Table/Structure Field 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
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSR_S_REP_DOC_STATUS - SHOW_ALL_ITEMS | Show all items | |
2 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSPEC_ITEM | Inspection Item Number | |
3 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSPEC_NUMB | Inspection Outcome number | |
4 | ![]() |
MSR_S_REP_LFU_ITEMTAB - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
5 | ![]() |
MSR_S_REP_LFU_ITEMTAB - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
6 | ![]() |
MSR_S_REP_LFU_ITEMTAB - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
7 | ![]() |
MSR_S_REP_LFU_ITEMTAB - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | |
8 | ![]() |
MSR_S_REP_LFU_ITEMTAB - MSR_ITEM | Item Number | |
9 | ![]() |
MSR_S_REP_LFU_ITEMTAB - MSR_SPLIT_ID | Split Identification Number | |
10 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
11 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
12 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - MSR_ID | Process Identification Number | |
13 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - MSR_ITEM | Item Number | |
14 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - MSR_SPLIT_ID | Split Identification Number | |
15 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - RECEIVED_MATNR | Replacement Material Received from Vendor | |
16 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_ITEM | Document Item | |
17 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_NR | Document Number | |
18 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_TYPE | Document Type | |
19 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - RPO_VENDOR | Vendor's account number | |
20 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | |
21 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | |
22 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ID | Process Identification Number | |
23 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_ITEM | Item Number | |
24 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | |
25 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | |
26 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_ITEM | Document Item | |
27 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_NR | Document Number | |
28 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_TYPE | Document Type | |
29 | ![]() |
MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR | Vendor's account number | |
30 | ![]() |
MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | |
31 | ![]() |
MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | |
32 | ![]() |
MSR_S_REP_LFU_WORKLIST - DOC_ITEM | Document Item | |
33 | ![]() |
MSR_S_REP_LFU_WORKLIST - DOC_NR | Document Number | |
34 | ![]() |
MSR_S_REP_LFU_WORKLIST - ERDAT | Date on which the record was created | |
35 | ![]() |
MSR_S_REP_LFU_WORKLIST - ITEM | Item Number | |
36 | ![]() |
MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | |
37 | ![]() |
MSR_S_REP_LFU_WORKLIST - MSR_ID | Process Identification Number | |
38 | ![]() |
MSR_S_REP_LFU_WORKLIST - MSR_ITEM | Item Number | |
39 | ![]() |
MSR_S_REP_LFU_WORKLIST - MSR_SPLIT_ID | Split Identification Number | |
40 | ![]() |
MSR_S_REP_LFU_WORKLIST - RECEIVED_MATNR | Replacement Material Received from Vendor | |
41 | ![]() |
MSR_S_REP_LFU_WORKLIST - REF_DOC_ITEM | Document Item | |
42 | ![]() |
MSR_S_REP_LFU_WORKLIST - REF_DOC_NR | Document Number | |
43 | ![]() |
MSR_S_REP_LFU_WORKLIST - REF_DOC_TYPE | Document Type | |
44 | ![]() |
MSR_S_REP_LFU_WORKLIST - RPO_VENDOR | Vendor's account number | |
45 | ![]() |
MSR_S_REP_LFU_WORKLIST - SPLIT_ID | Split Identification Number | |
46 | ![]() |
MSR_S_RRD_DETAILS - BILLED_DOC_ITEM | Document Item | |
47 | ![]() |
MSR_S_RRD_DETAILS - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
48 | ![]() |
MSR_S_RRD_DETAILS - CUST_INSP_CODE | Customer Inspection Code | |
49 | ![]() |
MSR_S_RRD_DETAILS - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | |
50 | ![]() |
MSR_S_RRD_DETAILS - DEVIATION | Credit Deviation | |
51 | ![]() |
MSR_S_RRD_DETAILS - DOC_ITEM | Document Item | |
52 | ![]() |
MSR_S_RRD_DETAILS - DOC_NR | Document Number | |
53 | ![]() |
MSR_S_RRD_DETAILS - DOC_TYPE | Document Type | |
54 | ![]() |
MSR_S_RRD_DETAILS - EXECUTED_SEQ_ID | Sequence Identification Number | |
55 | ![]() |
MSR_S_RRD_DETAILS - EXECUTED_STEP_ID | Step ID | |
56 | ![]() |
MSR_S_RRD_DETAILS - FU_CODE | Follow-Up Activity Code | |
57 | ![]() |
MSR_S_RRD_DETAILS - FU_CODE_TEXT | Follow-Up Activity Description | |
58 | ![]() |
MSR_S_RRD_DETAILS - INSPECTION_CODE | Inspection Code | |
59 | ![]() |
MSR_S_RRD_DETAILS - INSP_TEXT | Short Text for Code | |
60 | ![]() |
MSR_S_RRD_DETAILS - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
MSR_S_RRD_DETAILS - MEINS | Base Unit of Measure | |
62 | ![]() |
MSR_S_RRD_DETAILS - MSR_ITEM | Item Number | |
63 | ![]() |
MSR_S_RRD_DETAILS - PAYING_PLANT | Supplying Plant for Replacement Material | |
64 | ![]() |
MSR_S_RRD_DETAILS - REFUND_CODE | Returns Refund Code | |
65 | ![]() |
MSR_S_RRD_DETAILS - REFUND_TXT | Refund Code Description | |
66 | ![]() |
MSR_S_RRD_DETAILS - REFUND_TYPE | Refund Type | |
67 | ![]() |
MSR_S_RRD_DETAILS - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
68 | ![]() |
MSR_S_RRD_DETAILS - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
69 | ![]() |
MSR_S_RRD_DETAILS - REPLACE_MATNR | Replacement Material | |
70 | ![]() |
MSR_S_RRD_DETAILS - REPLACE_QTY | Replacement Material Quantity | |
71 | ![]() |
MSR_S_RRD_DETAILS - REPLACE_UNIT | Replacement Material Unit of Measure | |
72 | ![]() |
MSR_S_RRD_DETAILS - RESWK | Supplying (issuing) plant in case of stock transport order | |
73 | ![]() |
MSR_S_RRD_DETAILS - RFMNG | Referenced quantity in base unit of measure | |
74 | ![]() |
MSR_S_RRD_DETAILS - SPLIT_ID_NEW | Split Identification Number | |
75 | ![]() |
MSR_S_RRD_DETAILS - SPLIT_ID_OLD | Split Identification Number | |
76 | ![]() |
MSR_S_RRD_DETAILS - WAIT_FOR_CREDIT | Wait for Credit Memo | |
77 | ![]() |
MSR_S_RRD_DETAILS - WERKS | Plant | |
78 | ![]() |
MSR_S_RRD_ITEMTAB - ARKTX | Short text for sales order item | |
79 | ![]() |
MSR_S_RRD_ITEMTAB - ARKTX | Short text for sales order item | |
80 | ![]() |
MSR_S_RRD_ITEMTAB - DEVIATION | Credit Deviation | |
81 | ![]() |
MSR_S_RRD_ITEMTAB - DEVIATION | Credit Deviation | |
82 | ![]() |
MSR_S_RRD_ITEMTAB - FU_CODE | Follow-Up Activity Code | |
83 | ![]() |
MSR_S_RRD_ITEMTAB - FU_CODE | Follow-Up Activity Code | |
84 | ![]() |
MSR_S_RRD_ITEMTAB - FU_CODE_TEXT | Follow-Up Activity Description | |
85 | ![]() |
MSR_S_RRD_ITEMTAB - FU_CODE_TEXT | Follow-Up Activity Description | |
86 | ![]() |
MSR_S_RRD_ITEMTAB - INSPECTION_CODE | Inspection Code | |
87 | ![]() |
MSR_S_RRD_ITEMTAB - INSPECTION_CODE | Inspection Code | |
88 | ![]() |
MSR_S_RRD_ITEMTAB - INSP_TEXT | Short Text for Code | |
89 | ![]() |
MSR_S_RRD_ITEMTAB - INSP_TEXT | Short Text for Code | |
90 | ![]() |
MSR_S_RRD_ITEMTAB - KWMENG | Cumulative order quantity in sales units | |
91 | ![]() |
MSR_S_RRD_ITEMTAB - KWMENG | Cumulative order quantity in sales units | |
92 | ![]() |
MSR_S_RRD_ITEMTAB - MATNR | Material Number | |
93 | ![]() |
MSR_S_RRD_ITEMTAB - MATNR | Material Number | |
94 | ![]() |
MSR_S_RRD_ITEMTAB - MEINS | Base Unit of Measure | |
95 | ![]() |
MSR_S_RRD_ITEMTAB - MEINS | Base Unit of Measure | |
96 | ![]() |
MSR_S_RRD_ITEMTAB - MSR_ITEM | Item Number | |
97 | ![]() |
MSR_S_RRD_ITEMTAB - MSR_ITEM | Item Number | |
98 | ![]() |
MSR_S_RRD_ITEMTAB - MSR_SPLIT_ID | Split Identification Number | |
99 | ![]() |
MSR_S_RRD_ITEMTAB - POSNR | Sales Document Item | |
100 | ![]() |
MSR_S_RRD_ITEMTAB - POSNR | Sales Document Item | |
101 | ![]() |
MSR_S_RRD_ITEMTAB - REFUND_CODE | Returns Refund Code | |
102 | ![]() |
MSR_S_RRD_ITEMTAB - REFUND_CODE | Returns Refund Code | |
103 | ![]() |
MSR_S_RRD_ITEMTAB - REFUND_TXT | Refund Code Description | |
104 | ![]() |
MSR_S_RRD_ITEMTAB - REFUND_TXT | Refund Code Description | |
105 | ![]() |
MSR_S_RRD_ITEMTAB - REFUND_TYPE | Refund Type | |
106 | ![]() |
MSR_S_RRD_ITEMTAB - RET_REASON | Return Reason | |
107 | ![]() |
MSR_S_RRD_ITEMTAB - RET_REASON | Return Reason | |
108 | ![]() |
MSR_S_RRD_ITEMTAB - RET_REASON_TXT | Return Reason Description | |
109 | ![]() |
MSR_S_RRD_ITEMTAB - RET_REASON_TXT | Return Reason Description | |
110 | ![]() |
MSR_S_RRD_ITEMTAB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
111 | ![]() |
MSR_S_RRD_ITEMTAB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
112 | ![]() |
MSR_S_RRD_ITEMTAB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
113 | ![]() |
MSR_S_RRD_ITEMTAB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
114 | ![]() |
MSR_S_RRD_ITEMTAB - VRKME | Sales unit | |
115 | ![]() |
MSR_S_RRD_ITEMTAB - VRKME | Sales unit | |
116 | ![]() |
MSR_S_RRD_ITEMTAB - WAIT_FOR_CREDIT | Wait for Credit Memo | |
117 | ![]() |
MSR_S_RRD_ITEMTAB - WAIT_FOR_CREDIT | Wait for Credit Memo | |
118 | ![]() |
MSR_S_RRD_ITEMTAB - WERKS | Plant | |
119 | ![]() |
MSR_S_RRD_ITEMTAB - WERKS | Plant | |
120 | ![]() |
MSR_S_RRD_WORKLIST - AUART | Sales Document Type | |
121 | ![]() |
MSR_S_RRD_WORKLIST - EKORG | Purchasing organization | |
122 | ![]() |
MSR_S_RRD_WORKLIST - ERDAT | Date on which the record was created | |
123 | ![]() |
MSR_S_RRD_WORKLIST - ERDAT | Date on which the record was created | |
124 | ![]() |
MSR_S_RRD_WORKLIST - ERNAM | Name of Person who Created the Object | |
125 | ![]() |
MSR_S_RRD_WORKLIST - ERNAM | Name of Person who Created the Object | |
126 | ![]() |
MSR_S_RRD_WORKLIST - ITEMTAB | MSR_S_RRD_WORKLIST-ITEMTAB | |
127 | ![]() |
MSR_S_RRD_WORKLIST - ITEMTAB | MSR_S_RRD_WORKLIST-ITEMTAB | |
128 | ![]() |
MSR_S_RRD_WORKLIST - KUNNR | Customer Number | |
129 | ![]() |
MSR_S_RRD_WORKLIST - LFART | Delivery Type | |
130 | ![]() |
MSR_S_RRD_WORKLIST - LOGSTAT | Numeric 1-character | |
131 | ![]() |
MSR_S_RRD_WORKLIST - LOGSTAT | Numeric 1-character | |
132 | ![]() |
MSR_S_RRD_WORKLIST - MSR_DOC_TYPE | Document Type | |
133 | ![]() |
MSR_S_RRD_WORKLIST - MSR_ID | Process Identification Number | |
134 | ![]() |
MSR_S_RRD_WORKLIST - MSR_ID | Process Identification Number | |
135 | ![]() |
MSR_S_RRD_WORKLIST - NAME1 | Name 1 | |
136 | ![]() |
MSR_S_RRD_WORKLIST - NAME1 | Name 1 | |
137 | ![]() |
MSR_S_RRD_WORKLIST - NAME2 | Name 2 | |
138 | ![]() |
MSR_S_RRD_WORKLIST - NAME2 | Name 2 | |
139 | ![]() |
MSR_S_RRD_WORKLIST - ORT01 | City | |
140 | ![]() |
MSR_S_RRD_WORKLIST - ORT01 | City | |
141 | ![]() |
MSR_S_RRD_WORKLIST - REF_DOC | Document Number | |
142 | ![]() |
MSR_S_RRD_WORKLIST - RESWK | Supplying (issuing) plant in case of stock transport order | |
143 | ![]() |
MSR_S_RRD_WORKLIST - SPAIV | Division | |
144 | ![]() |
MSR_S_RRD_WORKLIST - VBELN | Sales Document | |
145 | ![]() |
MSR_S_RRD_WORKLIST - VBELN | Sales Document | |
146 | ![]() |
MSR_S_RRD_WORKLIST - VKBUR | Sales office | |
147 | ![]() |
MSR_S_RRD_WORKLIST - VKOIV | Sales organization for intercompany billing | |
148 | ![]() |
MSR_S_RRD_WORKLIST - VKORG | Sales Organization | |
149 | ![]() |
MSR_S_RRD_WORKLIST - VTWIV | Distribution Channel | |
150 | ![]() |
MSR_S_RRD_WORKLIST - WADAT_IST | Actual Goods Movement Date | |
151 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
152 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
153 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
154 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
155 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
156 | ![]() |
MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | |
157 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
158 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
159 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
160 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
161 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
162 | ![]() |
MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | |
163 | ![]() |
MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | |
164 | ![]() |
MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | |
165 | ![]() |
MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | |
166 | ![]() |
MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | |
167 | ![]() |
MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | |
168 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
169 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
170 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
171 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
172 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
173 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
174 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
175 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
176 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
177 | ![]() |
MSR_V_CHAIN - FU_CODE_TEXT | Follow-Up Activity Description | |
178 | ![]() |
MSR_V_CHAIN - MAT_RECEIVED | Material Received | |
179 | ![]() |
SALES_KEY - VBELN | Sales Document | |
180 | ![]() |
SI_T001W - NAME2 | Name 2 | |
181 | ![]() |
SI_T001W - ORT01 | City | |
182 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
183 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
184 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
185 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
186 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
187 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
188 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
189 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
190 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
191 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
192 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
193 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
194 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
195 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
196 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
197 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
198 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
199 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
200 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
201 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
202 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
205 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
206 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
207 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
208 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
209 | ![]() |
T001W - NAME1 | Name | |
210 | ![]() |
T001W - NAME1 | Name | |
211 | ![]() |
T001W - NAME2 | Name 2 | |
212 | ![]() |
T001W - ORT01 | City | |
213 | ![]() |
T001W - WERKS | Plant | |
214 | ![]() |
T001W - WERKS | Plant | |
215 | ![]() |
TBSGT - BEZEI | Description | |
216 | ![]() |
TBSGT - BEZEI | Description | |
217 | ![]() |
TBSGT - BSGRU | Reason for Ordering | |
218 | ![]() |
TBSGT - BSGRU | Reason for Ordering | |
219 | ![]() |
TBSGT - SPRAS | Language Key | |
220 | ![]() |
TBSGT - SPRAS | Language Key | |
221 | ![]() |
V51P_SELECT_FLAGS - MORE_HUS | Checkbox | |
222 | ![]() |
V51P_SELECT_FLAGS - TEXT | Checkbox | |
223 | ![]() |
VBAK - AUART | Sales Document Type | |
224 | ![]() |
VBAK - AUART | Sales Document Type | |
225 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
226 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
227 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
228 | ![]() |
VBAK - MSR_ID | Process Identification Number | |
229 | ![]() |
VBAK - SPART | Division | |
230 | ![]() |
VBAK - VBELN | Sales Document | |
231 | ![]() |
VBAK - VBELN | Sales Document | |
232 | ![]() |
VBAK - VBELN | Sales Document | |
233 | ![]() |
VBAK - VBELN | Sales Document | |
234 | ![]() |
VBAK - VKBUR | Sales office | |
235 | ![]() |
VBAK - VKBUR | Sales office | |
236 | ![]() |
VBAK - VKGRP | Sales group | |
237 | ![]() |
VBAK - VKORG | Sales Organization | |
238 | ![]() |
VBAK - VKORG | Sales Organization | |
239 | ![]() |
VBAK - VTWEG | Distribution Channel | |
240 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
241 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
242 | ![]() |
VBAP - MSR_REFUND_CODE | Returns Refund Code | |
243 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
244 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
245 | ![]() |
VBAP - POSNR | Sales Document Item | |
246 | ![]() |
VBAP - POSNR | Sales Document Item | |
247 | ![]() |
VBAP - POSNR | Sales Document Item | |
248 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
249 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
250 | ![]() |
VBAP - VBELN | Sales Document | |
251 | ![]() |
VBAP - VBELN | Sales Document | |
252 | ![]() |
VBAP - VRKME | Sales unit | |
253 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
254 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
255 | ![]() |
VBUK - WBSTK | Total goods movement status | |
256 | ![]() |
VEKP - EXIDV | External Handling Unit Identification | |
257 | ![]() |
VEKP - VENUM | Internal Handling Unit Number | |
258 | ![]() |
VEKPVB - EXIDV | External Handling Unit Identification | |
259 | ![]() |
VEKPVB - VENUM | Internal Handling Unit Number | |
260 | ![]() |
VEPO - POSNR | Delivery Item | |
261 | ![]() |
VEPO - UNVEL | Lower-level handling unit | |
262 | ![]() |
VEPO - VBELN | Delivery | |
263 | ![]() |
VEPO - VENUM | Internal Handling Unit Number | |
264 | ![]() |
VEPOVB - POSNR | Delivery Item | |
265 | ![]() |
VEPOVB - UNVEL | Lower-level handling unit | |
266 | ![]() |
VEPOVB - VBELN | Delivery | |
267 | ![]() |
VEPOVB - VENUM | Internal Handling Unit Number |