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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/INSPECRESH - DELIV_ITEM | Delivery Item | ||
| 2 | /SPE/INSPECRESH - DELIV_NUMB | Delivery | ||
| 3 | /SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | ||
| 4 | /SPE/INSPECRESP - INSP_OUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 5 | /SPE/INSPECRESP - ITEM_NO | Inspection Item Number | ||
| 6 | BALMSGHNDL - LOG_HANDLE | Application Log: Log Handle | ||
| 7 | BAL_S_EXTN - LOW | Application Log: External ID | ||
| 8 | BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 9 | BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 10 | BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | ||
| 11 | BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | ||
| 12 | BAL_S_LFIL - SUBOBJECT | BAL_S_LFIL-SUBOBJECT | ||
| 13 | BAL_S_OBJ - LOW | Application log: Object name (Application code) | ||
| 14 | BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 15 | BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 16 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 17 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 18 | BAL_S_SUB - LOW | Application Log: Subobject | ||
| 19 | BAL_S_SUB - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 20 | BAL_S_SUB - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 21 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 22 | BAPIFLAG - BAPIFLAG | Single-Character Flag | ||
| 23 | BAPIRET2 - FIELD | Field in parameter | ||
| 24 | BAPIRET2 - FIELD | Field in parameter | ||
| 25 | BAPIRET2 - FIELD | Field in parameter | ||
| 26 | BAPIRET2 - FIELD | Field in parameter | ||
| 27 | BAPIRET2 - ID | Message Class | ||
| 28 | BAPIRET2 - ID | Message Class | ||
| 29 | BAPIRET2 - ID | Message Class | ||
| 30 | BAPIRET2 - ID | Message Class | ||
| 31 | BAPIRET2 - ID | Message Class | ||
| 32 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 33 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 34 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 35 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 36 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 37 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 38 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 39 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 40 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 41 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 42 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 43 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 44 | BAPIRET2 - NUMBER | Message Number | ||
| 45 | BAPIRET2 - NUMBER | Message Number | ||
| 46 | BAPIRET2 - NUMBER | Message Number | ||
| 47 | BAPIRET2 - NUMBER | Message Number | ||
| 48 | BAPIRET2 - NUMBER | Message Number | ||
| 49 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 50 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 51 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 52 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 53 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 54 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 55 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 56 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 57 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 58 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 59 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 60 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 61 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 62 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 63 | EKBE - BELNR | Number of Material Document | ||
| 64 | EKBE - BUZEI | Item in material document | ||
| 65 | EKBE - EBELN | Purchasing Document Number | ||
| 66 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 67 | EKBE - GJAHR | Year of material document | ||
| 68 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 69 | EKBE - XBLNR | Reference Document Number | ||
| 70 | EKBEDATA - XBLNR | Reference Document Number | ||
| 71 | EKPO - BSGRU | Reason for Ordering | ||
| 72 | EKPO - EBELN | Purchasing Document Number | ||
| 73 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 74 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 75 | EKPODATA - BSGRU | Reason for Ordering | ||
| 76 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 77 | EMARA - MTART | Material type | ||
| 78 | EMARA - RAUBE | Storage conditions | ||
| 79 | I156SY - BUSTM | Posting string for quantities | ||
| 80 | IMSEG - LIFNR | Vendor's account number | ||
| 81 | IMSEG - POSNR | Delivery Item | ||
| 82 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 83 | IMSEG - VBELN | Delivery | ||
| 84 | IMSEG3 - POSNR | Delivery Item | ||
| 85 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 86 | IMSEG3 - VBELN | Delivery | ||
| 87 | IMSEG4 - LIFNR | Vendor's account number | ||
| 88 | IMSEGVB - LIFNR | Vendor's account number | ||
| 89 | IMSEGVB - POSNR | Delivery Item | ||
| 90 | IMSEGVB - SOBKZ | Special Stock Indicator | ||
| 91 | IMSEGVB - VBELN | Delivery | ||
| 92 | KNA1 - NAME1 | Name 1 | ||
| 93 | LESHP_DATA - ITEM | Checkbox | ||
| 94 | LESHP_DATA_SEGMENTS - ITEM | Checkbox | ||
| 95 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 96 | LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | ||
| 97 | LESHP_DELIVERY_S - ITEM | Checkbox | ||
| 98 | LFA1 - ADRNR | Address | ||
| 99 | LFA1 - NAME1 | Name 1 | ||
| 100 | LIKP - KUNNR | Ship-to party | ||
| 101 | LIKP - LIFEX | External Identification of Delivery Note | ||
| 102 | LIKP - LIFNR | Vendor's account number | ||
| 103 | LIKP - VBELN | Delivery | ||
| 104 | LIKP - VBTYP | SD document category | ||
| 105 | LIKP - VBTYP | SD document category | ||
| 106 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 107 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 108 | LIKPVB - KUNNR | Ship-to party | ||
| 109 | LIKPVB - LIFNR | Vendor's account number | ||
| 110 | LIKPVB - VBTYP | SD document category | ||
| 111 | LIKPVB - VSTEL | Shipping Point/Receiving Point | ||
| 112 | LIKPVB - WADAT_IST | Actual Goods Movement Date | ||
| 113 | LIPS - POSNR | Delivery Item | ||
| 114 | LIPS - POSNR | Delivery Item | ||
| 115 | LIPS - POSNR | Delivery Item | ||
| 116 | LIPS - VBELN | Delivery | ||
| 117 | LIPS - VBELN | Delivery | ||
| 118 | LIPS - VGBEL | Document number of the reference document | ||
| 119 | LIPS - VGBEL | Document number of the reference document | ||
| 120 | LIPS - VGPOS | Item number of the reference item | ||
| 121 | LIPS - VGPOS | Item number of the reference item | ||
| 122 | LIPS - VGTYP | SD document category | ||
| 123 | LIPS - VGTYP | SD document category | ||
| 124 | LIPS - WERKS | Plant | ||
| 125 | LIPSVB - POSNR | Delivery Item | ||
| 126 | LIPSVB - POSNR | Delivery Item | ||
| 127 | LIPSVB - VBELN | Delivery | ||
| 128 | LIPSVB - VGBEL | Document number of the reference document | ||
| 129 | LIPSVB - VGBEL | Document number of the reference document | ||
| 130 | LIPSVB - VGPOS | Item number of the reference item | ||
| 131 | LIPSVB - VGPOS | Item number of the reference item | ||
| 132 | LIPSVB - VGTYP | SD document category | ||
| 133 | LIPSVB - VGTYP | SD document category | ||
| 134 | LIPSVB - WERKS | Plant | ||
| 135 | MAKT - MAKTX | Material description | ||
| 136 | MARA - MTART | Material type | ||
| 137 | MARA - RAUBE | Storage conditions | ||
| 138 | MBEFU - MENGU | Quantity Updating in Material Master Record | ||
| 139 | MBEFU - WERTU | Value Updating in Material Master Record | ||
| 140 | MSEG - BUSTM | Posting string for quantities | ||
| 141 | MSEG - BUSTM | Posting string for quantities | ||
| 142 | MSEG - BUSTM | Posting string for quantities | ||
| 143 | MSEG - BWART | Movement type (inventory management) | ||
| 144 | MSEG - BWART | Movement type (inventory management) | ||
| 145 | MSEG - BWTAR | Valuation type | ||
| 146 | MSEG - BWTAR | Valuation type | ||
| 147 | MSEG - CHARG | Batch Number | ||
| 148 | MSEG - CHARG | Batch Number | ||
| 149 | MSEG - KDAUF | Sales Order Number | ||
| 150 | MSEG - KDPOS | Item number in Sales Order | ||
| 151 | MSEG - KUNNR | Account number of customer | ||
| 152 | MSEG - KUNNR | Account number of customer | ||
| 153 | MSEG - LGNUM | Warehouse Number / Warehouse Complex | ||
| 154 | MSEG - LGNUM | Warehouse Number / Warehouse Complex | ||
| 155 | MSEG - LGORT | Storage location | ||
| 156 | MSEG - LGORT | Storage location | ||
| 157 | MSEG - LGORT | Storage location | ||
| 158 | MSEG - LIFNR | Vendor's account number | ||
| 159 | MSEG - LINE_ID | Unique identification of document line | ||
| 160 | MSEG - LINE_ID | Unique identification of document line | ||
| 161 | MSEG - LINE_ID | Unique identification of document line | ||
| 162 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 163 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 164 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 165 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 166 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 167 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 168 | MSEG - MBLNR | Number of Material Document | ||
| 169 | MSEG - MBLNR | Number of Material Document | ||
| 170 | MSEG - MBLNR | Number of Material Document | ||
| 171 | MSEG - MBLNR | Number of Material Document | ||
| 172 | MSEG - MJAHR | Year of material document | ||
| 173 | MSEG - MJAHR | Year of material document | ||
| 174 | MSEG - MJAHR | Year of material document | ||
| 175 | MSEG - MJAHR | Year of material document | ||
| 176 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 177 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 178 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 179 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 180 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 181 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 182 | MSEG - SOBKZ | Special Stock Indicator | ||
| 183 | MSEG - SOBKZ | Special Stock Indicator | ||
| 184 | MSEG - SOBKZ | Special Stock Indicator | ||
| 185 | MSEG - SOBKZ | Special Stock Indicator | ||
| 186 | MSEG - UMCHA | Receiving/issuing batch | ||
| 187 | MSEG - UMCHA | Receiving/issuing batch | ||
| 188 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 189 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 190 | MSEG - XAUTO | Item automatically created | ||
| 191 | MSEG - ZEILE | Item in material document | ||
| 192 | MSEG - ZEILE | Item in material document | ||
| 193 | MSEG - ZEILE | Item in material document | ||
| 194 | MSEG - ZEILE | Item in material document | ||
| 195 | MSEG - ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | ||
| 196 | MSEG - ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | ||
| 197 | MSEG - ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | ||
| 198 | MSR_C_EXT_RO - REP_ORDER_TYPE | Sales Document Type for External Repair Order | ||
| 199 | MSR_C_GENERAL - MANDT | Client | ||
| 200 | MSR_C_INSPCAT - DEF_CAT | Default Catalog for Inspection Codes | ||
| 201 | MSR_C_INSPCAT - DEF_CAT | Default Catalog for Inspection Codes | ||
| 202 | MSR_C_INSPCAT - DEF_CODE_GRP | Default Code Group for Inspection Codes | ||
| 203 | MSR_C_INSPCAT - DEF_CODE_GRP | Default Code Group for Inspection Codes | ||
| 204 | MSR_C_REASON_REL - RET_REASON | Return Reason | ||
| 205 | MSR_C_REASON_REL - RET_REASON_I | Default Reason for Supplier Returns | ||
| 206 | MSR_C_REF_CTRL_T - REFUND_CONTROL | Refund Control | ||
| 207 | MSR_C_REF_CTRL_T - REFUND_TEXT | Refund Control Description | ||
| 208 | MSR_C_REF_CTRL_T - SPRAS | Language Key | ||
| 209 | MSR_C_RET_REFUNT - BEZEI | Refund Code Description | ||
| 210 | MSR_C_RET_REFUNT - RETURNS_REFUND | Returns Refund Code | ||
| 211 | MSR_C_RET_REFUNT - SPRAS | Language Key | ||
| 212 | MSR_C_ROPROPOSAL - VKBUR | Sales office | ||
| 213 | MSR_C_ROPROPOSAL - WERKS | Plant | ||
| 214 | MSR_C_RRCDEF_CRD - INSPECTION_CODE | Inspection Code | ||
| 215 | MSR_C_RRCDEF_CRD - RET_REASON | Return Reason | ||
| 216 | MSR_C_RRCDEF_CRD - RET_REFUND_CODE | Returns Refund Code | ||
| 217 | MSR_C_RRCDEF_IRD - INSPECTION_CODE | Inspection Code | ||
| 218 | MSR_C_RRCDEF_IRD - RET_REASON | Reason for Ordering | ||
| 219 | MSR_C_RRCDEF_IRD - RET_REFUND_CODE | Returns Refund Code | ||
| 220 | MSR_D_EXECUTED - ABGRU | Reason for rejection of quotations and sales orders | ||
| 221 | MSR_D_EXECUTED - ADDRNUMBER | Address number | ||
| 222 | MSR_D_EXECUTED - BILLING_BLOCK | Billing Block | ||
| 223 | MSR_D_EXECUTED - CHAIN_ID | Chain Identification Number | ||
| 224 | MSR_D_EXECUTED - CREATED_LFE | Document Automatically Created in the Background | ||
| 225 | MSR_D_EXECUTED - CREATED_LFE | Document Automatically Created in the Background | ||
| 226 | MSR_D_EXECUTED - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 227 | MSR_D_EXECUTED - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 228 | MSR_D_EXECUTED - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 229 | MSR_D_EXECUTED - DELIVERY_BLOCK | Delivery Block | ||
| 230 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 231 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 232 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 233 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 234 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 235 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 236 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 237 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 238 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 239 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 240 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 241 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 242 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 243 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 244 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 245 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 246 | MSR_D_EXECUTED - DOC_ITEM | Document Item | ||
| 247 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 248 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 249 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 250 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 251 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 252 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 253 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 254 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 255 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 256 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 257 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 258 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 259 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 260 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 261 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 262 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 263 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 264 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 265 | MSR_D_EXECUTED - DOC_NR | Document Number | ||
| 266 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 267 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 268 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 269 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 270 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 271 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 272 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 273 | MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | ||
| 274 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 275 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 276 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 277 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 278 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 279 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 280 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 281 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 282 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 283 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 284 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 285 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 286 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 287 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 288 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 289 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 290 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 291 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 292 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 293 | MSR_D_EXECUTED - DOC_TYPE | Document Type | ||
| 294 | MSR_D_EXECUTED - EXECUTED_SEQ_ID | Sequence Identification Number | ||
| 295 | MSR_D_EXECUTED - EXECUTED_SEQ_ID | Sequence Identification Number | ||
| 296 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 297 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 298 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 299 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 300 | MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | ||
| 301 | MSR_D_EXECUTED - INSPECTION_CODE | Inspection Code | ||
| 302 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 303 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 304 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 305 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 306 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 307 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 308 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 309 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 310 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 311 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 312 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 313 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 314 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 315 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 316 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 317 | MSR_D_EXECUTED - ITEM | Item Number | ||
| 318 | MSR_D_EXECUTED - LIFNR | Account Number of Vendor or Creditor | ||
| 319 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 320 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 321 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 322 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 323 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 324 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 325 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 326 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 327 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 328 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 329 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 330 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 331 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 332 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 333 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 334 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 335 | MSR_D_EXECUTED - MSR_ID | Process Identification Number | ||
| 336 | MSR_D_EXECUTED - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 337 | MSR_D_EXECUTED - PRE_REFUND | Preliminary Refund Determined | ||
| 338 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 339 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 340 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 341 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 342 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 343 | MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | ||
| 344 | MSR_D_EXECUTED - REFUND_CODE | Returns Refund Code | ||
| 345 | MSR_D_EXECUTED - REFUND_CONTROL | Refund Control | ||
| 346 | MSR_D_EXECUTED - REFUND_TYPE | Refund Type | ||
| 347 | MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | ||
| 348 | MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | ||
| 349 | MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | ||
| 350 | MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | ||
| 351 | MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | ||
| 352 | MSR_D_EXECUTED - REF_DOC_NR | Document Number | ||
| 353 | MSR_D_EXECUTED - REF_DOC_NR | Document Number | ||
| 354 | MSR_D_EXECUTED - REF_DOC_NR | Document Number | ||
| 355 | MSR_D_EXECUTED - REF_DOC_NR | Document Number | ||
| 356 | MSR_D_EXECUTED - REF_DOC_NR | Document Number | ||
| 357 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 358 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 359 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 360 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 361 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 362 | MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | ||
| 363 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 364 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 365 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 366 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 367 | MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 368 | MSR_D_EXECUTED - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 369 | MSR_D_EXECUTED - REPLACE_MATNR | Replacement Material | ||
| 370 | MSR_D_EXECUTED - REPLACE_QTY | Replacement Material Quantity | ||
| 371 | MSR_D_EXECUTED - REPLACE_REQUEST | Replacement Material from Vendor Requested | ||
| 372 | MSR_D_EXECUTED - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 373 | MSR_D_EXECUTED - RESWK | Plant | ||
| 374 | MSR_D_EXECUTED - RET_REASON | Return Reason | ||
| 375 | MSR_D_EXECUTED - RET_REASON | Return Reason | ||
| 376 | MSR_D_EXECUTED - RMA_VENDOR | Vendor RMA Number | ||
| 377 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 378 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 379 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 380 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 381 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 382 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 383 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 384 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 385 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 386 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 387 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 388 | MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | ||
| 389 | MSR_D_EXECUTED - WERKS | Plant | ||
| 390 | MSR_D_EXECUTED - WERKS | Plant | ||
| 391 | MSR_D_EXECUTED - WERKS | Plant | ||
| 392 | MSR_D_EXECUTED - WERKS | Plant | ||
| 393 | MSR_D_EXECUTED - WERKS | Plant | ||
| 394 | MSR_D_FIN_STATUS - DOC_ITEM | Document Item | ||
| 395 | MSR_D_FIN_STATUS - DOC_NR | Document Number | ||
| 396 | MSR_D_FIN_STATUS - DOC_TYPE | Document Type | ||
| 397 | MSR_D_FIN_STATUS - EARNING_PLANT | Plant | ||
| 398 | MSR_D_FIN_STATUS - ITEM | Item Number | ||
| 399 | MSR_D_FIN_STATUS - ITEM | Item Number | ||
| 400 | MSR_D_FIN_STATUS - MSR_ID | Process Identification Number | ||
| 401 | MSR_D_FIN_STATUS - MSR_ID | Process Identification Number | ||
| 402 | MSR_D_FIN_STATUS - MSR_ID | Process Identification Number | ||
| 403 | MSR_D_FIN_STATUS - PAYING_PLANT | Plant | ||
| 404 | MSR_D_FIN_STATUS - PAYING_STATUS | Status of Returns Refund Determination | ||
| 405 | MSR_D_FIN_STATUS - SPLIT_ID | Split Identification Number | ||
| 406 | MSR_D_FIN_STATUS - SPLIT_ID | Split Identification Number | ||
| 407 | MSR_D_FIN_STATUS - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 408 | MSR_D_HEAD - DOC_NR | Document Number | ||
| 409 | MSR_D_HEAD - DOC_TYPE | Document Type | ||
| 410 | MSR_D_HEAD - DOC_TYPE | Document Type | ||
| 411 | MSR_D_HEAD - MSR_ID | Process Identification Number | ||
| 412 | MSR_D_HEAD - MSR_ID | Process Identification Number | ||
| 413 | MSR_D_ITEM - CRM_OBJ_GUID | CRM Object GUID | ||
| 414 | MSR_D_ITEM - CRM_OBJ_ID | CRM Object ID | ||
| 415 | MSR_D_ITEM - CUST_INSP_CODE | Customer Inspection Code | ||
| 416 | MSR_D_ITEM - ITEM | Item Number | ||
| 417 | MSR_D_ITEM - MSR_ID | Process Identification Number | ||
| 418 | MSR_D_ITEM - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | ||
| 419 | MSR_D_ITEM - RMA_CUSTOMER | Customer RMA Number | ||
| 420 | MSR_D_LOG_STATUS - ITEM | Item Number | ||
| 421 | MSR_D_LOG_STATUS - MSR_ID | Process Identification Number | ||
| 422 | MSR_D_LOG_STATUS - NEXT_LOG_STEP_ID | Step ID | ||
| 423 | MSR_D_LOG_STATUS - SPLIT_ID | Split Identification Number | ||
| 424 | MSR_D_NEXTPLANTS - DOC_ITEM | Document Item | ||
| 425 | MSR_D_NEXTPLANTS - DOC_NR | Document Number | ||
| 426 | MSR_D_NEXTPLANTS - DOC_TYPE | Document Type | ||
| 427 | MSR_D_NEXTPLANTS - EXECUTED_STEP_ID | Step ID | ||
| 428 | MSR_D_NEXTPLANTS - ITEM | Item Number | ||
| 429 | MSR_D_NEXTPLANTS - MSR_ID | Process Identification Number | ||
| 430 | MSR_D_NEXTPLANTS - NEXT_PLANT | Plant | ||
| 431 | MSR_D_NEXTPLANTS - SPLIT_ID | Split Identification Number | ||
| 432 | MSR_D_NEXTPLANTS - TRANSSHIPMENT | Transshipment Plant | ||
| 433 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 434 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 435 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 436 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 437 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 438 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 439 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 440 | MSR_D_SPLIT_REL - ITEM | Item Number | ||
| 441 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 442 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 443 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 444 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 445 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 446 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 447 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 448 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 449 | MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | ||
| 450 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 451 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 452 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 453 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 454 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 455 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 456 | MSR_D_SPLIT_REL - SPLIT_ID_NEW | Split Identification Number | ||
| 457 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 458 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 459 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 460 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 461 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 462 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 463 | MSR_D_SPLIT_REL - SPLIT_ID_OLD | Split Identification Number | ||
| 464 | MSR_S_FU_CODES - FU_CODE | Follow-Up Activity Code | ||
| 465 | MSR_S_MSR_ITEM - ITEM | Item Number | ||
| 466 | MSR_S_MSR_ITEM - MSR_ID | Process Identification Number | ||
| 467 | MSR_S_NEXT_PLANT - COUNTER | Counter | ||
| 468 | MSR_S_NEXT_PLANT - DISPLAY_ONLY | Checkbox | ||
| 469 | MSR_S_NEXT_PLANT - NEXT_PLANT | Next Plant | ||
| 470 | MSR_S_NEXT_PLANT - NEXT_PLANT | Next Plant | ||
| 471 | MSR_S_NEXT_PLANT - PLANT_NAME | Name | ||
| 472 | MSR_S_NEXT_PLANT - PLANT_TYPE | Character Field Length 1 | ||
| 473 | MSR_S_NEXT_PLANT - TRANSSHIPMENT | Transshipment Plant | ||
| 474 | MSR_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 475 | MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 476 | MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 477 | MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 478 | MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 479 | MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 480 | MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 481 | MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 482 | MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 483 | MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 484 | MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 485 | MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 486 | MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 487 | MSR_S_ROPROPOSAL - VKBUR | Sales office | ||
| 488 | MSR_S_ROPROPOSAL - WERKS | Plant | ||
| 489 | MSR_S_RRC_DEFAULT - RET_REFUND_CODE | Returns Refund Code | ||
| 490 | MSR_S_RRC_DEFAULT - RET_REFUND_TXT | Description of rule | ||
| 491 | MSR_S_SALES_DATA_FOR_CRM - CRM_OBJ_GUID | CRM Object GUID | ||
| 492 | MSR_S_SALES_DATA_FOR_CRM - CRM_OBJ_ID | CRM Object ID | ||
| 493 | MSR_S_SALES_DATA_FOR_CRM - CUST_INSP_CODE | Customer Inspection Code | ||
| 494 | MSR_S_SALES_DATA_FOR_CRM - DOC_NUMBER | Sales Document | ||
| 495 | MSR_S_SALES_DATA_FOR_CRM - FU_CODE | Follow-Up Activity Code | ||
| 496 | MSR_S_SALES_DATA_FOR_CRM - INSPECTION_CODE | Inspection Code | ||
| 497 | MSR_S_SALES_DATA_FOR_CRM - LIFNR | Account Number of Vendor or Creditor | ||
| 498 | MSR_S_SALES_DATA_FOR_CRM - MAT_RECEIVED | Material Received | ||
| 499 | MSR_S_SALES_DATA_FOR_CRM - MSR_ID | Process Identification Number | ||
| 500 | MSR_S_SALES_DATA_FOR_CRM - NEXT_PLANT | Next Plant |