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 |