Table/Structure Field 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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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSR_S_SALES_DATA_FOR_CRM - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | ||
| 2 | MSR_S_SALES_DATA_FOR_CRM - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 3 | MSR_S_SALES_DATA_FOR_CRM - POSNR | Sales Document Item | ||
| 4 | MSR_S_SALES_DATA_FOR_CRM - PRE_REFUND | Preliminary Refund Determined | ||
| 5 | MSR_S_SALES_DATA_FOR_CRM - REFUND_CODE | Returns Refund Code | ||
| 6 | MSR_S_SALES_DATA_FOR_CRM - REFUND_CONTROL | Refund Control | ||
| 7 | MSR_S_SALES_DATA_FOR_CRM - REFUND_TYPE | Refund Type | ||
| 8 | MSR_S_SALES_DATA_FOR_CRM - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 9 | MSR_S_SALES_DATA_FOR_CRM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 10 | MSR_S_SALES_DATA_FOR_CRM - REPLACE_MATNR | Replacement Material | ||
| 11 | MSR_S_SALES_DATA_FOR_CRM - REPLACE_QTY | Replacement Material Quantity | ||
| 12 | MSR_S_SALES_DATA_FOR_CRM - REPLACE_REQUEST | Replacement Material from Vendor Requested | ||
| 13 | MSR_S_SALES_DATA_FOR_CRM - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 14 | MSR_S_SALES_DATA_FOR_CRM - RET_REASON | Return Reason | ||
| 15 | MSR_S_SALES_DATA_FOR_CRM - RMA_CUSTOMER | Customer RMA Number | ||
| 16 | MSR_S_SALES_DATA_FOR_CRM - RMA_VENDOR | Vendor RMA Number | ||
| 17 | MSR_S_SALES_DATA_FOR_CRM - TRANSSHIPMENT | Transshipment Plant | ||
| 18 | MSR_S_SALES_DATA_FOR_CRM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 19 | MSR_S_SPLIT - SPLIT_ID | Split Identification Number | ||
| 20 | MSR_S_SPLIT - SPLIT_ID | Split Identification Number | ||
| 21 | MSR_S_SPLIT - SPLIT_ID | Split Identification Number | ||
| 22 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 23 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 24 | MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | ||
| 25 | MSR_V_CHAIN - MAT_RECEIVED | Material Received | ||
| 26 | MSR_V_CHAIN - MAT_RECEIVED | Material Received | ||
| 27 | MTCOM - KENNG | View ID | ||
| 28 | MTCOM - KENNG | View ID | ||
| 29 | MTCOM - MATNR | Material Number | ||
| 30 | MTCOM - MATNR | Material Number | ||
| 31 | MTCOM - WERKS | Plant | ||
| 32 | MTCOM - WERKS | Plant | ||
| 33 | MTCOM - XVPER | Indicator: Determine data for previous period | ||
| 34 | QPCT - CODE | Code | ||
| 35 | QPCT - CODE | Code | ||
| 36 | QPCT - CODEGRUPPE | Code Group | ||
| 37 | QPCT - CODEGRUPPE | Code Group | ||
| 38 | QPCT - KATALOGART | Catalog | ||
| 39 | QPCT - KATALOGART | Catalog | ||
| 40 | QPCT - KURZTEXT | Short Text for Code | ||
| 41 | QPCT - KURZTEXT | Short Text for Code | ||
| 42 | QPCT - SPRACHE | Language Key | ||
| 43 | QPCT - SPRACHE | Language Key | ||
| 44 | RSEG - BELNR | Accounting Document Number | ||
| 45 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 46 | RSEG - GJAHR | Fiscal Year | ||
| 47 | RSEG - LFBNR | Document number of a reference document | ||
| 48 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 49 | RSEG - LFPOS | Item of a reference document | ||
| 50 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 51 | ST156S - BUSTM | Posting string for quantities | ||
| 52 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | SYST - MSGID | ABAP System Field: Message ID | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 82 | T001K - BUKRS | Company Code | ||
| 83 | T001K - BWKEY | Valuation area | ||
| 84 | T001W - BWKEY | Valuation area | ||
| 85 | T001W - BWKEY | Valuation area | ||
| 86 | T001W - NAME1 | Name | ||
| 87 | T001W - WERKS | Plant | ||
| 88 | T001W - WERKS | Plant | ||
| 89 | T005 - LAND1 | Country Key | ||
| 90 | T005 - SPRAS | Language Key | ||
| 91 | T063O - BWART | Movement type (inventory management) | ||
| 92 | T063O - OK_CODE | Entry in OK code field | ||
| 93 | T134M - BWKEY | Valuation area | ||
| 94 | T134M - MENGU | Quantity Updating in Material Master Record | ||
| 95 | T134M - MTART | Material type | ||
| 96 | T134M - WERTU | Value Updating in Material Master Record | ||
| 97 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 98 | T156M - BUSTM | Posting string for quantities | ||
| 99 | T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 100 | T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 101 | T156M - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 102 | T156M - ZUSTD | Stock type modification | ||
| 103 | T159L - MSR_INSMK_FREE | Stock Type for Goods Transfer into Free Available Stock | ||
| 104 | T159L - MSR_INSMK_RCV | Stock Type for Receive into Plant for Store Returns | ||
| 105 | T159L - WERKS | Plant | ||
| 106 | T320 - OBEST | Extent Warehouse Management | ||
| 107 | T340D - DECSY | Reference to External Warehouse Management | ||
| 108 | TVAK - AUART | Sales Document Type | ||
| 109 | TVAK - AUART | Sales Document Type | ||
| 110 | TVAK - MSR_BILLING_BLK | Billing Block | ||
| 111 | TVAK - MSR_CM_IMMEDIATE | Create Credit Memo Automatically | ||
| 112 | TVAK - MSR_DELIVERY_BLK | Delivery Block | ||
| 113 | TVAP - FEHGR | Incompletion procedure for sales document | ||
| 114 | TVAP - PSTYV | Sales document item category | ||
| 115 | TVEP - BWART | Movement type (inventory management) | ||
| 116 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 117 | TVEP - ETTYP | Item Cat. in Schedule Line | ||
| 118 | TVEP - LFREL | Item is Relevant for Delivery | ||
| 119 | TVEP - MSR_BWART_FREE | Movement Type for Goods Receipt into Free Available Stock | ||
| 120 | TVEP - MSR_BWART_SPEC | Movement Type for Goods Receipt into Specified Stock | ||
| 121 | TVKO - BUKRS | Company code of the sales organization | ||
| 122 | TVKO - VKORG | Sales Organization | ||
| 123 | TVKOL - LGORT | Storage location | ||
| 124 | TVKOL - MSR_DIRECT | Storage Location for Posting to Free Available Stock / Scrap | ||
| 125 | TVKOL - MSR_FREE_TRANS | Storage Location for Transfer to Free Available | ||
| 126 | TVKOL - MSR_FREE_TRANS | Storage Location for Transfer to Free Available | ||
| 127 | TVKOL - MSR_RCV | Storage Location for Receive into Plant | ||
| 128 | TVKOL - MSR_SPECIFIED | Storage Location for Transfer to Specified Stock | ||
| 129 | TVKOL - VSTEL | Shipping Point/Receiving Point | ||
| 130 | TVKOL - VSTEL | Shipping Point/Receiving Point | ||
| 131 | TVKOL - VSTEL | Shipping Point/Receiving Point | ||
| 132 | TVKOL - WERKS | Plant | ||
| 133 | TVKOL - WERKS | Plant | ||
| 134 | TVKOL - WERKS | Plant | ||
| 135 | TVUVF - FEHGR | Incompletion procedure for sales document | ||
| 136 | TVUVF - TBNAM | Table for documents in sales and distribution | ||
| 137 | VBAK - AUART | Sales Document Type | ||
| 138 | VBAK - AUART | Sales Document Type | ||
| 139 | VBAP - MSR_RET_REASON | Return Reason | ||
| 140 | VBFA - ERDAT | Date on which the record was created | ||
| 141 | VBFA - ERZET | Entry time | ||
| 142 | VBFA - MJAHR | Year of material document | ||
| 143 | VBFA - POSNN | Subsequent item of an SD document | ||
| 144 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 145 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 146 | VBPA - LAND1 | Country Key | ||
| 147 | VBPA - PARVW | Partner Role | ||
| 148 | VBPAD - SPRAS | Language Key | ||
| 149 | VBPAVB - LAND1 | Country Key | ||
| 150 | VBPAVB - PARVW | Partner Role | ||
| 151 | VBPAVB - SPRAS | Language Key | ||
| 152 | WVBPA - SPRAS | Language Key |