Data Element list used by SAP ABAP Class CL_MSR_VRM_DATA (Data provider class for replacement material hadling)
SAP ABAP Class
CL_MSR_VRM_DATA (Data provider class for replacement material hadling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRN2 | Number of delivery address | |
2 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
3 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
4 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
5 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
6 | ![]() |
AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
7 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
8 | ![]() |
BAPI_FLD | Field in parameter | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
14 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
16 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
17 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
18 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | ![]() |
BSART | Order Type (Purchasing) | |
20 | ![]() |
BSART | Order Type (Purchasing) | |
21 | ![]() |
BUKRS | Company Code | |
22 | ![]() |
BUKRS | Company Code | |
23 | ![]() |
BUTXT | Name of Company Code or Company | |
24 | ![]() |
CHAR3 | 3-Byte field | |
25 | ![]() |
CHAR40 | Character field of length 40 | |
26 | ![]() |
CHAR50 | Comment | |
27 | ![]() |
CHAR70 | Character field, length 70 | |
28 | ![]() |
CHAR70 | Character field, length 70 | |
29 | ![]() |
CHARG_D | Batch Number | |
30 | ![]() |
EBELN | Purchasing Document Number | |
31 | ![]() |
EBELN | Purchasing Document Number | |
32 | ![]() |
EBELN | Purchasing Document Number | |
33 | ![]() |
EBELN | Purchasing Document Number | |
34 | ![]() |
EBELN | Purchasing Document Number | |
35 | ![]() |
EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKGRP | Purchasing group | |
39 | ![]() |
EKGRP | Purchasing group | |
40 | ![]() |
EKNAM | Description of purchasing group | |
41 | ![]() |
EKORG | Purchasing organization | |
42 | ![]() |
EKORG | Purchasing organization | |
43 | ![]() |
EKOTX | Description of purchasing organization | |
44 | ![]() |
ELIFN | Vendor's account number | |
45 | ![]() |
ELIFN | Vendor's account number | |
46 | ![]() |
ENQMODE | Lock mode | |
47 | ![]() |
ERDAT | Date on which the record was created | |
48 | ![]() |
ERNAM | Name of Person who Created the Object | |
49 | ![]() |
EWERK | Plant | |
50 | ![]() |
GJAHR | Fiscal Year | |
51 | ![]() |
INT4 | Natural number | |
52 | ![]() |
KZDCH | Indicator: definition of batch management level | |
53 | ![]() |
LGOBE | Description of Storage Location | |
54 | ![]() |
LGORT_D | Storage location | |
55 | ![]() |
MATNR | Material Number | |
56 | ![]() |
MSR_DOC_ITEM | Document Item | |
57 | ![]() |
MSR_DOC_ITEM | Document Item | |
58 | ![]() |
MSR_DOC_ITEM | Document Item | |
59 | ![]() |
MSR_DOC_NR | Document Number | |
60 | ![]() |
MSR_DOC_NR | Document Number | |
61 | ![]() |
MSR_DOC_NR | Document Number | |
62 | ![]() |
MSR_DOC_TYPE | Document Type | |
63 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
64 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
65 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
66 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
67 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
68 | ![]() |
MSR_QUANTITY | Return Quantity in Base UoM | |
69 | ![]() |
MSR_QUANTITY | Return Quantity in Base UoM | |
70 | ![]() |
MSR_REFUNDED_QTY | Refunded Quantity for RRD | |
71 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
72 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
73 | ![]() |
MSR_REP_ALREADY_REPLACED | Already Replaced Quantity for a Returns Purchase Order Item | |
74 | ![]() |
MSR_REP_REPLACE_MATNR | Replacement Material Received from Vendor | |
75 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
76 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
77 | ![]() |
NAME1 | Name | |
78 | ![]() |
NUM1 | Numeric 1-character | |
79 | ![]() |
PARVW | Partner Role | |
80 | ![]() |
POSNR | Item number of the SD document | |
81 | ![]() |
POSNR | Item number of the SD document | |
82 | ![]() |
POSNR_VL | Delivery Item | |
83 | ![]() |
POSNR_VL | Delivery Item | |
84 | ![]() |
SYMSGV | Message Variable | |
85 | ![]() |
SYMSGV | Message Variable | |
86 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
87 | ![]() |
TXZ01 | Short Text | |
88 | ![]() |
VBELN | Sales and Distribution Document Number | |
89 | ![]() |
VBELN | Sales and Distribution Document Number | |
90 | ![]() |
VBELN_VL | Delivery | |
91 | ![]() |
VBELN_VL | Delivery | |
92 | ![]() |
WEEMG | Quantity of goods received | |
93 | ![]() |
WERKS_D | Plant | |
94 | ![]() |
XFELD | Checkbox |