() |
MEPOITEM - SATNR | Cross-Plant Configurable Material | |
393 | ![]() |
MEPOITEM - SATNR | Cross-Plant Configurable Material | |
394 | ![]() |
MEPOITEM - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
395 | ![]() |
MEPOITEM - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
396 | ![]() |
MEPOITEM - WERKS | Plant | |
397 | ![]() |
MEPOITEM - WERKS | Plant | |
398 | ![]() |
MEPOITEM - WERKS | Plant | |
399 | ![]() |
MEPOITEM_DATA - ADRN2 | Number of delivery address | |
400 | ![]() |
MEPOITEM_DATA - BSGRU | Reason for Ordering | |
401 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
402 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
403 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
404 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
405 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
406 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
407 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
408 | ![]() |
MEPOITEM_DATA - EMATN | Material number | |
409 | ![]() |
MEPOITEM_DATA - EMATN | Material number | |
410 | ![]() |
MEPOITEM_DATA - EMATN | Material number | |
411 | ![]() |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
412 | ![]() |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
413 | ![]() |
MEPOITEM_DATA - INFNR | Number of purchasing info record | |
414 | ![]() |
MEPOITEM_DATA - LGORT | Storage location | |
415 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
416 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
417 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
418 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
419 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
420 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
421 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
422 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
423 | ![]() |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
424 | ![]() |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
425 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
426 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
427 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
428 | ![]() |
MEPOITEM_DATA - REFBS | Reference Document Number | |
429 | ![]() |
MEPOITEM_DATA - REFBS | Reference Document Number | |
430 | ![]() |
MEPOITEM_DATA - REFPS | Item of reference document | |
431 | ![]() |
MEPOITEM_DATA - REFPS | Item of reference document | |
432 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
433 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
434 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
435 | ![]() |
MEPOITEM_TECH - ATTYP | Material Category | |
436 | ![]() |
MEPOITEM_TECH - ATTYP | Material Category | |
437 | ![]() |
MEPOITEM_TECH - ATTYP | Material Category | |
438 | ![]() |
MEPOITEM_TECH - LMEIN | Base Unit of Measure | |
439 | ![]() |
MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | |
440 | ![]() |
MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | |
441 | ![]() |
MEPOITEM_TECH - SATNR | Cross-Plant Configurable Material | |
442 | ![]() |
MEPOITEM_TECH - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
443 | ![]() |
MEPOITEM_TECH - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
444 | ![]() |
MKPF - MBLNR | Number of Material Document | |
445 | ![]() |
MKPF - MJAHR | Year of material document | |
446 | ![]() |
MKPF - XBLNR | Reference Document Number | |
447 | ![]() |
MSEG - EBELN | Purchase order number | |
448 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
449 | ![]() |
MSEG - KZVBR | Consumption posting | |
450 | ![]() |
MSEG - LGORT | Storage location | |
451 | ![]() |
MSEG - MATNR | Material Number | |
452 | ![]() |
MSEG - MBLNR | Number of Material Document | |
453 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
454 | ![]() |
MSEG - MENGE | Quantity | |
455 | ![]() |
MSEG - MJAHR | Year of material document | |
456 | ![]() |
MSEG - SJAHR | Year of material document | |
457 | ![]() |
MSEG - SMBLN | Number of Material Document | |
458 | ![]() |
MSEG - SMBLP | Item in material document | |
459 | ![]() |
MSEG - WERKS | Plant | |
460 | ![]() |
MSEG - XAUTO | Item automatically created | |
461 | ![]() |
MSEG - ZEILE | Item in material document | |
462 | ![]() |
MSR_BAPI_TE_PO2 - EBELP | Item Number of Purchasing Document | |
463 | ![]() |
MSR_BAPI_TE_PO2 - REF_DOC_ITEM | Document Item | |
464 | ![]() |
MSR_BAPI_TE_PO2 - REF_DOC_NR | Document Number | |
465 | ![]() |
MSR_BAPI_TE_PO2 - REF_DOC_TYPE | Document Type | |
466 | ![]() |
MSR_BAPI_TE_PO2 - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
467 | ![]() |
MSR_BAPI_TE_PO2 - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
468 | ![]() |
MSR_BAPI_TE_PO2 - REP_COMPLETE | Complete Logistical Process with GR of Replacement Material | |
469 | ![]() |
MSR_BAPI_TE_PO2 - REP_LIFEX | External Identification of Delivery Note | |
470 | ![]() |
MSR_C_EXT_RO - PO_ORDER_TYPE | Purchasing Document Type for External Repair | |
471 | ![]() |
MSR_C_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | |
472 | ![]() |
MSR_C_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | |
473 | ![]() |
MSR_C_ROPROPOSAL - FOLLOW_UP_CODE | Follow-Up Activity Code | |
474 | ![]() |
MSR_C_ROPROPOSAL - MAT_RECEIVED | Material Received | |
475 | ![]() |
MSR_C_ROPROPOSAL - REFUND_CONTROL | Refund Control | |
476 | ![]() |
MSR_D_EXECUTED - CHAIN_ID | Chain Identification Number | |
477 | ![]() |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
478 | ![]() |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
479 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
480 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
481 | ![]() |
MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | |
482 | ![]() |
MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | |
483 | ![]() |
MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | |
484 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
485 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
486 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
487 | ![]() |
MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | |
488 | ![]() |
MSR_D_EXECUTED - ITEM | Item Number | |
489 | ![]() |
MSR_D_EXECUTED - LGORT | Storage location | |
490 | ![]() |
MSR_D_EXECUTED - LIFNR | Account Number of Vendor or Creditor | |
491 | ![]() |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
492 | ![]() |
MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | |
493 | ![]() |
MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | |
494 | ![]() |
MSR_D_EXECUTED - RECEIVED_MATNR | Replacement Material Received from Vendor | |
495 | ![]() |
MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
496 | ![]() |
MSR_D_EXECUTED - UNIT | Base Unit of Measure | |
497 | ![]() |
MSR_D_EXECUTED - WERKS | Plant | |
498 | ![]() |
MSR_D_EXECUTED - WERKS | Plant | |
499 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
500 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site |