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