Data Element list used by SAP ABAP Class CL_MSR_TRC_HELPER (Helper class for multistep returns tracking)
SAP ABAP Class 
CL_MSR_TRC_HELPER (Helper class for multistep returns tracking) is using
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Class (80)
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Data Element (243)
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Table/Structure Field (652)
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Function Module (33)
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Interface (50)
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Message Class (9)
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Message Number (26)
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Class Method (81)
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Table (173)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
/SPE/INSPEC_NO | Inspection Outcome number | |
| 2 | Data Element |
/SPE/INSP_ITEM_NO | Inspection Item Number | |
| 3 | Data Element |
/SPE/INSP_OUT_GUID_16 | Inspections: Inspection outcome GUID set by EWM | |
| 4 | Data Element |
AUART | Sales Document Type | |
| 5 | Data Element |
AUART | Sales Document Type | |
| 6 | Data Element |
AUART | Sales Document Type | |
| 7 | Data Element |
BALLOGHNDL | Application Log: Log Handle | |
| 8 | Data Element |
BAMOK | Stock type modification | |
| 9 | Data Element |
BAMOK | Stock type modification | |
| 10 | Data Element |
BAMOK | Stock type modification | |
| 11 | Data Element |
BAMOK | Stock type modification | |
| 12 | Data Element |
BAPI_FLD | Field in parameter | |
| 13 | Data Element |
BAPI_MTYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 14 | Data Element |
BAPI_PARAM | Parameter Name | |
| 15 | Data Element |
BELNR_D | Accounting Document Number | |
| 16 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 17 | Data Element |
BSGRU | Reason for Ordering | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BUKRS | Company Code | |
| 20 | Data Element |
BUSTM | Posting string for quantities | |
| 21 | Data Element |
BUSTM | Posting string for quantities | |
| 22 | Data Element |
BUSTM | Posting string for quantities | |
| 23 | Data Element |
BUSTM | Posting string for quantities | |
| 24 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Data Element |
BWART | Movement type (inventory management) | |
| 26 | Data Element |
BWART | Movement type (inventory management) | |
| 27 | Data Element |
BWKEY | Valuation area | |
| 28 | Data Element |
BWKEY | Valuation area | |
| 29 | Data Element |
BWKEY | Valuation area | |
| 30 | Data Element |
BWTAR_D | Valuation type | |
| 31 | Data Element |
CHAR01 | Character Field Length 1 | |
| 32 | Data Element |
CHAR1 | Single-Character Flag | |
| 33 | Data Element |
CHAR1 | Single-Character Flag | |
| 34 | Data Element |
CHARG_D | Batch Number | |
| 35 | Data Element |
DATE | Date in CHAR format | |
| 36 | Data Element |
DDLANGUAGE | Language Key | |
| 37 | Data Element |
DECAN | Number of decimal places for number display | |
| 38 | Data Element |
DOMNAME | Domain name | |
| 39 | Data Element |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 40 | Data Element |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 41 | Data Element |
EBELN | Purchasing Document Number | |
| 42 | Data Element |
EBELN | Purchasing Document Number | |
| 43 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 44 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 45 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 46 | Data Element |
EKORG | Purchasing organization | |
| 47 | Data Element |
EKUNN | Account number of customer | |
| 48 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 49 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 50 | Data Element |
FAKSK | Billing block in SD document | |
| 51 | Data Element |
FEHGR | Incompletion procedure for sales document | |
| 52 | Data Element |
GJAHR | Fiscal Year | |
| 53 | Data Element |
GJAHR | Fiscal Year | |
| 54 | Data Element |
INSMK | Stock Type | |
| 55 | Data Element |
INSMK | Stock Type | |
| 56 | Data Element |
KDAUF | Sales Order Number | |
| 57 | Data Element |
KDAUF | Sales Order Number | |
| 58 | Data Element |
KDAUF | Sales Order Number | |
| 59 | Data Element |
KDPOS | Item number in Sales Order | |
| 60 | Data Element |
KDPOS | Item number in Sales Order | |
| 61 | Data Element |
KDPOS | Item number in Sales Order | |
| 62 | Data Element |
KUNNR | Customer Number | |
| 63 | Data Element |
LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 64 | Data Element |
LFBNR | Document number of a reference document | |
| 65 | Data Element |
LFGJA | Fiscal Year of Current Period | |
| 66 | Data Element |
LFPOS | Item of a reference document | |
| 67 | Data Element |
LFREL | Item is Relevant for Delivery | |
| 68 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 69 | Data Element |
LGORT_D | Storage location | |
| 70 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 71 | Data Element |
LIFSK | Delivery block (document header) | |
| 72 | Data Element |
MAKTX | Material description | |
| 73 | Data Element |
MATNR | Material Number | |
| 74 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 75 | Data Element |
MBLNR | Number of Material Document | |
| 76 | Data Element |
MBLNR | Number of Material Document | |
| 77 | Data Element |
MBLPO | Item in material document | |
| 78 | Data Element |
MB_CNT02 | Consecutive counter in ATAB tables for inventory managment | |
| 79 | Data Element |
MB_CNT02 | Consecutive counter in ATAB tables for inventory managment | |
| 80 | Data Element |
MEINS | Base Unit of Measure | |
| 81 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 82 | Data Element |
MEMORYID | Set/Get parameter ID | |
| 83 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 84 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 85 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 86 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 87 | Data Element |
MJAHR | Year of material document | |
| 88 | Data Element |
MJAHR | Year of material document | |
| 89 | Data Element |
MSEHI | Unit of Measurement | |
| 90 | Data Element |
MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
| 91 | Data Element |
MSGXX | Output area for error message | |
| 92 | Data Element |
MSR_APPLICATION | Application | |
| 93 | Data Element |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
| 94 | Data Element |
MSR_CHAIN_ID | Chain Identification Number | |
| 95 | Data Element |
MSR_CM_IMMEDIATELY | Create Credit Memo Automatically | |
| 96 | Data Element |
MSR_CREATED_LFE | Document Automatically Created in the Background | |
| 97 | Data Element |
MSR_CRMA_NR | Customer RMA Number | |
| 98 | Data Element |
MSR_CUST_INSP_CODE | Customer Inspection Code | |
| 99 | Data Element |
MSR_CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | |
| 100 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 101 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 102 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 103 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 104 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 105 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 106 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 107 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 108 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 109 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 110 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 111 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 112 | Data Element |
MSR_DOC_NR | Document Number | |
| 113 | Data Element |
MSR_DOC_NR | Document Number | |
| 114 | Data Element |
MSR_DOC_NR | Document Number | |
| 115 | Data Element |
MSR_DOC_NR | Document Number | |
| 116 | Data Element |
MSR_DOC_NR | Document Number | |
| 117 | Data Element |
MSR_DOC_NR | Document Number | |
| 118 | Data Element |
MSR_DOC_NR | Document Number | |
| 119 | Data Element |
MSR_DOC_NR | Document Number | |
| 120 | Data Element |
MSR_DOC_NR | Document Number | |
| 121 | Data Element |
MSR_DOC_NR | Document Number | |
| 122 | Data Element |
MSR_DOC_NR | Document Number | |
| 123 | Data Element |
MSR_DOC_NR | Document Number | |
| 124 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 125 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 126 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 127 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 128 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 129 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 130 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 131 | Data Element |
MSR_FU_CODE | Follow-Up Activity Code | |
| 132 | Data Element |
MSR_FU_CODE | Follow-Up Activity Code | |
| 133 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 134 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 135 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 136 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 137 | Data Element |
MSR_INSMK_FREE | Stock Type for Goods Transfer into Free Available Stock | |
| 138 | Data Element |
MSR_INSMK_RCV | Stock Type for Receive into Plant for Store Returns | |
| 139 | Data Element |
MSR_INSPECTION_CODE | Inspection Code | |
| 140 | Data Element |
MSR_INSP_DEC_CODE_DESC | Description of Inspection Decision Code | |
| 141 | Data Element |
MSR_MATERIAL_RECEIVED | Material Received | |
| 142 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 143 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 144 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 145 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 146 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 147 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 148 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 149 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 150 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 151 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 152 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 153 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 154 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 155 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 156 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 157 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 158 | Data Element |
MSR_QUANTITY | Return Quantity in Base UoM | |
| 159 | Data Element |
MSR_REFUND_CONTROL | Refund Control | |
| 160 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 161 | Data Element |
MSR_RET_REASON_DEFAULT | Default Reason for Supplier Returns | |
| 162 | Data Element |
MSR_SEQ_ID | Sequence Identification Number | |
| 163 | Data Element |
MSR_SEQ_ID | Sequence Identification Number | |
| 164 | Data Element |
MSR_SLOC_FREE_TRANSFER | Storage Location for Transfer to Free Available | |
| 165 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 166 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 167 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 168 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 169 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 170 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 171 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 172 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 173 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 174 | Data Element |
MSR_SPLIT_ID | Split Identification Number | |
| 175 | Data Element |
MSR_STEP_ID | Step ID | |
| 176 | Data Element |
MSR_STEP_ID | Step ID | |
| 177 | Data Element |
MSR_STEP_TYPE | Step Type | |
| 178 | Data Element |
MSR_UPDATE_INDICATOR | Update Indicator | |
| 179 | Data Element |
MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | |
| 180 | Data Element |
MTART | Material type | |
| 181 | Data Element |
NAME1 | Name | |
| 182 | Data Element |
NAME1 | Name | |
| 183 | Data Element |
NAME1 | Name | |
| 184 | Data Element |
NAME1_GP | Name 1 | |
| 185 | Data Element |
OK_CODE | Entry in OK code field | |
| 186 | Data Element |
POSNR_VA | Sales Document Item | |
| 187 | Data Element |
POSNR_VL | Delivery Item | |
| 188 | Data Element |
PSTYV | Sales document item category | |
| 189 | Data Element |
PSTYV | Sales document item category | |
| 190 | Data Element |
RAUBE | Storage conditions | |
| 191 | Data Element |
RAUBE | Storage conditions | |
| 192 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 193 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 194 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 195 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 196 | Data Element |
SOBKZ | Special Stock Indicator | |
| 197 | Data Element |
SYMSGID | Message Class | |
| 198 | Data Element |
SYMSGNO | Message Number | |
| 199 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 200 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 201 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 202 | Data Element |
TIMS | Field of type TIMS | |
| 203 | Data Element |
UMCHA | Receiving/issuing batch | |
| 204 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 205 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 206 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 207 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 208 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 209 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 210 | Data Element |
VBELN_VA | Sales Document | |
| 211 | Data Element |
VBELN_VL | Delivery | |
| 212 | Data Element |
VBELN_VL | Delivery | |
| 213 | Data Element |
VBKLT | SD document indicator | |
| 214 | Data Element |
VBTYP | SD document category | |
| 215 | Data Element |
VGBEL | Document number of the reference document | |
| 216 | Data Element |
VGPOS | Item number of the reference item | |
| 217 | Data Element |
VGTYP | Activity or element category | |
| 218 | Data Element |
VKBUR | Sales office | |
| 219 | Data Element |
VKORG | Sales Organization | |
| 220 | Data Element |
VKORG | Sales Organization | |
| 221 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 222 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 223 | Data Element |
WADAT_IST | Actual Goods Movement Date | |
| 224 | Data Element |
WERKS_D | Plant | |
| 225 | Data Element |
WERKS_D | Plant | |
| 226 | Data Element |
WERKS_D | Plant | |
| 227 | Data Element |
WERKS_D | Plant | |
| 228 | Data Element |
WERKS_D | Plant | |
| 229 | Data Element |
WERKS_D | Plant | |
| 230 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 231 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 232 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 233 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 234 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 235 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 236 | Data Element |
XFELD | Checkbox | |
| 237 | Data Element |
XFELD | Checkbox | |
| 238 | Data Element |
XFELD | Checkbox | |
| 239 | Data Element |
XFELD | Checkbox | |
| 240 | Data Element |
XFELD | Checkbox | |
| 241 | Data Element |
XFELD | Checkbox | |
| 242 | Data Element |
XFELD | Checkbox | |
| 243 | Data Element |
XFELD | Checkbox |
