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 |
|---|---|---|---|---|
| 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 |