Table/Structure Field list used by SAP ABAP Class CL_MSR_TRC_UI (Multistep returns - tracking UI)
SAP ABAP Class
CL_MSR_TRC_UI (Multistep returns - tracking UI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
3 | ![]() |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
4 | ![]() |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
5 | ![]() |
ALV_S_FCAT - CONVEXIT | Conversion Routine | |
6 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
7 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
8 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
9 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
10 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
11 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
12 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
13 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
14 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
15 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
16 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
17 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
18 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
19 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
20 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
21 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
22 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
23 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
24 | ![]() |
ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
25 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
26 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
27 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
28 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
29 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
30 | ![]() |
ALV_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
31 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
32 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
33 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
34 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
35 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
36 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
37 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
38 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
39 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
40 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
41 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
42 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
43 | ![]() |
EKKO - BSART | Purchasing Document Type | |
44 | ![]() |
EKKO - EKGRP | Purchasing Group | |
45 | ![]() |
EKKO - EKORG | Purchasing organization | |
46 | ![]() |
EKKO - FRGGR | Release group | |
47 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
48 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
49 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
50 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
51 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
52 | ![]() |
EKKODATA - FRGGR | Release group | |
53 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
54 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
EKPO - BSGRU | Reason for Ordering | |
56 | ![]() |
EKPO - BSGRU | Reason for Ordering | |
57 | ![]() |
EKPODATA - BSGRU | Reason for Ordering | |
58 | ![]() |
EKPODATA - BSGRU | Reason for Ordering | |
59 | ![]() |
LIPS - VGBEL | Document number of the reference document | |
60 | ![]() |
LIPS - VGPOS | Item number of the reference item | |
61 | ![]() |
LIPSVB - VGBEL | Document number of the reference document | |
62 | ![]() |
LIPSVB - VGPOS | Item number of the reference item | |
63 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
64 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
65 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
66 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
67 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
68 | ![]() |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
69 | ![]() |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
70 | ![]() |
LVC_S_FCAT - CONVEXIT | Conversion Routine | |
71 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
72 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
73 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
74 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
75 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
76 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
77 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
78 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
79 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
80 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
81 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
82 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
83 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
84 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
85 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
86 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
87 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
88 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
89 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
90 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
91 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
92 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
93 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
94 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
95 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
96 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
97 | ![]() |
LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | |
98 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
99 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
100 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
101 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
102 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
103 | ![]() |
LVC_S_FCAT - TOOLTIP | ALV control: Tool tip for column header | |
104 | ![]() |
MSR_C_CODE_T - FU_CODE | Follow-Up Activity Code | |
105 | ![]() |
MSR_C_CODE_T - FU_CODE_TEXT | Follow-Up Activity Description | |
106 | ![]() |
MSR_C_CODE_T - SPRAS | Language Key | |
107 | ![]() |
MSR_C_REF_CTRL - REFUND_CONTROL | Refund Control | |
108 | ![]() |
MSR_C_REF_CTRL_T - REFUND_CONTROL | Refund Control | |
109 | ![]() |
MSR_C_REF_CTRL_T - REFUND_TEXT | Refund Control Description | |
110 | ![]() |
MSR_C_REF_CTRL_T - SPRAS | Language Key | |
111 | ![]() |
MSR_C_RET_REASOT - BEZEI | Return Reason Description | |
112 | ![]() |
MSR_C_RET_REASOT - RET_REASON | Return Reason | |
113 | ![]() |
MSR_C_RET_REASOT - SPRAS | Language Key | |
114 | ![]() |
MSR_C_RET_REFUNT - BEZEI | Refund Code Description | |
115 | ![]() |
MSR_C_RET_REFUNT - RETURNS_REFUND | Returns Refund Code | |
116 | ![]() |
MSR_C_RET_REFUNT - SPRAS | Language Key | |
117 | ![]() |
MSR_D_EXECUTED - CHAIN_ID | Chain Identification Number | |
118 | ![]() |
MSR_D_EXECUTED - CHAIN_ID | Chain Identification Number | |
119 | ![]() |
MSR_D_EXECUTED - CHANGED_BY | Changed by | |
120 | ![]() |
MSR_D_EXECUTED - CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
121 | ![]() |
MSR_D_EXECUTED - CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
122 | ![]() |
MSR_D_EXECUTED - CREATED_BY | Changed by | |
123 | ![]() |
MSR_D_EXECUTED - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
124 | ![]() |
MSR_D_EXECUTED - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
125 | ![]() |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
126 | ![]() |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
127 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
128 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
129 | ![]() |
MSR_D_EXECUTED - DOC_NR | Document Number | |
130 | ![]() |
MSR_D_EXECUTED - DOC_STATUS | Status of Document Item | |
131 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
132 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
133 | ![]() |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
134 | ![]() |
MSR_D_EXECUTED - EXECUTED_STEP_ID | Step ID | |
135 | ![]() |
MSR_D_EXECUTED - ITEM | Item Number | |
136 | ![]() |
MSR_D_EXECUTED - ITEM | Item Number | |
137 | ![]() |
MSR_D_EXECUTED - LIFNR | Account Number of Vendor or Creditor | |
138 | ![]() |
MSR_D_EXECUTED - LIFNR | Account Number of Vendor or Creditor | |
139 | ![]() |
MSR_D_EXECUTED - MATNR | Material Number | |
140 | ![]() |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
141 | ![]() |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
142 | ![]() |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
143 | ![]() |
MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | |
144 | ![]() |
MSR_D_EXECUTED - REFUND_CONTROL | Refund Control | |
145 | ![]() |
MSR_D_EXECUTED - REF_DOC_ITEM | Document Item | |
146 | ![]() |
MSR_D_EXECUTED - REF_DOC_NR | Document Number | |
147 | ![]() |
MSR_D_EXECUTED - REF_DOC_TYPE | Document Type | |
148 | ![]() |
MSR_D_EXECUTED - RESWK | Plant | |
149 | ![]() |
MSR_D_EXECUTED - RESWK | Plant | |
150 | ![]() |
MSR_D_EXECUTED - RESWK | Plant | |
151 | ![]() |
MSR_D_EXECUTED - RET_REASON | Return Reason | |
152 | ![]() |
MSR_D_EXECUTED - RMA_VENDOR | Vendor RMA Number | |
153 | ![]() |
MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | |
154 | ![]() |
MSR_D_EXECUTED - UNIT | Base Unit of Measure | |
155 | ![]() |
MSR_D_EXECUTED - WERKS | Plant | |
156 | ![]() |
MSR_D_EXECUTED - WERKS | Plant | |
157 | ![]() |
MSR_D_FIN_DETAIL - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
158 | ![]() |
MSR_D_FIN_DETAIL - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
159 | ![]() |
MSR_D_FIN_DETAIL - ITEM | Item Number | |
160 | ![]() |
MSR_D_FIN_DETAIL - MSR_ID | Process Identification Number | |
161 | ![]() |
MSR_D_FIN_DETAIL - MSR_ID | Process Identification Number | |
162 | ![]() |
MSR_D_FIN_STATUS - EARNING_STATUS | Status of Returns Refund Determination | |
163 | ![]() |
MSR_D_FIN_STATUS - EARNING_STATUS | Status of Returns Refund Determination | |
164 | ![]() |
MSR_D_FIN_STATUS - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
165 | ![]() |
MSR_D_FIN_STATUS - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
166 | ![]() |
MSR_D_FIN_STATUS - ITEM | Item Number | |
167 | ![]() |
MSR_D_FIN_STATUS - MSR_ID | Process Identification Number | |
168 | ![]() |
MSR_D_FIN_STATUS - MSR_ID | Process Identification Number | |
169 | ![]() |
MSR_D_FIN_STATUS - PAYING_STATUS | Status of Returns Refund Determination | |
170 | ![]() |
MSR_D_FIN_STATUS - PAYING_STATUS | Status of Returns Refund Determination | |
171 | ![]() |
MSR_D_HEAD - DOC_NR | Document Number | |
172 | ![]() |
MSR_D_HEAD - DOC_NR | Document Number | |
173 | ![]() |
MSR_D_HEAD - DOC_TYPE | Document Type | |
174 | ![]() |
MSR_D_HEAD - DOC_TYPE | Document Type | |
175 | ![]() |
MSR_D_HEAD - KUNNR | Customer Number | |
176 | ![]() |
MSR_D_HEAD - KUNNR | Customer Number | |
177 | ![]() |
MSR_D_HEAD - KUNNR | Customer Number | |
178 | ![]() |
MSR_D_ITEM - CRM_LOGSYS | CRM Logical System | |
179 | ![]() |
MSR_D_ITEM - CRM_OBJ_GUID | CRM Object GUID | |
180 | ![]() |
MSR_D_ITEM - CRM_OBJ_ID | CRM Object ID | |
181 | ![]() |
MSR_D_ITEM - CRM_OBJ_TYPE | CRM Object Type | |
182 | ![]() |
MSR_D_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
183 | ![]() |
MSR_D_ITEM - ITEM | Item Number | |
184 | ![]() |
MSR_D_ITEM - ITEM_COMPLETE | Completed | |
185 | ![]() |
MSR_D_ITEM - MATNR | Material Number | |
186 | ![]() |
MSR_D_ITEM - MATNR | Material Number | |
187 | ![]() |
MSR_D_ITEM - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
188 | ![]() |
MSR_D_ITEM - REF_DOC_ITEM | Document Item | |
189 | ![]() |
MSR_D_ITEM - REF_DOC_NR | Document Number | |
190 | ![]() |
MSR_D_ITEM - REF_DOC_TYPE | Document Type | |
191 | ![]() |
MSR_D_ITEM - RMA_CUSTOMER | Customer RMA Number | |
192 | ![]() |
MSR_D_LOG_STATUS - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
193 | ![]() |
MSR_D_LOG_STATUS - ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
194 | ![]() |
MSR_D_LOG_STATUS - ITEM | Item Number | |
195 | ![]() |
MSR_D_LOG_STATUS - MSR_ID | Process Identification Number | |
196 | ![]() |
MSR_D_LOG_STATUS - MSR_ID | Process Identification Number | |
197 | ![]() |
MSR_D_NEXTPLANTS - DOC_ITEM | Document Item | |
198 | ![]() |
MSR_D_NEXTPLANTS - DOC_NR | Document Number | |
199 | ![]() |
MSR_D_NEXTPLANTS - DOC_TYPE | Document Type | |
200 | ![]() |
MSR_D_NEXTPLANTS - EXECUTED_STEP_ID | Step ID | |
201 | ![]() |
MSR_D_NEXTPLANTS - ITEM | Item Number | |
202 | ![]() |
MSR_D_NEXTPLANTS - MSR_ID | Process Identification Number | |
203 | ![]() |
MSR_D_NEXTPLANTS - SPLIT_ID | Split Identification Number | |
204 | ![]() |
MSR_D_PLANNED - ITEM | Item Number | |
205 | ![]() |
MSR_D_PLANNED - MSR_ID | Process Identification Number | |
206 | ![]() |
MSR_D_PLANNED - MSR_ID | Process Identification Number | |
207 | ![]() |
MSR_D_SPLIT_REL - ITEM | Item Number | |
208 | ![]() |
MSR_D_SPLIT_REL - MSR_ID | Process Identification Number | |
209 | ![]() |
MSR_I_CODE_T - SPRAS | Language Key | |
210 | ![]() |
MSR_S_DOCUMENT_KEY - AUART | Sales Document Type | |
211 | ![]() |
MSR_S_DOCUMENT_KEY - BSART | Order Type (Purchasing) | |
212 | ![]() |
MSR_S_DOCUMENT_KEY - EKGRP | Purchasing group | |
213 | ![]() |
MSR_S_DOCUMENT_KEY - EKORG | Purchasing organization | |
214 | ![]() |
MSR_S_DOCUMENT_KEY - SPART | Division | |
215 | ![]() |
MSR_S_DOCUMENT_KEY - VKBUR | Sales office | |
216 | ![]() |
MSR_S_DOCUMENT_KEY - VKGRP | Sales group | |
217 | ![]() |
MSR_S_DOCUMENT_KEY - VKORG | Sales Organization | |
218 | ![]() |
MSR_S_DOCUMENT_KEY - VTWEG | Distribution Channel | |
219 | ![]() |
MSR_S_SCR_HEAD_LIST - AUART | Sales Document Type | |
220 | ![]() |
MSR_S_SCR_HEAD_LIST - BSART | Order Type (Purchasing) | |
221 | ![]() |
MSR_S_SCR_HEAD_LIST - CHANGED_BY | Name of Person Who Changed Object | |
222 | ![]() |
MSR_S_SCR_HEAD_LIST - CHANGED_ON | Change Date | |
223 | ![]() |
MSR_S_SCR_HEAD_LIST - CREATED_BY | Name of Person who Created the Object | |
224 | ![]() |
MSR_S_SCR_HEAD_LIST - CREATED_ON | Creation Date | |
225 | ![]() |
MSR_S_SCR_HEAD_LIST - DOC_NR | Document Number | |
226 | ![]() |
MSR_S_SCR_HEAD_LIST - DOC_TYPE | Document Type | |
227 | ![]() |
MSR_S_SCR_HEAD_LIST - EBELN | Purchasing Document Number | |
228 | ![]() |
MSR_S_SCR_HEAD_LIST - EKGRP | Purchasing group | |
229 | ![]() |
MSR_S_SCR_HEAD_LIST - EKORG | Purchasing organization | |
230 | ![]() |
MSR_S_SCR_HEAD_LIST - KUNNR | Customer Number | |
231 | ![]() |
MSR_S_SCR_HEAD_LIST - KUNNR_NAME | Name 1 | |
232 | ![]() |
MSR_S_SCR_HEAD_LIST - LIFNR | Vendor's account number | |
233 | ![]() |
MSR_S_SCR_HEAD_LIST - LIFNR_NAME | Name 1 | |
234 | ![]() |
MSR_S_SCR_HEAD_LIST - MSR_ID | Process Identification Number | |
235 | ![]() |
MSR_S_SCR_HEAD_LIST - RESWK | Supplying (issuing) plant in case of stock transport order | |
236 | ![]() |
MSR_S_SCR_HEAD_LIST - RESWK_NAME | Name | |
237 | ![]() |
MSR_S_SCR_HEAD_LIST - SPART | Division | |
238 | ![]() |
MSR_S_SCR_HEAD_LIST - START_DOC_NR | Document Number | |
239 | ![]() |
MSR_S_SCR_HEAD_LIST - START_DOC_TYPE | Document Type | |
240 | ![]() |
MSR_S_SCR_HEAD_LIST - START_KUNNR | Customer Number | |
241 | ![]() |
MSR_S_SCR_HEAD_LIST - VBELN | Sales Document | |
242 | ![]() |
MSR_S_SCR_HEAD_LIST - VKBUR | Sales office | |
243 | ![]() |
MSR_S_SCR_HEAD_LIST - VKGRP | Sales group | |
244 | ![]() |
MSR_S_SCR_HEAD_LIST - VKORG | Sales Organization | |
245 | ![]() |
MSR_S_SCR_HEAD_LIST - VTWEG | Distribution Channel | |
246 | ![]() |
MSR_S_SCR_ITEM_LIST - BSGRU | Reason for Ordering | |
247 | ![]() |
MSR_S_SCR_ITEM_LIST - BSGRU_TEXT | Return Reason Description | |
248 | ![]() |
MSR_S_SCR_ITEM_LIST - COMPLETE | Completed | |
249 | ![]() |
MSR_S_SCR_ITEM_LIST - CRM_LOGSYS | CRM Logical System | |
250 | ![]() |
MSR_S_SCR_ITEM_LIST - CRM_OBJ_GUID | CRM Object GUID | |
251 | ![]() |
MSR_S_SCR_ITEM_LIST - CRM_OBJ_ID | CRM Object ID | |
252 | ![]() |
MSR_S_SCR_ITEM_LIST - CRM_OBJ_TYPE | CRM Object Type | |
253 | ![]() |
MSR_S_SCR_ITEM_LIST - CUST_INSP_CODE | Customer Inspection Code | |
254 | ![]() |
MSR_S_SCR_ITEM_LIST - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | |
255 | ![]() |
MSR_S_SCR_ITEM_LIST - DOC_ITEM | Document Item | |
256 | ![]() |
MSR_S_SCR_ITEM_LIST - DOC_NR | Document Number | |
257 | ![]() |
MSR_S_SCR_ITEM_LIST - DOC_STATUS | Status of Document Item | |
258 | ![]() |
MSR_S_SCR_ITEM_LIST - DOC_STATUS_TEXT | Status of Document Item | |
259 | ![]() |
MSR_S_SCR_ITEM_LIST - DOC_TYPE | Document Type | |
260 | ![]() |
MSR_S_SCR_ITEM_LIST - EBELN | Purchasing Document Number | |
261 | ![]() |
MSR_S_SCR_ITEM_LIST - EBELP | Item Number of Purchasing Document | |
262 | ![]() |
MSR_S_SCR_ITEM_LIST - FU_CODE | Follow-Up Activity Code | |
263 | ![]() |
MSR_S_SCR_ITEM_LIST - FU_CODE_TEXT | Follow-Up Activity Description | |
264 | ![]() |
MSR_S_SCR_ITEM_LIST - ITEM | Item Number | |
265 | ![]() |
MSR_S_SCR_ITEM_LIST - KUNNR | Customer Number | |
266 | ![]() |
MSR_S_SCR_ITEM_LIST - KUNNR_NAME | Name 1 | |
267 | ![]() |
MSR_S_SCR_ITEM_LIST - LIFNR | Vendor's account number | |
268 | ![]() |
MSR_S_SCR_ITEM_LIST - LIFNR_NAME | Name 1 | |
269 | ![]() |
MSR_S_SCR_ITEM_LIST - MATNR | Material Number | |
270 | ![]() |
MSR_S_SCR_ITEM_LIST - MATNR_TEXT | Material description | |
271 | ![]() |
MSR_S_SCR_ITEM_LIST - MSR_CRMA_NR | Customer RMA Number | |
272 | ![]() |
MSR_S_SCR_ITEM_LIST - MSR_ID | Process Identification Number | |
273 | ![]() |
MSR_S_SCR_ITEM_LIST - MSR_VRMA_NR | Vendor RMA Number | |
274 | ![]() |
MSR_S_SCR_ITEM_LIST - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
275 | ![]() |
MSR_S_SCR_ITEM_LIST - NFU_CODE_TEXT | Follow-Up Activity Description | |
276 | ![]() |
MSR_S_SCR_ITEM_LIST - POSNR | Sales Document Item | |
277 | ![]() |
MSR_S_SCR_ITEM_LIST - QUANTITY | Return Quantity in Base UoM | |
278 | ![]() |
MSR_S_SCR_ITEM_LIST - REFUND_CONTROL | Refund Control | |
279 | ![]() |
MSR_S_SCR_ITEM_LIST - REFUND_CONTROL_TEXT | Refund Control Description | |
280 | ![]() |
MSR_S_SCR_ITEM_LIST - REF_DOCUMENT | Edited Reference Document | |
281 | ![]() |
MSR_S_SCR_ITEM_LIST - REF_DOC_ITEM | Reference Document Item | |
282 | ![]() |
MSR_S_SCR_ITEM_LIST - REF_DOC_NR | Reference Document Number | |
283 | ![]() |
MSR_S_SCR_ITEM_LIST - REF_DOC_TYPE | Reference Document Type | |
284 | ![]() |
MSR_S_SCR_ITEM_LIST - RESWK | Supplying (issuing) plant in case of stock transport order | |
285 | ![]() |
MSR_S_SCR_ITEM_LIST - RESWK_NAME | Name | |
286 | ![]() |
MSR_S_SCR_ITEM_LIST - RETURNS_REASON_TEXT | Return Reason Description | |
287 | ![]() |
MSR_S_SCR_ITEM_LIST - RETURN_REASON | Return Reason | |
288 | ![]() |
MSR_S_SCR_ITEM_LIST - START_DOC_NR | Document Number | |
289 | ![]() |
MSR_S_SCR_ITEM_LIST - START_DOC_TYPE | Document Type | |
290 | ![]() |
MSR_S_SCR_ITEM_LIST - START_ITEM | Item number of the SD document | |
291 | ![]() |
MSR_S_SCR_ITEM_LIST - UNIT | Base Unit of Measure | |
292 | ![]() |
MSR_S_SCR_ITEM_LIST - UNIT_TEXT | Unit of Measurement Text (Maximum 10 Characters) | |
293 | ![]() |
MSR_S_SCR_ITEM_LIST - VBELN | Sales Document | |
294 | ![]() |
MSR_S_SCR_ITEM_LIST - WERKS | Plant | |
295 | ![]() |
MSR_S_SCR_ITEM_LIST - WERKS_NAME | Name | |
296 | ![]() |
MSR_S_SCR_TRC_DETAILS - ADDRNUMBER | Address number | |
297 | ![]() |
MSR_S_SCR_TRC_DETAILS - APPR_STATUS | Approval Status of Returns Process | |
298 | ![]() |
MSR_S_SCR_TRC_DETAILS - APPR_STATUS_TEXT | Approval Status | |
299 | ![]() |
MSR_S_SCR_TRC_DETAILS - BSGRU | Reason for Ordering | |
300 | ![]() |
MSR_S_SCR_TRC_DETAILS - CDATE | Creation Date | |
301 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOCUMENT | Document Number | |
302 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_ITEM | Document Item | |
303 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_NR | Document Number | |
304 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_STATUS | Status of Document Item | |
305 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_STATUS | Status of Document Item | |
306 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_STATUS_TEXT | Status of Document Item | |
307 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_TYPE | Document Type | |
308 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_TYPE | Document Type | |
309 | ![]() |
MSR_S_SCR_TRC_DETAILS - DOC_YEAR | Fiscal Year | |
310 | ![]() |
MSR_S_SCR_TRC_DETAILS - EXECUTED_SEQ_ID | Sequence Identification Number | |
311 | ![]() |
MSR_S_SCR_TRC_DETAILS - EXECUTED_STEP_ID | Step ID | |
312 | ![]() |
MSR_S_SCR_TRC_DETAILS - FU_CODE | Follow-Up Activity Code | |
313 | ![]() |
MSR_S_SCR_TRC_DETAILS - FU_CODE_TEXT | Follow-Up Activity Description | |
314 | ![]() |
MSR_S_SCR_TRC_DETAILS - INSPECTION_CODE | Inspection Code | |
315 | ![]() |
MSR_S_SCR_TRC_DETAILS - INSPECTION_TEXT | Description of Inspection Decision Code | |
316 | ![]() |
MSR_S_SCR_TRC_DETAILS - KUNNR | Customer Number | |
317 | ![]() |
MSR_S_SCR_TRC_DETAILS - KUNNR_NAME | Name 1 | |
318 | ![]() |
MSR_S_SCR_TRC_DETAILS - LIFNR | Vendor's account number | |
319 | ![]() |
MSR_S_SCR_TRC_DETAILS - LIFNR_NAME | Name 1 | |
320 | ![]() |
MSR_S_SCR_TRC_DETAILS - MATNR | Material Number | |
321 | ![]() |
MSR_S_SCR_TRC_DETAILS - MATXT | Short Text | |
322 | ![]() |
MSR_S_SCR_TRC_DETAILS - MORE_PLANTS | Processing Status | |
323 | ![]() |
MSR_S_SCR_TRC_DETAILS - NODE | ALV Tree Control: Node Key | |
324 | ![]() |
MSR_S_SCR_TRC_DETAILS - NODE_TEXT | ALV Control: Cell Content | |
325 | ![]() |
MSR_S_SCR_TRC_DETAILS - PARENT_NODE | ALV Tree Control: Node Key | |
326 | ![]() |
MSR_S_SCR_TRC_DETAILS - REFUND_CODE | Returns Refund Code | |
327 | ![]() |
MSR_S_SCR_TRC_DETAILS - REFUND_CODE_TEXT | Refund Code Description | |
328 | ![]() |
MSR_S_SCR_TRC_DETAILS - REFUND_CONTROL | Refund Control | |
329 | ![]() |
MSR_S_SCR_TRC_DETAILS - REFUND_CONTROL_TEXT | Refund Control Description | |
330 | ![]() |
MSR_S_SCR_TRC_DETAILS - RESWK | Supplying (issuing) plant in case of stock transport order | |
331 | ![]() |
MSR_S_SCR_TRC_DETAILS - RESWK_NAME | Name 2 | |
332 | ![]() |
MSR_S_SCR_TRC_DETAILS - RETURN_REASON | Return Reason | |
333 | ![]() |
MSR_S_SCR_TRC_DETAILS - RETURN_REASON_TEXT | Return Reason Description | |
334 | ![]() |
MSR_S_SCR_TRC_DETAILS - UDATE | Change Date | |
335 | ![]() |
MSR_S_SCR_TRC_DETAILS - WERKS | Plant | |
336 | ![]() |
MSR_S_SCR_TRC_DETAILS - WERKS_NAME | Name | |
337 | ![]() |
MSR_S_TRC_HEAD - CHANGED_BY | Name of Person Who Changed Object | |
338 | ![]() |
MSR_S_TRC_HEAD - CHANGED_ON | Change Date | |
339 | ![]() |
MSR_S_TRC_HEAD - CREATED_BY | Name of Person who Created the Object | |
340 | ![]() |
MSR_S_TRC_HEAD - CREATED_ON | Creation Date | |
341 | ![]() |
MSR_S_TRC_HEAD - DOC_NR | Document Number | |
342 | ![]() |
MSR_S_TRC_HEAD - DOC_TYPE | Document Type | |
343 | ![]() |
MSR_S_TRC_HEAD - MSR_ID | Process Identification Number | |
344 | ![]() |
MSR_S_TRC_HEAD_MM - BSART | Order Type (Purchasing) | |
345 | ![]() |
MSR_S_TRC_HEAD_MM - EBELN | Purchasing Document Number | |
346 | ![]() |
MSR_S_TRC_HEAD_MM - EKGRP | Purchasing group | |
347 | ![]() |
MSR_S_TRC_HEAD_MM - EKORG | Purchasing organization | |
348 | ![]() |
MSR_S_TRC_HEAD_MM - LIFNR | Vendor's account number | |
349 | ![]() |
MSR_S_TRC_HEAD_MM - LIFNR_NAME | Name 1 | |
350 | ![]() |
MSR_S_TRC_HEAD_MM - RESWK | Supplying (issuing) plant in case of stock transport order | |
351 | ![]() |
MSR_S_TRC_HEAD_MM - RESWK_NAME | Name | |
352 | ![]() |
MSR_S_TRC_HEAD_MM - START_DOC_NR | Document Number | |
353 | ![]() |
MSR_S_TRC_HEAD_MM - START_DOC_TYPE | Document Type | |
354 | ![]() |
MSR_S_TRC_HEAD_MM - START_KUNNR | Customer Number | |
355 | ![]() |
MSR_S_TRC_HEAD_SD - AUART | Sales Document Type | |
356 | ![]() |
MSR_S_TRC_HEAD_SD - KUNNR | Customer Number | |
357 | ![]() |
MSR_S_TRC_HEAD_SD - KUNNR_NAME | Name 1 | |
358 | ![]() |
MSR_S_TRC_HEAD_SD - SPART | Division | |
359 | ![]() |
MSR_S_TRC_HEAD_SD - VBELN | Sales Document | |
360 | ![]() |
MSR_S_TRC_HEAD_SD - VKBUR | Sales office | |
361 | ![]() |
MSR_S_TRC_HEAD_SD - VKGRP | Sales group | |
362 | ![]() |
MSR_S_TRC_HEAD_SD - VKORG | Sales Organization | |
363 | ![]() |
MSR_S_TRC_HEAD_SD - VTWEG | Distribution Channel | |
364 | ![]() |
MSR_S_TRC_ITEM - COMPLETE | Completed | |
365 | ![]() |
MSR_S_TRC_ITEM - DOC_ITEM | Document Item | |
366 | ![]() |
MSR_S_TRC_ITEM - DOC_NR | Document Number | |
367 | ![]() |
MSR_S_TRC_ITEM - DOC_STATUS | Status of Document Item | |
368 | ![]() |
MSR_S_TRC_ITEM - DOC_STATUS_TEXT | Status of Document Item | |
369 | ![]() |
MSR_S_TRC_ITEM - DOC_TYPE | Document Type | |
370 | ![]() |
MSR_S_TRC_ITEM - FU_CODE | Follow-Up Activity Code | |
371 | ![]() |
MSR_S_TRC_ITEM - FU_CODE_TEXT | Follow-Up Activity Description | |
372 | ![]() |
MSR_S_TRC_ITEM - ITEM | Item Number | |
373 | ![]() |
MSR_S_TRC_ITEM - MATNR | Material Number | |
374 | ![]() |
MSR_S_TRC_ITEM - MATNR_TEXT | Material description | |
375 | ![]() |
MSR_S_TRC_ITEM - MSR_ID | Process Identification Number | |
376 | ![]() |
MSR_S_TRC_ITEM - QUANTITY | Return Quantity in Base UoM | |
377 | ![]() |
MSR_S_TRC_ITEM - REFUND_CONTROL | Refund Control | |
378 | ![]() |
MSR_S_TRC_ITEM - REFUND_CONTROL_TEXT | Refund Control Description | |
379 | ![]() |
MSR_S_TRC_ITEM - REF_DOCUMENT | Edited Reference Document | |
380 | ![]() |
MSR_S_TRC_ITEM - REF_DOC_ITEM | Reference Document Item | |
381 | ![]() |
MSR_S_TRC_ITEM - REF_DOC_NR | Reference Document Number | |
382 | ![]() |
MSR_S_TRC_ITEM - REF_DOC_TYPE | Reference Document Type | |
383 | ![]() |
MSR_S_TRC_ITEM - UNIT | Base Unit of Measure | |
384 | ![]() |
MSR_S_TRC_ITEM - UNIT_TEXT | Unit of Measurement Text (Maximum 10 Characters) | |
385 | ![]() |
MSR_S_TRC_ITEM - WERKS | Plant | |
386 | ![]() |
MSR_S_TRC_ITEM - WERKS_NAME | Name | |
387 | ![]() |
MSR_S_TRC_ITEM_MM - BSGRU | Reason for Ordering | |
388 | ![]() |
MSR_S_TRC_ITEM_MM - BSGRU_TEXT | Return Reason Description | |
389 | ![]() |
MSR_S_TRC_ITEM_MM - EBELN | Purchasing Document Number | |
390 | ![]() |
MSR_S_TRC_ITEM_MM - EBELP | Item Number of Purchasing Document | |
391 | ![]() |
MSR_S_TRC_ITEM_MM - LIFNR | Vendor's account number | |
392 | ![]() |
MSR_S_TRC_ITEM_MM - LIFNR_NAME | Name 1 | |
393 | ![]() |
MSR_S_TRC_ITEM_MM - MSR_VRMA_NR | Vendor RMA Number | |
394 | ![]() |
MSR_S_TRC_ITEM_MM - RESWK | Supplying (issuing) plant in case of stock transport order | |
395 | ![]() |
MSR_S_TRC_ITEM_MM - RESWK_NAME | Name | |
396 | ![]() |
MSR_S_TRC_ITEM_MM - START_DOC_NR | Document Number | |
397 | ![]() |
MSR_S_TRC_ITEM_MM - START_DOC_TYPE | Document Type | |
398 | ![]() |
MSR_S_TRC_ITEM_MM - START_ITEM | Item number of the SD document | |
399 | ![]() |
MSR_S_TRC_ITEM_SD - CRM_LOGSYS | CRM Logical System | |
400 | ![]() |
MSR_S_TRC_ITEM_SD - CRM_OBJ_GUID | CRM Object GUID | |
401 | ![]() |
MSR_S_TRC_ITEM_SD - CRM_OBJ_ID | CRM Object ID | |
402 | ![]() |
MSR_S_TRC_ITEM_SD - CRM_OBJ_TYPE | CRM Object Type | |
403 | ![]() |
MSR_S_TRC_ITEM_SD - CUST_INSP_CODE | Customer Inspection Code | |
404 | ![]() |
MSR_S_TRC_ITEM_SD - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | |
405 | ![]() |
MSR_S_TRC_ITEM_SD - KUNNR | Customer Number | |
406 | ![]() |
MSR_S_TRC_ITEM_SD - KUNNR_NAME | Name 1 | |
407 | ![]() |
MSR_S_TRC_ITEM_SD - MSR_CRMA_NR | Customer RMA Number | |
408 | ![]() |
MSR_S_TRC_ITEM_SD - NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
409 | ![]() |
MSR_S_TRC_ITEM_SD - NFU_CODE_TEXT | Follow-Up Activity Description | |
410 | ![]() |
MSR_S_TRC_ITEM_SD - POSNR | Sales Document Item | |
411 | ![]() |
MSR_S_TRC_ITEM_SD - RETURNS_REASON_TEXT | Return Reason Description | |
412 | ![]() |
MSR_S_TRC_ITEM_SD - RETURN_REASON | Return Reason | |
413 | ![]() |
MSR_S_TRC_ITEM_SD - VBELN | Sales Document | |
414 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
415 | ![]() |
MSR_V_CHAIN - FU_CODE | Follow-Up Activity Code | |
416 | ![]() |
RFC_SPAGPA - PARID | Set/Get parameter ID | |
417 | ![]() |
RFC_SPAGPA - PARVAL | RFC_SPAGPA-PARVAL | |
418 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
419 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
420 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
421 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
422 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
423 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
424 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
425 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
426 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
427 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
428 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
429 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
430 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
431 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
432 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
433 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
434 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
435 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
436 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
437 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
438 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
439 | ![]() |
TBSGT - BEZEI | Description | |
440 | ![]() |
TBSGT - BSGRU | Reason for Ordering | |
441 | ![]() |
TBSGT - SPRAS | Language Key | |
442 | ![]() |
VBAK - AUART | Sales Document Type | |
443 | ![]() |
VBAK - SPART | Division | |
444 | ![]() |
VBAK - VKBUR | Sales office | |
445 | ![]() |
VBAK - VKGRP | Sales group | |
446 | ![]() |
VBAK - VKORG | Sales Organization | |
447 | ![]() |
VBAK - VTWEG | Distribution Channel | |
448 | ![]() |
VBAP - MSR_RET_REASON | Return Reason | |
449 | ![]() |
VBAP - MSR_RET_REASON | Return Reason |