Data Element list used by SAP ABAP Class CL_MSR_TRC_SELECT (Select returns documents from application and tracking data)
SAP ABAP Class
CL_MSR_TRC_SELECT (Select returns documents from application and tracking data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/EWM_INSP_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 2 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 3 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 4 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 5 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 6 | /SPE/INSPEC_NO | Inspection Outcome number | ||
| 7 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 8 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 9 | /SPE/INSP_ITEM_NO | Inspection Item Number | ||
| 10 | AUART | Sales Document Type | ||
| 11 | BSGRU | Reason for Ordering | ||
| 12 | BSGRU | Reason for Ordering | ||
| 13 | BSGRU | Reason for Ordering | ||
| 14 | CHAR01 | Character Field Length 1 | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | EBELN | Purchasing Document Number | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELN | Purchasing Document Number | ||
| 19 | EBELP | Item Number of Purchasing Document | ||
| 20 | EBELP | Item Number of Purchasing Document | ||
| 21 | EBELP | Item Number of Purchasing Document | ||
| 22 | EBELP | Item Number of Purchasing Document | ||
| 23 | EKORG | Purchasing organization | ||
| 24 | ERDAT | Date on which the record was created | ||
| 25 | ERDAT | Date on which the record was created | ||
| 26 | ERNAM | Name of Person who Created the Object | ||
| 27 | ERNAM | Name of Person who Created the Object | ||
| 28 | FLAG | General Flag | ||
| 29 | KUNNR | Customer Number | ||
| 30 | KUNNR | Customer Number | ||
| 31 | KUNNR | Customer Number | ||
| 32 | KWMENG | Cumulative order quantity in sales units | ||
| 33 | LFART | Delivery Type | ||
| 34 | LFDAT_V | Delivery Date | ||
| 35 | LFIMG | Actual quantity delivered (in sales units) | ||
| 36 | LIFNR | Account Number of Vendor or Creditor | ||
| 37 | MAKTX | Material description | ||
| 38 | MAKTX | Material description | ||
| 39 | MATNR | Material Number | ||
| 40 | MATNR | Material Number | ||
| 41 | MATNR | Material Number | ||
| 42 | MBLNR | Number of Material Document | ||
| 43 | MBLPO | Item in material document | ||
| 44 | MEINS | Base Unit of Measure | ||
| 45 | MEINS | Base Unit of Measure | ||
| 46 | MEINS | Base Unit of Measure | ||
| 47 | MEINS | Base Unit of Measure | ||
| 48 | MENGE_D | Quantity | ||
| 49 | MJAHR | Year of material document | ||
| 50 | MSGV1 | Message variable 01 | ||
| 51 | MSGV2 | Message variable 02 | ||
| 52 | MSR_CHAIN_ID | Chain Identification Number | ||
| 53 | MSR_CHAIN_ID | Chain Identification Number | ||
| 54 | MSR_COUNTER | Counter | ||
| 55 | MSR_COUNTER | Counter | ||
| 56 | MSR_COUNTER | Counter | ||
| 57 | MSR_COUNTER | Counter | ||
| 58 | MSR_CRMA_NR | Customer RMA Number | ||
| 59 | MSR_CUST_INSP_CODE | Customer Inspection Code | ||
| 60 | MSR_DOC_ITEM | Document Item | ||
| 61 | MSR_DOC_ITEM | Document Item | ||
| 62 | MSR_DOC_ITEM | Document Item | ||
| 63 | MSR_DOC_ITEM | Document Item | ||
| 64 | MSR_DOC_ITEM | Document Item | ||
| 65 | MSR_DOC_ITEM | Document Item | ||
| 66 | MSR_DOC_ITEM | Document Item | ||
| 67 | MSR_DOC_ITEM | Document Item | ||
| 68 | MSR_DOC_ITEM | Document Item | ||
| 69 | MSR_DOC_ITEM | Document Item | ||
| 70 | MSR_DOC_ITEM | Document Item | ||
| 71 | MSR_DOC_ITEM | Document Item | ||
| 72 | MSR_DOC_ITEM | Document Item | ||
| 73 | MSR_DOC_ITEM | Document Item | ||
| 74 | MSR_DOC_NR | Document Number | ||
| 75 | MSR_DOC_NR | Document Number | ||
| 76 | MSR_DOC_NR | Document Number | ||
| 77 | MSR_DOC_NR | Document Number | ||
| 78 | MSR_DOC_NR | Document Number | ||
| 79 | MSR_DOC_NR | Document Number | ||
| 80 | MSR_DOC_NR | Document Number | ||
| 81 | MSR_DOC_NR | Document Number | ||
| 82 | MSR_DOC_NR | Document Number | ||
| 83 | MSR_DOC_NR | Document Number | ||
| 84 | MSR_DOC_NR | Document Number | ||
| 85 | MSR_DOC_NR | Document Number | ||
| 86 | MSR_DOC_NR | Document Number | ||
| 87 | MSR_DOC_NR | Document Number | ||
| 88 | MSR_DOC_NR | Document Number | ||
| 89 | MSR_DOC_NR | Document Number | ||
| 90 | MSR_DOC_NR | Document Number | ||
| 91 | MSR_DOC_NR | Document Number | ||
| 92 | MSR_DOC_TYPE | Document Type | ||
| 93 | MSR_DOC_TYPE | Document Type | ||
| 94 | MSR_DOC_TYPE | Document Type | ||
| 95 | MSR_DOC_TYPE | Document Type | ||
| 96 | MSR_DOC_TYPE | Document Type | ||
| 97 | MSR_DOC_TYPE | Document Type | ||
| 98 | MSR_DOC_TYPE | Document Type | ||
| 99 | MSR_DOC_TYPE | Document Type | ||
| 100 | MSR_DOC_TYPE | Document Type | ||
| 101 | MSR_DOC_TYPE | Document Type | ||
| 102 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 103 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 104 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 105 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 106 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 107 | MSR_INSPECTION_CODE | Inspection Code | ||
| 108 | MSR_INSPECTION_CODE | Inspection Code | ||
| 109 | MSR_INSPECTION_CODE | Inspection Code | ||
| 110 | MSR_INSPECTION_CODE | Inspection Code | ||
| 111 | MSR_INSP_GUID | Inspection GUID | ||
| 112 | MSR_INSP_INBOUND_OUTBOUND | Inbound/Outbound Delivery | ||
| 113 | MSR_INSP_REFUND_CODE | Returns Refund Code | ||
| 114 | MSR_IRD_OBLIGATORY | Internal Refund Determination Obligatory | ||
| 115 | MSR_IRD_OBLIGATORY | Internal Refund Determination Obligatory | ||
| 116 | MSR_IRD_OBLIGATORY | Internal Refund Determination Obligatory | ||
| 117 | MSR_LOG_STATUS | Logistical Follow-Up Status | ||
| 118 | MSR_LOG_STATUS | Logistical Follow-Up Status | ||
| 119 | MSR_PROCESS_ID | Process Identification Number | ||
| 120 | MSR_PROCESS_ID | Process Identification Number | ||
| 121 | MSR_PROCESS_ID | Process Identification Number | ||
| 122 | MSR_PROCESS_ID | Process Identification Number | ||
| 123 | MSR_PROCESS_ID | Process Identification Number | ||
| 124 | MSR_PROCESS_ID | Process Identification Number | ||
| 125 | MSR_PROCESS_ID | Process Identification Number | ||
| 126 | MSR_PROCESS_ID | Process Identification Number | ||
| 127 | MSR_PROCESS_ID | Process Identification Number | ||
| 128 | MSR_PROCESS_ID | Process Identification Number | ||
| 129 | MSR_PROCESS_ID | Process Identification Number | ||
| 130 | MSR_PROCESS_ID | Process Identification Number | ||
| 131 | MSR_PROCESS_ID | Process Identification Number | ||
| 132 | MSR_PROCESS_ID | Process Identification Number | ||
| 133 | MSR_PROCESS_ID | Process Identification Number | ||
| 134 | MSR_PROCESS_ID | Process Identification Number | ||
| 135 | MSR_PROCESS_ID | Process Identification Number | ||
| 136 | MSR_PROCESS_ID | Process Identification Number | ||
| 137 | MSR_PROCESS_ITEM | Item Number | ||
| 138 | MSR_PROCESS_ITEM | Item Number | ||
| 139 | MSR_PROCESS_ITEM | Item Number | ||
| 140 | MSR_PROCESS_ITEM | Item Number | ||
| 141 | MSR_PROCESS_ITEM | Item Number | ||
| 142 | MSR_PROCESS_ITEM | Item Number | ||
| 143 | MSR_PROCESS_ITEM | Item Number | ||
| 144 | MSR_PROCESS_ITEM | Item Number | ||
| 145 | MSR_PROCESS_ITEM | Item Number | ||
| 146 | MSR_PROCESS_ITEM | Item Number | ||
| 147 | MSR_PROCESS_ITEM | Item Number | ||
| 148 | MSR_PROCESS_ITEM | Item Number | ||
| 149 | MSR_PROCESS_ITEM | Item Number | ||
| 150 | MSR_PROC_STATUS | Processing Status | ||
| 151 | MSR_PROC_STATUS | Processing Status | ||
| 152 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 153 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 154 | MSR_REFUND_CONTROL | Refund Control | ||
| 155 | MSR_REFUND_CONTROL | Refund Control | ||
| 156 | MSR_REFUND_TYPE | Refund Type | ||
| 157 | MSR_REFUND_TYPE | Refund Type | ||
| 158 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 159 | MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 160 | MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | ||
| 161 | MSR_REPLACE_MATNR | Replacement Material | ||
| 162 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 163 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 164 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 165 | MSR_RETURNS_REASON | Return Reason | ||
| 166 | MSR_RETURNS_REASON | Return Reason | ||
| 167 | MSR_RETURNS_REASON | Return Reason | ||
| 168 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 169 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 170 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 171 | MSR_SEQ_ID | Sequence Identification Number | ||
| 172 | MSR_SEQ_ID | Sequence Identification Number | ||
| 173 | MSR_SEQ_ID | Sequence Identification Number | ||
| 174 | MSR_SEQ_ID | Sequence Identification Number | ||
| 175 | MSR_SEQ_ID | Sequence Identification Number | ||
| 176 | MSR_SEQ_ID | Sequence Identification Number | ||
| 177 | MSR_SPLIT_ID | Split Identification Number | ||
| 178 | MSR_SPLIT_ID | Split Identification Number | ||
| 179 | MSR_SPLIT_ID | Split Identification Number | ||
| 180 | MSR_SPLIT_ID | Split Identification Number | ||
| 181 | MSR_SPLIT_ID | Split Identification Number | ||
| 182 | MSR_SPLIT_ID | Split Identification Number | ||
| 183 | MSR_SPLIT_ID | Split Identification Number | ||
| 184 | MSR_SPLIT_ID | Split Identification Number | ||
| 185 | MSR_SPLIT_ID | Split Identification Number | ||
| 186 | MSR_SPLIT_ID | Split Identification Number | ||
| 187 | MSR_SPLIT_ID | Split Identification Number | ||
| 188 | MSR_SPLIT_ID | Split Identification Number | ||
| 189 | MSR_SPLIT_ID | Split Identification Number | ||
| 190 | MSR_SPLIT_ID | Split Identification Number | ||
| 191 | MSR_STEP_ID | Step ID | ||
| 192 | MSR_STEP_ID | Step ID | ||
| 193 | MSR_STEP_ID | Step ID | ||
| 194 | MSR_STEP_ID | Step ID | ||
| 195 | MSR_STEP_ID | Step ID | ||
| 196 | MSR_STEP_ID | Step ID | ||
| 197 | MSR_STEP_ID | Step ID | ||
| 198 | MSR_VRMA_NR | Vendor RMA Number | ||
| 199 | NAME1 | Name | ||
| 200 | NAME1_GP | Name 1 | ||
| 201 | NAME2 | Name 2 | ||
| 202 | NAME2_GP | Name 2 | ||
| 203 | NUM1 | Numeric 1-character | ||
| 204 | ORT01 | City | ||
| 205 | ORT01_GP | City | ||
| 206 | POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 207 | POSNR | Item number of the SD document | ||
| 208 | POSNR | Item number of the SD document | ||
| 209 | POSNR | Item number of the SD document | ||
| 210 | POSNR_VA | Sales Document Item | ||
| 211 | POSNR_VA | Sales Document Item | ||
| 212 | POSNR_VL | Delivery Item | ||
| 213 | POSNR_VL | Delivery Item | ||
| 214 | POSNR_VL | Delivery Item | ||
| 215 | POSNR_VL | Delivery Item | ||
| 216 | POSNR_VL | Delivery Item | ||
| 217 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 218 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 219 | SOBKZ | Special Stock Indicator | ||
| 220 | SPART | Division | ||
| 221 | SPRAS | Language Key | ||
| 222 | SYTABIX | Row Index of Internal Tables | ||
| 223 | SYTABIX | Row Index of Internal Tables | ||
| 224 | SYTABIX | Row Index of Internal Tables | ||
| 225 | SYTABIX | Row Index of Internal Tables | ||
| 226 | SYTABIX | Row Index of Internal Tables | ||
| 227 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 228 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 229 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 230 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 231 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 232 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 233 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 234 | VBELN | Sales and Distribution Document Number | ||
| 235 | VBELN | Sales and Distribution Document Number | ||
| 236 | VBELN | Sales and Distribution Document Number | ||
| 237 | VBELN | Sales and Distribution Document Number | ||
| 238 | VBELN_VA | Sales Document | ||
| 239 | VBELN_VA | Sales Document | ||
| 240 | VBELN_VL | Delivery | ||
| 241 | VBELN_VL | Delivery | ||
| 242 | VBELN_VL | Delivery | ||
| 243 | VBELN_VL | Delivery | ||
| 244 | VBELN_VL | Delivery | ||
| 245 | VBELN_VL | Delivery | ||
| 246 | VBTYP | SD document category | ||
| 247 | VENUM | Internal Handling Unit Number | ||
| 248 | VKBUR | Sales office | ||
| 249 | VKORG | Sales Organization | ||
| 250 | VRKME | Sales unit | ||
| 251 | VRKME | Sales unit | ||
| 252 | VTWEG | Distribution Channel | ||
| 253 | WADAT_IST | Actual Goods Movement Date | ||
| 254 | WERKS_D | Plant | ||
| 255 | WERKS_D | Plant | ||
| 256 | WERKS_D | Plant | ||
| 257 | WERKS_D | Plant | ||
| 258 | WERKS_D | Plant | ||
| 259 | WERKS_D | Plant | ||
| 260 | XFELD | Checkbox | ||
| 261 | XFELD | Checkbox | ||
| 262 | XFELD | Checkbox | ||
| 263 | XFELD | Checkbox | ||
| 264 | XFELD | Checkbox | ||
| 265 | XFELD | Checkbox | ||
| 266 | XFELD | Checkbox | ||
| 267 | XFELD | Checkbox |