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