Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 2 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 3 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 4 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 5 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 6 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 7 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 8 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 9 | MSR_S_REP_LFU_ITEM_BASIC - INSPEC_NUMB | Inspection Outcome number | ||
| 10 | MSR_S_REP_LFU_ITEM_BASIC - KDAUF | Returns Order | ||
| 11 | MSR_S_REP_LFU_ITEM_BASIC - KDAUF | Returns Order | ||
| 12 | MSR_S_REP_LFU_ITEM_BASIC - KDPOS | Returns Order Item | ||
| 13 | MSR_S_REP_LFU_ITEM_BASIC - KDPOS | Returns Order Item | ||
| 14 | MSR_S_REP_LFU_ITEM_BASIC - LFIMG | Inbound Delivery Quantity for a Vendor Replacement Material | ||
| 15 | MSR_S_REP_LFU_ITEM_BASIC - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | ||
| 16 | MSR_S_REP_LFU_ITEM_BASIC - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | ||
| 17 | MSR_S_REP_LFU_ITEM_BASIC - MEINS | Base Unit of Measure | ||
| 18 | MSR_S_REP_LFU_ITEM_BASIC - MEINS | Base Unit of Measure | ||
| 19 | MSR_S_REP_LFU_ITEM_BASIC - MEINS | Base Unit of Measure | ||
| 20 | MSR_S_REP_LFU_ITEM_BASIC - MEINS | Base Unit of Measure | ||
| 21 | MSR_S_REP_LFU_ITEM_BASIC - MSR_SPLIT_ID | Split Identification Number | ||
| 22 | MSR_S_REP_LFU_ITEM_BASIC - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 23 | MSR_S_REP_LFU_ITEM_BASIC - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 24 | MSR_S_REP_LFU_ITEM_BASIC - REF_DOC_NR | Document Number | ||
| 25 | MSR_S_REP_LFU_ITEM_BASIC - RPO_MATNR | Material Number | ||
| 26 | MSR_S_REP_LFU_ITEM_BASIC - RPO_VENDOR | Vendor's account number | ||
| 27 | MSR_S_REP_LFU_ITEM_BASIC - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | ||
| 28 | MSR_S_REP_LFU_ITEM_BASIC - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | ||
| 29 | MSR_S_REP_LFU_ITEM_BASIC - VRKME | Sales unit | ||
| 30 | MSR_S_REP_LFU_ITEM_BASIC - VRKME | Sales unit | ||
| 31 | MSR_S_REP_LFU_ITEM_BASIC - VRKME | Sales unit | ||
| 32 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 33 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 34 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 35 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 36 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 37 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 38 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 39 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 40 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 41 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_ITEM | Delivery Item | ||
| 42 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 43 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 44 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 45 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 46 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 47 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 48 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 49 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 50 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 51 | MSR_S_REP_LFU_ITEM_DETAIL - DELIV_NUMB | Delivery | ||
| 52 | MSR_S_REP_LFU_ITEM_DETAIL - FUP_BLOCK | Block for Follow-Up Activities | ||
| 53 | MSR_S_REP_LFU_ITEM_DETAIL - FUP_BLOCK | Block for Follow-Up Activities | ||
| 54 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE | Follow-Up Activity Code | ||
| 55 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE | Follow-Up Activity Code | ||
| 56 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE | Follow-Up Activity Code | ||
| 57 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE | Follow-Up Activity Code | ||
| 58 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE_DESC | Follow-Up Activity Description | ||
| 59 | MSR_S_REP_LFU_ITEM_DETAIL - FU_CODE_DESC | Follow-Up Activity Description | ||
| 60 | MSR_S_REP_LFU_ITEM_DETAIL - GENERATED_ITEM | Checkbox | ||
| 61 | MSR_S_REP_LFU_ITEM_DETAIL - GENERATED_ITEM | Checkbox | ||
| 62 | MSR_S_REP_LFU_ITEM_DETAIL - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 63 | MSR_S_REP_LFU_ITEM_DETAIL - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 64 | MSR_S_REP_LFU_ITEM_DETAIL - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 65 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 66 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 67 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 68 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 69 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 70 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 71 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 72 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 73 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | ||
| 74 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 75 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 76 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 77 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 78 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 79 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 80 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 81 | MSR_S_REP_LFU_ITEM_DETAIL - INSPEC_NUMB | Inspection Outcome number | ||
| 82 | MSR_S_REP_LFU_ITEM_DETAIL - INSP_CANCELLED | Inspection Cancelled | ||
| 83 | MSR_S_REP_LFU_ITEM_DETAIL - KDAUF | Returns Order | ||
| 84 | MSR_S_REP_LFU_ITEM_DETAIL - KDAUF | Returns Order | ||
| 85 | MSR_S_REP_LFU_ITEM_DETAIL - KDPOS | Returns Order Item | ||
| 86 | MSR_S_REP_LFU_ITEM_DETAIL - KDPOS | Returns Order Item | ||
| 87 | MSR_S_REP_LFU_ITEM_DETAIL - LFIMG | Inbound Delivery Quantity for a Vendor Replacement Material | ||
| 88 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_DATE | Release Date of Logistical Follow-Up | ||
| 89 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 90 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 91 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 92 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 93 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 94 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 95 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 96 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 97 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 98 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 99 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 100 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 101 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 102 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 103 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 104 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 105 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 106 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 107 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 108 | MSR_S_REP_LFU_ITEM_DETAIL - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 109 | MSR_S_REP_LFU_ITEM_DETAIL - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | ||
| 110 | MSR_S_REP_LFU_ITEM_DETAIL - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | ||
| 111 | MSR_S_REP_LFU_ITEM_DETAIL - LGORT | Storage location | ||
| 112 | MSR_S_REP_LFU_ITEM_DETAIL - MEINS | Base Unit of Measure | ||
| 113 | MSR_S_REP_LFU_ITEM_DETAIL - MEINS | Base Unit of Measure | ||
| 114 | MSR_S_REP_LFU_ITEM_DETAIL - MEINS | Base Unit of Measure | ||
| 115 | MSR_S_REP_LFU_ITEM_DETAIL - MEINS | Base Unit of Measure | ||
| 116 | MSR_S_REP_LFU_ITEM_DETAIL - MSR_SPLIT_ID | Split Identification Number | ||
| 117 | MSR_S_REP_LFU_ITEM_DETAIL - MULTIPLE_PLANTS | Checkbox | ||
| 118 | MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT | Next Plant | ||
| 119 | MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT | Next Plant | ||
| 120 | MSR_S_REP_LFU_ITEM_DETAIL - NEXT_PLANT_NAME | Name | ||
| 121 | MSR_S_REP_LFU_ITEM_DETAIL - PUBLSTATUS | Publishing Status | ||
| 122 | MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 123 | MSR_S_REP_LFU_ITEM_DETAIL - RECEIVED_MATNR | Replacement Material Received from Vendor | ||
| 124 | MSR_S_REP_LFU_ITEM_DETAIL - REF_DOC_NR | Document Number | ||
| 125 | MSR_S_REP_LFU_ITEM_DETAIL - RPO_MATNR | Material Number | ||
| 126 | MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR | Vendor's account number | ||
| 127 | MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | ||
| 128 | MSR_S_REP_LFU_ITEM_DETAIL - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | ||
| 129 | MSR_S_REP_LFU_ITEM_DETAIL - TRANSSHIPMENT | Transshipment Plant | ||
| 130 | MSR_S_REP_LFU_ITEM_DETAIL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 131 | MSR_S_REP_LFU_ITEM_DETAIL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 132 | MSR_S_REP_LFU_ITEM_DETAIL - UPDKZ | Update Update | ||
| 133 | MSR_S_REP_LFU_ITEM_DETAIL - UPDKZ | Update Update | ||
| 134 | MSR_S_REP_LFU_ITEM_DETAIL - UPDKZ | Update Update | ||
| 135 | MSR_S_REP_LFU_ITEM_DETAIL - UPDKZ | Update Update | ||
| 136 | MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | ||
| 137 | MSR_S_REP_LFU_ITEM_DETAIL - VENDOR | Vendor's account number | ||
| 138 | MSR_S_REP_LFU_ITEM_DETAIL - VENDOR_ADRNR | Number of delivery address | ||
| 139 | MSR_S_REP_LFU_ITEM_DETAIL - VRKME | Sales unit | ||
| 140 | MSR_S_REP_LFU_ITEM_DETAIL - VRKME | Sales unit | ||
| 141 | MSR_S_REP_LFU_ITEM_DETAIL - VRKME | Sales unit | ||
| 142 | MSR_S_REP_LFU_ITEM_DETAIL - WERKS | Plant | ||
| 143 | MSR_S_REP_LFU_ITEM_DETAIL - WERKS | Plant | ||
| 144 | MSR_S_REP_LFU_ITEM_LFU - FUP_BLOCK | Block for Follow-Up Activities | ||
| 145 | MSR_S_REP_LFU_ITEM_LFU - FUP_BLOCK | Block for Follow-Up Activities | ||
| 146 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | ||
| 147 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | ||
| 148 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | ||
| 149 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE | Follow-Up Activity Code | ||
| 150 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE_DESC | Follow-Up Activity Description | ||
| 151 | MSR_S_REP_LFU_ITEM_LFU - FU_CODE_DESC | Follow-Up Activity Description | ||
| 152 | MSR_S_REP_LFU_ITEM_LFU - GENERATED_ITEM | Checkbox | ||
| 153 | MSR_S_REP_LFU_ITEM_LFU - GENERATED_ITEM | Checkbox | ||
| 154 | MSR_S_REP_LFU_ITEM_LFU - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 155 | MSR_S_REP_LFU_ITEM_LFU - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 156 | MSR_S_REP_LFU_ITEM_LFU - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 157 | MSR_S_REP_LFU_ITEM_LFU - INSP_CANCELLED | Inspection Cancelled | ||
| 158 | MSR_S_REP_LFU_ITEM_LFU - LFU_DATE | Release Date of Logistical Follow-Up | ||
| 159 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 160 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 161 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 162 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 163 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN | Quantity for Logistical Follow-Up Processing | ||
| 164 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 165 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 166 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 167 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 168 | MSR_S_REP_LFU_ITEM_LFU - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | ||
| 169 | MSR_S_REP_LFU_ITEM_LFU - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 170 | MSR_S_REP_LFU_ITEM_LFU - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 171 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 172 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 173 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 174 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT | Unit of Measure for Vendor Replacement Material | ||
| 175 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 176 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 177 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 178 | MSR_S_REP_LFU_ITEM_LFU - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | ||
| 179 | MSR_S_REP_LFU_ITEM_LFU - LGORT | Storage location | ||
| 180 | MSR_S_REP_LFU_ITEM_LFU - MULTIPLE_PLANTS | Checkbox | ||
| 181 | MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT | Next Plant | ||
| 182 | MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT | Next Plant | ||
| 183 | MSR_S_REP_LFU_ITEM_LFU - NEXT_PLANT_NAME | Name | ||
| 184 | MSR_S_REP_LFU_ITEM_LFU - PUBLSTATUS | Publishing Status | ||
| 185 | MSR_S_REP_LFU_ITEM_LFU - TRANSSHIPMENT | Transshipment Plant | ||
| 186 | MSR_S_REP_LFU_ITEM_LFU - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 187 | MSR_S_REP_LFU_ITEM_LFU - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 188 | MSR_S_REP_LFU_ITEM_LFU - UPDKZ | Update Update | ||
| 189 | MSR_S_REP_LFU_ITEM_LFU - UPDKZ | Update Update | ||
| 190 | MSR_S_REP_LFU_ITEM_LFU - UPDKZ | Update Update | ||
| 191 | MSR_S_REP_LFU_ITEM_LFU - UPDKZ | Update Update | ||
| 192 | MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | ||
| 193 | MSR_S_REP_LFU_ITEM_LFU - VENDOR | Vendor's account number | ||
| 194 | MSR_S_REP_LFU_ITEM_LFU - VENDOR_ADRNR | Number of delivery address | ||
| 195 | MSR_S_REP_LFU_ITEM_LFU - WERKS | Plant | ||
| 196 | MSR_S_REP_LFU_ITEM_LFU - WERKS | Plant | ||
| 197 | MSR_S_REP_LFU_TREE - DELIV_ITEM | Delivery Item | ||
| 198 | MSR_S_REP_LFU_TREE - DELIV_ITEM | Delivery Item | ||
| 199 | MSR_S_REP_LFU_TREE - DELIV_ITEM | Delivery Item | ||
| 200 | MSR_S_REP_LFU_TREE - DELIV_NUMB | Delivery | ||
| 201 | MSR_S_REP_LFU_TREE - DELIV_NUMB | Delivery | ||
| 202 | MSR_S_REP_LFU_TREE - DELIV_NUMB | Delivery | ||
| 203 | MSR_S_REP_LFU_TREE - DELIV_NUMB | Delivery | ||
| 204 | MSR_S_REP_LFU_TREE - DELIV_NUMB | Delivery | ||
| 205 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 206 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 207 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 208 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 209 | MSR_S_REP_LFU_WORKLIST - DELIV_ITEM | Delivery Item | ||
| 210 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 211 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 212 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 213 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 214 | MSR_S_REP_LFU_WORKLIST - DELIV_NUMB | Delivery | ||
| 215 | MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | ||
| 216 | MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | ||
| 217 | MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | ||
| 218 | MSR_S_REP_LFU_WORKLIST - LFUTAB | MSR_S_REP_LFU_WORKLIST-LFUTAB | ||
| 219 | MSR_S_REP_LFU_WORKLIST - MSR_SPLIT_ID | Split Identification Number | ||
| 220 | MSR_S_REP_LOCKED_REP_ITEM - EBELN | Purchasing Document Number | ||
| 221 | MSR_S_REP_LOCKED_REP_ITEM - EBELP | Item Number of Purchasing Document | ||
| 222 | MSR_S_REP_LOCKED_RPO - EBELN | Purchasing Document Number | ||
| 223 | MSR_S_REP_LOCKED_RPO - REPLACE_ITEMS | MSR_S_REP_LOCKED_RPO-REPLACE_ITEMS | ||
| 224 | MSR_S_REP_WORKLIST - EBELN | Purchasing Document Number | ||
| 225 | MSR_S_REP_WORKLIST - ITEMTAB | MSR_S_REP_WORKLIST-ITEMTAB | ||
| 226 | MSR_S_REP_WORKLIST - LIFNR | Vendor's account number | ||
| 227 | MSR_S_REP_WORKLIST_HEAD - EBELN | Purchasing Document Number | ||
| 228 | MSR_S_REP_WORKLIST_HEAD - LIFNR | Vendor's account number | ||
| 229 | MSR_S_RPO - BUKRS | Company Code | ||
| 230 | MSR_S_RPO - EBELN | Purchasing Document Number | ||
| 231 | MSR_S_RPO - EBELN | Purchasing Document Number | ||
| 232 | MSR_S_RPO - EBELN | Purchasing Document Number | ||
| 233 | MSR_S_RPO - EBELN | Purchasing Document Number | ||
| 234 | MSR_S_RPO - EKORG | Purchasing organization | ||
| 235 | MSR_S_RPO - LIFNR | Vendor's account number | ||
| 236 | MSR_S_RPO - RPO_ACCOUNTING | MSR_S_RPO-RPO_ACCOUNTING | ||
| 237 | MSR_S_RPO - RPO_ACCOUNTING | MSR_S_RPO-RPO_ACCOUNTING | ||
| 238 | MSR_S_RPO - RPO_ITEM | MSR_S_RPO-RPO_ITEM | ||
| 239 | MSR_S_RPO - RPO_ITEM | MSR_S_RPO-RPO_ITEM | ||
| 240 | MSR_S_RPO - RPO_ITEM | MSR_S_RPO-RPO_ITEM | ||
| 241 | MSR_S_RPO_COMPENSATION - EBELN | Purchasing Document Number | ||
| 242 | MSR_S_RPO_COMPENSATION - EBELP | Item Number of Purchasing Document | ||
| 243 | MSR_S_RPO_COMPENSATION - REPLACEABLE | Quantity of a Replacement Material from Vendor | ||
| 244 | MSR_S_RPO_COMPENSATION - REPLACED | Quantity of a Replacement Material from Vendor | ||
| 245 | MSR_S_RPO_COMPENSATION - REP_LMEIN | Unit of Measurement of Replaced Quantity | ||
| 246 | MSR_S_RPO_EKET - CHARG | Batch Number | ||
| 247 | MSR_S_RPO_EKET - EINDT | Item delivery date | ||
| 248 | MSR_S_RPO_EKET - LICHA | Vendor Batch Number | ||
| 249 | MSR_S_RPO_EKET - MENGE | Scheduled Quantity | ||
| 250 | MSR_S_RPO_EKET - WEMNG | Quantity of goods received | ||
| 251 | MSR_S_RPO_EKKN - EBELN | Purchasing Document Number | ||
| 252 | MSR_S_RPO_EKKN - EBELP | Item Number of Purchasing Document | ||
| 253 | MSR_S_RPO_EKKN - VBELN | Sales and Distribution Document Number | ||
| 254 | MSR_S_RPO_EKKN - VBELP | Sales Document Item | ||
| 255 | MSR_S_RPO_EKKN - VETEN | Schedule line | ||
| 256 | MSR_S_RPO_EKKO - BUKRS | Company Code | ||
| 257 | MSR_S_RPO_EKKO - EBELN | Purchasing Document Number | ||
| 258 | MSR_S_RPO_EKKO - EBELN | Purchasing Document Number | ||
| 259 | MSR_S_RPO_EKKO - EBELN | Purchasing Document Number | ||
| 260 | MSR_S_RPO_EKKO - EBELN | Purchasing Document Number | ||
| 261 | MSR_S_RPO_EKKO - EKORG | Purchasing organization | ||
| 262 | MSR_S_RPO_EKKO - LIFNR | Vendor's account number | ||
| 263 | MSR_S_RPO_EKPO - EBELN | Purchasing Document Number | ||
| 264 | MSR_S_RPO_EKPO - EBELN | Purchasing Document Number | ||
| 265 | MSR_S_RPO_EKPO - EBELP | Item Number of Purchasing Document | ||
| 266 | MSR_S_RPO_EKPO - EBELP | Item Number of Purchasing Document | ||
| 267 | MSR_S_RPO_EKPO - EBELP | Item Number of Purchasing Document | ||
| 268 | MSR_S_RPO_EKPO - INSMK | Stock Type | ||
| 269 | MSR_S_RPO_EKPO - LGORT | Storage location | ||
| 270 | MSR_S_RPO_EKPO - LMEIN | Base Unit of Measure | ||
| 271 | MSR_S_RPO_EKPO - MATNR | Material Number | ||
| 272 | MSR_S_RPO_EKPO - MEINS | Order unit | ||
| 273 | MSR_S_RPO_EKPO - MENGE | Purchase Order Quantity | ||
| 274 | MSR_S_RPO_EKPO - PSTYP | Item category in purchasing document | ||
| 275 | MSR_S_RPO_EKPO - RPO_SCHEDULES | MSR_S_RPO_EKPO-RPO_SCHEDULES | ||
| 276 | MSR_S_RPO_EKPO - RPO_SCHEDULES | MSR_S_RPO_EKPO-RPO_SCHEDULES | ||
| 277 | MSR_S_RPO_EKPO - TXZ01 | Short Text | ||
| 278 | MSR_S_RPO_EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 279 | MSR_S_RPO_EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 280 | MSR_S_RPO_EKPO - WERKS | Plant | ||
| 281 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 282 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 283 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 284 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 285 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 286 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 287 | MSR_V_CODE - FU_CODE | Follow-Up Activity Code | ||
| 288 | MT06E - XCHPF | Batch management requirement indicator | ||
| 289 | MTCOM - CHARG | Batch Number | ||
| 290 | MTCOM - KENNG | View ID | ||
| 291 | MTCOM - KENNG | View ID | ||
| 292 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 293 | MTCOM - LGORT | Storage location | ||
| 294 | MTCOM - MATNR | Material Number | ||
| 295 | MTCOM - MATNR | Material Number | ||
| 296 | MTCOM - PSTAT | Maintenance status | ||
| 297 | MTCOM - SPRAS | Language Key | ||
| 298 | MTCOM - WERKS | Plant | ||
| 299 | MTCOM - WERKS | Plant | ||
| 300 | MTCOR - RMCH1 | Return code for table MCH1 | ||
| 301 | MTCOR - RMCHA | Return code for Table MCHA | ||
| 302 | RMMME - MEINH | Unit of Measure for Display | ||
| 303 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 304 | SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | ||
| 305 | SEQG3 - GUSETXT | Cumulative Counter for Lock Entry /Dialog | ||
| 306 | SEQG3 - GUSEVBT | Cumulative Counter for Lock Entry / Update Task | ||
| 307 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 308 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 309 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 310 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 311 | SYST - MSGID | ABAP System Field: Message ID | ||
| 312 | SYST - MSGID | ABAP System Field: Message ID | ||
| 313 | SYST - MSGID | ABAP System Field: Message ID | ||
| 314 | SYST - MSGID | ABAP System Field: Message ID | ||
| 315 | SYST - MSGID | ABAP System Field: Message ID | ||
| 316 | SYST - MSGID | ABAP System Field: Message ID | ||
| 317 | SYST - MSGID | ABAP System Field: Message ID | ||
| 318 | SYST - MSGID | ABAP System Field: Message ID | ||
| 319 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 320 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 321 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 322 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 323 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 324 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 325 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 326 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 327 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 328 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 329 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 330 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 331 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 332 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 333 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 334 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 335 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 336 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 337 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 338 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 339 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 340 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 341 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 342 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 343 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 344 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 359 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 360 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 361 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 362 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 363 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 364 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 365 | T001 - BUKRS | Company Code | ||
| 366 | T001 - BUTXT | Name of Company Code or Company | ||
| 367 | T001L - LGOBE | Description of Storage Location | ||
| 368 | T001W - NAME1 | Name | ||
| 369 | T024 - EKGRP | Purchasing group | ||
| 370 | T024 - EKGRP | Purchasing group | ||
| 371 | T024 - EKNAM | Description of purchasing group | ||
| 372 | T024E - EKORG | Purchasing organization | ||
| 373 | T024E - EKOTX | Description of purchasing organization | ||
| 374 | T160 - VORGA | Transaction/event | ||
| 375 | VBPA - ADRNR | Address | ||
| 376 | VBPA - PARVW | Partner Role | ||
| 377 | VBPA - VBELN | Sales and Distribution Document Number |