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 | ![]() |
/SPE/INSPECRESH - CHANGED_BY | Name of Person Who Changed Object | |
2 | ![]() |
/SPE/INSPECRESH - CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
3 | ![]() |
/SPE/INSPECRESH - CREATED_BY | Name of Person who Created the Object | |
4 | ![]() |
/SPE/INSPECRESH - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
5 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
6 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
7 | ![]() |
/SPE/INSPECRESH - INSPEC_NO | Inspection Outcome number | |
8 | ![]() |
/SPE/INSPECRESH - MATERIAL | Material Number | |
9 | ![]() |
/SPE/INSPECRESH - PLANT | Plant | |
10 | ![]() |
/SPE/INSPECRESH - REF_DOC | Document Number | |
11 | ![]() |
/SPE/INSPECRESH - STGE_LOC | Storage location | |
12 | ![]() |
/SPE/INSPECRESP - CREATED_BY_ITEM | Name of Person who Created the Object | |
13 | ![]() |
/SPE/INSPECRESP - CREATED_ON_ITEM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
14 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
15 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
16 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
17 | ![]() |
/SPE/INSPECRESP - INSPEC_NO | Inspection Outcome number | |
18 | ![]() |
/SPE/INSPECRESP - ITEM_NO | Inspection Item Number | |
19 | ![]() |
/SPE/INSPECRESP - ITEM_NO | Inspection Item Number | |
20 | ![]() |
/SPE/INSPECRESP - ITEM_NO | Inspection Item Number | |
21 | ![]() |
/SPE/INSPECRESP - LFU_DATE | Decision Date of Logistical Follow-Up | |
22 | ![]() |
/SPE/INSPECRESP - LFU_DATE | Decision Date of Logistical Follow-Up | |
23 | ![]() |
/SPE/INSPECRESP - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
24 | ![]() |
/SPE/INSPECRESP - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
25 | ![]() |
/SPE/INSPECRESP - MATERIAL_ACT | Material Number | |
26 | ![]() |
/SPE/INSPECRESP - QTY_SALES_UNIT | Inspected Quantity in Sales Unit of Measure | |
27 | ![]() |
/SPE/INSPECRESP - QUAN | Inspection Outcome: Inspected Quantity | |
28 | ![]() |
/SPE/INSPECRESP - SALES_UNIT | Sales unit | |
29 | ![]() |
/SPE/INSPECRESP - UNIT | Base Unit of Measure | |
30 | ![]() |
/SPE/INSPECRESP - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
31 | ![]() |
/SPE/INSPRES_ADM - CHANGED_BY | Name of Person Who Changed Object | |
32 | ![]() |
/SPE/INSPRES_ADM - CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
33 | ![]() |
/SPE/INSPRES_ADM - CREATED_BY | Name of Person who Created the Object | |
34 | ![]() |
/SPE/INSPRES_ADM - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
35 | ![]() |
/SPE/INSPRES_ADM_ITEM - CREATED_BY_ITEM | Name of Person who Created the Object | |
36 | ![]() |
/SPE/INSPRES_ADM_ITEM - CREATED_ON_ITEM | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
37 | ![]() |
BAL_S_COL - PROBCLASS1 | Application Log: Display: Color (1 .. 7) | |
38 | ![]() |
BAL_S_COL - PROBCLASS2 | Application Log: Display: Color (1 .. 7) | |
39 | ![]() |
BAL_S_COL - PROBCLASS3 | Application Log: Display: Color (1 .. 7) | |
40 | ![]() |
BAL_S_COL - PROBCLASS4 | Application Log: Display: Color (1 .. 7) | |
41 | ![]() |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
42 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
43 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
44 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
45 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
46 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
47 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
48 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
49 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
50 | ![]() |
BAL_S_PROF - COLORS | BAL_S_PROF-COLORS | |
51 | ![]() |
BAL_S_PROF - END_COL | Application Log: Dialog box coordinates | |
52 | ![]() |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
53 | ![]() |
BAL_S_PROF - POP_ADJST | Application Log: Adjust popup height | |
54 | ![]() |
BAL_S_PROF - START_COL | Application Log: Dialog box coordinates | |
55 | ![]() |
BAL_S_PROF - START_ROW | Application Log: Dialog box coordinates | |
56 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
57 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
58 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
59 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
60 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
61 | ![]() |
BAPIRET2 - ID | Message Class | |
62 | ![]() |
BAPIRET2 - ID | Message Class | |
63 | ![]() |
BAPIRET2 - ID | Message Class | |
64 | ![]() |
BAPIRET2 - ID | Message Class | |
65 | ![]() |
BAPIRET2 - ID | Message Class | |
66 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
67 | ![]() |
BAPIRET2 - MESSAGE | Message Text | |
68 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
69 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
70 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
71 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
72 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
73 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
74 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
75 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
76 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
77 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
78 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
79 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
80 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
81 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
82 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
83 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
84 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
85 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
86 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
87 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
88 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
89 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
90 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
91 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
92 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
93 | ![]() |
EKET - CHARG | Batch Number | |
94 | ![]() |
EKET - EINDT | Item delivery date | |
95 | ![]() |
EKET - EINDT | Item delivery date | |
96 | ![]() |
EKET - LICHA | Vendor Batch Number | |
97 | ![]() |
EKET - MENGE | Scheduled Quantity | |
98 | ![]() |
EKET - WEMNG | Quantity of goods received | |
99 | ![]() |
EKET - WEMNG | Quantity of goods received | |
100 | ![]() |
EKETDATA - CHARG | Batch Number | |
101 | ![]() |
EKETDATA - EINDT | Item delivery date | |
102 | ![]() |
EKETDATA - EINDT | Item delivery date | |
103 | ![]() |
EKETDATA - LICHA | Vendor Batch Number | |
104 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
105 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
106 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
107 | ![]() |
EKKN - EBELN | Purchasing Document Number | |
108 | ![]() |
EKKN - EBELP | Item Number of Purchasing Document | |
109 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
110 | ![]() |
EKKN - VBELP | Sales Document Item | |
111 | ![]() |
EKKN - VETEN | Schedule line | |
112 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
113 | ![]() |
EKKO - BSART | Purchasing Document Type | |
114 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
115 | ![]() |
EKKO - BUKRS | Company Code | |
116 | ![]() |
EKKO - BUKRS | Company Code | |
117 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
118 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
119 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
120 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
121 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
122 | ![]() |
EKKO - EKGRP | Purchasing Group | |
123 | ![]() |
EKKO - EKORG | Purchasing organization | |
124 | ![]() |
EKKO - EKORG | Purchasing organization | |
125 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
126 | ![]() |
EKKO - FRGGR | Release group | |
127 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
128 | ![]() |
EKKO - LIFNR | Vendor's account number | |
129 | ![]() |
EKKO - LIFNR | Vendor's account number | |
130 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
131 | ![]() |
EKKO - MEMORY | EKKO-MEMORY | |
132 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
133 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
134 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
135 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
136 | ![]() |
EKKODATA - BUKRS | Company Code | |
137 | ![]() |
EKKODATA - BUKRS | Company Code | |
138 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
139 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
140 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
141 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
142 | ![]() |
EKKODATA - FRGGR | Release group | |
143 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
144 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
145 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
146 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
147 | ![]() |
EKKODATA - MEMORY | EKKODATA-MEMORY | |
148 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
149 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
150 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
151 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
152 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
153 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
154 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
155 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
156 | ![]() |
EKPO - INSMK | Stock Type | |
157 | ![]() |
EKPO - LGORT | Storage location | |
158 | ![]() |
EKPO - LGORT | Storage location | |
159 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
160 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
161 | ![]() |
EKPO - MATNR | Material Number | |
162 | ![]() |
EKPO - MATNR | Material Number | |
163 | ![]() |
EKPO - MEINS | Order unit | |
164 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
165 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
166 | ![]() |
EKPO - TXZ01 | Short Text | |
167 | ![]() |
EKPO - TXZ01 | Short Text | |
168 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
169 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
170 | ![]() |
EKPO - WERKS | Plant | |
171 | ![]() |
EKPO - WERKS | Plant | |
172 | ![]() |
EKPODATA - INSMK | Stock Type | |
173 | ![]() |
EKPODATA - LGORT | Storage location | |
174 | ![]() |
EKPODATA - LGORT | Storage location | |
175 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
176 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
177 | ![]() |
EKPODATA - MATNR | Material Number | |
178 | ![]() |
EKPODATA - MATNR | Material Number | |
179 | ![]() |
EKPODATA - MEINS | Order unit | |
180 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
181 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
182 | ![]() |
EKPODATA - TXZ01 | Short Text | |
183 | ![]() |
EKPODATA - TXZ01 | Short Text | |
184 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
185 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
186 | ![]() |
EKPODATA - WERKS | Plant | |
187 | ![]() |
EKPODATA - WERKS | Plant | |
188 | ![]() |
KUPAV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
189 | ![]() |
KUPAV - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
190 | ![]() |
KUPAV - ADRNR | Address | |
191 | ![]() |
KUPAV - ADRNR | Address | |
192 | ![]() |
LFA1 - ADRNR | Address | |
193 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
194 | ![]() |
LFA1 - NAME1 | Name 1 | |
195 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
196 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
197 | ![]() |
LIPS - AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | |
198 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
199 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
200 | ![]() |
LIPS - LFIMG | Actual quantity delivered (in sales units) | |
201 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
202 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
203 | ![]() |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
204 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
205 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
206 | ![]() |
LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
207 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
208 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
209 | ![]() |
LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
210 | ![]() |
LVC_S_MSG1 - FIELDNAME | ALV control: Field name of internal table field | |
211 | ![]() |
LVC_S_MSG1 - MSGID | Message Class | |
212 | ![]() |
LVC_S_MSG1 - MSGNO | Message Number | |
213 | ![]() |
LVC_S_MSG1 - MSGTY | Message Type | |
214 | ![]() |
LVC_S_MSG1 - MSGV1 | Message Variable | |
215 | ![]() |
LVC_S_MSG1 - MSGV2 | Message Variable | |
216 | ![]() |
LVC_S_MSG1 - MSGV3 | Message Variable | |
217 | ![]() |
LVC_S_MSG1 - MSGV4 | Message Variable | |
218 | ![]() |
MAKT - MAKTX | Material description | |
219 | ![]() |
MSR_C_RPO_REPL - REP_PO_TYP | Order Type for Purchase Order with Replacement From Vendor | |
220 | ![]() |
MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type | |
221 | ![]() |
MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type | |
222 | ![]() |
MSR_S_COMM_CTRL_APPL - CREATED_BY | Changed by | |
223 | ![]() |
MSR_S_COMM_CTRL_APPL - LGORT | Storage location | |
224 | ![]() |
MSR_S_COMM_CTRL_APPL - LGORT | Storage location | |
225 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_ITEM | Document Item | |
226 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_ITEM | Document Item | |
227 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_NR | Document Number | |
228 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_NR | Document Number | |
229 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_TYPE | Document Type | |
230 | ![]() |
MSR_S_COMM_CTRL_APPL - START_DOC_TYPE | Document Type | |
231 | ![]() |
MSR_S_DLV_MON_KEYS - DOC_NR | Document Number | |
232 | ![]() |
MSR_S_DOC_REF_DOC - DOC_ITEM | Document Item | |
233 | ![]() |
MSR_S_DOC_REF_DOC - DOC_NR | Document Number | |
234 | ![]() |
MSR_S_DOC_REF_DOC - DOC_TYPE | Document Type | |
235 | ![]() |
MSR_S_DOC_REF_DOC - REF_DOC_ITEM | Document Item | |
236 | ![]() |
MSR_S_DOC_REF_DOC - REF_DOC_NR | Document Number | |
237 | ![]() |
MSR_S_DOC_REF_DOC - REF_DOC_TYPE | Document Type | |
238 | ![]() |
MSR_S_INSPECRESH - REF_DOC | Document Number | |
239 | ![]() |
MSR_S_INSPECRESP - LFU_DATE | Decision Date of Logistical Follow-Up | |
240 | ![]() |
MSR_S_INSPECRESP - LFU_DATE | Decision Date of Logistical Follow-Up | |
241 | ![]() |
MSR_S_INSPECRESP - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
242 | ![]() |
MSR_S_INSPECRESP - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
243 | ![]() |
MSR_S_INSPECRESP - QTY_SALES_UNIT | Inspected Quantity in Sales Unit of Measure | |
244 | ![]() |
MSR_S_INSPECRESP - SALES_UNIT | Sales unit | |
245 | ![]() |
MSR_S_INSPECRESP - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
246 | ![]() |
MSR_S_NEXT_PLANT_EXT - NEXT_PLANT | Next Plant | |
247 | ![]() |
MSR_S_NEXT_PLANT_EXT - TRANSSHIPMENT | Transshipment Plant | |
248 | ![]() |
MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
249 | ![]() |
MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
250 | ![]() |
MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
251 | ![]() |
MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
252 | ![]() |
MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | |
253 | ![]() |
MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | |
254 | ![]() |
MSR_S_REP_DOC_STATUS - FCOMP | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
255 | ![]() |
MSR_S_REP_DOC_STATUS - NGI | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
256 | ![]() |
MSR_S_REP_GR_DEFAULTS - LGOBE | Description of Storage Location | |
257 | ![]() |
MSR_S_REP_GR_DEFAULTS - LGOBE | Description of Storage Location | |
258 | ![]() |
MSR_S_REP_GR_DEFAULTS - LGORT | Receiving Storage Location for Vendor Replacement Material | |
259 | ![]() |
MSR_S_REP_GR_DEFAULTS - LGORT | Receiving Storage Location for Vendor Replacement Material | |
260 | ![]() |
MSR_S_REP_GR_DEFAULTS - NAME1 | Name | |
261 | ![]() |
MSR_S_REP_GR_DEFAULTS - WERKS | Receiving Plant for Vendor Replacement Material | |
262 | ![]() |
MSR_S_REP_GR_HEAD_SCR - BUTXT | Name of Company Code or Company | |
263 | ![]() |
MSR_S_REP_GR_HEAD_SCR - EKOTX | Description of purchasing organization | |
264 | ![]() |
MSR_S_REP_GR_HEAD_SCR - NAME1 | Name 1 | |
265 | ![]() |
MSR_S_REP_GR_HEAD_SCR_DISPLAY - BUTXT | Name of Company Code or Company | |
266 | ![]() |
MSR_S_REP_GR_HEAD_SCR_DISPLAY - EKOTX | Description of purchasing organization | |
267 | ![]() |
MSR_S_REP_GR_HEAD_SCR_DISPLAY - NAME1 | Name 1 | |
268 | ![]() |
MSR_S_REP_GR_ITEM_ALV - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
269 | ![]() |
MSR_S_REP_GR_ITEM_ALV - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
270 | ![]() |
MSR_S_REP_GR_ITEM_ALV - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
271 | ![]() |
MSR_S_REP_GR_ITEM_ALV - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
272 | ![]() |
MSR_S_REP_GR_ITEM_ALV - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
273 | ![]() |
MSR_S_REP_GR_ITEM_ALV - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
274 | ![]() |
MSR_S_REP_GR_ITEM_ALV - EBELN | Returns Purchase Order | |
275 | ![]() |
MSR_S_REP_GR_ITEM_ALV - EBELP | Returns Purchase Order Item | |
276 | ![]() |
MSR_S_REP_GR_ITEM_ALV - KDAUF | Returns Order | |
277 | ![]() |
MSR_S_REP_GR_ITEM_ALV - KDEIN | Delivery schedule for sales order | |
278 | ![]() |
MSR_S_REP_GR_ITEM_ALV - KDPOS | Returns Order Item | |
279 | ![]() |
MSR_S_REP_GR_ITEM_ALV - KNTTP | Account assignment category | |
280 | ![]() |
MSR_S_REP_GR_ITEM_ALV - LGOBE | Description of Storage Location | |
281 | ![]() |
MSR_S_REP_GR_ITEM_ALV - LGORT | Storage location | |
282 | ![]() |
MSR_S_REP_GR_ITEM_ALV - LMEIN | Base Unit of Measure | |
283 | ![]() |
MSR_S_REP_GR_ITEM_ALV - LMEIN | Base Unit of Measure | |
284 | ![]() |
MSR_S_REP_GR_ITEM_ALV - LMEIN_ARMNG | Base Unit of Measure | |
285 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MEINS | Order unit | |
286 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MEINS | Order unit | |
287 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MEINS_WEMNG | Order unit | |
288 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MENGE | Purchase Order Quantity in Returns Purchase Order | |
289 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MENGE | Purchase Order Quantity in Returns Purchase Order | |
290 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MENGE | Purchase Order Quantity in Returns Purchase Order | |
291 | ![]() |
MSR_S_REP_GR_ITEM_ALV - MENGE | Purchase Order Quantity in Returns Purchase Order | |
292 | ![]() |
MSR_S_REP_GR_ITEM_ALV - NAME1 | Name | |
293 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REMNG | Refunded Quantity | |
294 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REMNG | Refunded Quantity | |
295 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REMNG | Refunded Quantity | |
296 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REMNG | Refunded Quantity | |
297 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_BATCH | Batch Number | |
298 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_EBELP | Line Number in the Receive Repl. Materials from Vendor Table | |
299 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_INSMK | Stock Type | |
300 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_LGOBE | Description of Storage Location | |
301 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_LGORT | Receiving Storage Location for Vendor Replacement Material | |
302 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_LICHA | Vendor Batch Number | |
303 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_LMEIN | Unit of Measurement of Replaced Quantity | |
304 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_LMEIN | Unit of Measurement of Replaced Quantity | |
305 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_MATNR | Replacement Material Received from Vendor | |
306 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_MEINS | Unit of Measure for Vendor Replacement Material | |
307 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_MENGE | Quantity of a Replacement Material from Vendor | |
308 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_NAME1 | Name | |
309 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_REP_MENGE | Replaced Quantity of a Material in Vendor Returns | |
310 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_REP_MENGE | Replaced Quantity of a Material in Vendor Returns | |
311 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_TXZ01 | Short Text | |
312 | ![]() |
MSR_S_REP_GR_ITEM_ALV - REP_WERKS | Receiving Plant for Vendor Replacement Material | |
313 | ![]() |
MSR_S_REP_GR_ITEM_ALV - SOBKZ | Special Stock Indicator | |
314 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
315 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
316 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
317 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
318 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
319 | ![]() |
MSR_S_REP_GR_ITEM_ALV - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
320 | ![]() |
MSR_S_REP_GR_ITEM_ALV - WEMNG | Goods Issue Quantity for Returns Purchase Order Item | |
321 | ![]() |
MSR_S_REP_GR_ITEM_ALV - WERKS | Plant | |
322 | ![]() |
MSR_S_REP_GR_ITEM_ALV_TEC - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
323 | ![]() |
MSR_S_REP_GR_ITEM_ALV_TEC - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
324 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
325 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
326 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
327 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - ARMNG | Already Replaced Quantity for a Returns Purchase Order Item | |
328 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - EBELN | Returns Purchase Order | |
329 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - EBELP | Returns Purchase Order Item | |
330 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - KDAUF | Returns Order | |
331 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - KDEIN | Delivery schedule for sales order | |
332 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - KDPOS | Returns Order Item | |
333 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - KNTTP | Account assignment category | |
334 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - LGOBE | Description of Storage Location | |
335 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - LGORT | Storage location | |
336 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - LMEIN | Base Unit of Measure | |
337 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - LMEIN | Base Unit of Measure | |
338 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - LMEIN_ARMNG | Base Unit of Measure | |
339 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MEINS | Order unit | |
340 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MEINS | Order unit | |
341 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MEINS_WEMNG | Order unit | |
342 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MENGE | Purchase Order Quantity in Returns Purchase Order | |
343 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MENGE | Purchase Order Quantity in Returns Purchase Order | |
344 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MENGE | Purchase Order Quantity in Returns Purchase Order | |
345 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - MENGE | Purchase Order Quantity in Returns Purchase Order | |
346 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - NAME1 | Name | |
347 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REMNG | Refunded Quantity | |
348 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REMNG | Refunded Quantity | |
349 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REMNG | Refunded Quantity | |
350 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REMNG | Refunded Quantity | |
351 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_BATCH | Batch Number | |
352 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_EBELP | Line Number in the Receive Repl. Materials from Vendor Table | |
353 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_INSMK | Stock Type | |
354 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_LGOBE | Description of Storage Location | |
355 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_LGORT | Receiving Storage Location for Vendor Replacement Material | |
356 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_LICHA | Vendor Batch Number | |
357 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_LMEIN | Unit of Measurement of Replaced Quantity | |
358 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_LMEIN | Unit of Measurement of Replaced Quantity | |
359 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_MATNR | Replacement Material Received from Vendor | |
360 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_MATNR | Replacement Material Received from Vendor | |
361 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_MEINS | Unit of Measure for Vendor Replacement Material | |
362 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_MEINS | Unit of Measure for Vendor Replacement Material | |
363 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_MENGE | Quantity of a Replacement Material from Vendor | |
364 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_NAME1 | Name | |
365 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_REP_MENGE | Replaced Quantity of a Material in Vendor Returns | |
366 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_REP_MENGE | Replaced Quantity of a Material in Vendor Returns | |
367 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_TXZ01 | Short Text | |
368 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - REP_WERKS | Receiving Plant for Vendor Replacement Material | |
369 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - SOBKZ | Special Stock Indicator | |
370 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
371 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
372 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
373 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
374 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
375 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
376 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - WEMNG | Goods Issue Quantity for Returns Purchase Order Item | |
377 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - WERKS | Plant | |
378 | ![]() |
MSR_S_REP_GR_TREE - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
379 | ![]() |
MSR_S_REP_GR_TREE - EBELN | Purchasing Document Number | |
380 | ![]() |
MSR_S_REP_GR_TREE - EBELP | Item Number of Purchasing Document | |
381 | ![]() |
MSR_S_REP_ITEMTAB - COMPENSATION_STATUS_I | Dummy for B20 int1 (Local Everywhere) | |
382 | ![]() |
MSR_S_REP_ITEMTAB - EBELP | Item Number of Purchasing Document | |
383 | ![]() |
MSR_S_REP_ITEMTAB - MSR_ITEM | Item Number | |
384 | ![]() |
MSR_S_REP_ITEMTAB - MSR_SPLIT_ID | Split Identification Number | |
385 | ![]() |
MSR_S_REP_LFU_ITEMTAB - FUP_BLOCK | Block for Follow-Up Activities | |
386 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSPEC_ITEM | Inspection Item Number | |
387 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSPEC_NUMB | Inspection Outcome number | |
388 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSP_CANCELLED | Inspection Cancelled | |
389 | ![]() |
MSR_S_REP_LFU_ITEMTAB - INSP_CANCELLED | Inspection Cancelled | |
390 | ![]() |
MSR_S_REP_LFU_ITEMTAB - PUBLSTATUS | Publishing Status | |
391 | ![]() |
MSR_S_REP_LFU_ITEMTAB - PUBLSTATUS | Publishing Status | |
392 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
393 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
394 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
395 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
396 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
397 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
398 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_ITEM | Delivery Item | |
399 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
400 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
401 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
402 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
403 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
404 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
405 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - DELIV_NUMB | Delivery | |
406 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FUP_BLOCK | Block for Follow-Up Activities | |
407 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FUP_BLOCK | Block for Follow-Up Activities | |
408 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FU_CODE | Follow-Up Activity Code | |
409 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FU_CODE | Follow-Up Activity Code | |
410 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FU_CODE | Follow-Up Activity Code | |
411 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - FU_CODE_DESC | Follow-Up Activity Description | |
412 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - GENERATED_ITEM | Checkbox | |
413 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - GENERATED_ITEM | Checkbox | |
414 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - IM_LGORT | Storage Location for Transfer to Specified Stock | |
415 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - IM_LGORT | Storage Location for Transfer to Specified Stock | |
416 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
417 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
418 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
419 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
420 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
421 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
422 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
423 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
424 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
425 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
426 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
427 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
428 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
429 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
430 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSPEC_NUMB | Inspection Outcome number | |
431 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - INSP_CANCELLED | Inspection Cancelled | |
432 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - KDAUF | Returns Order | |
433 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - KDAUF | Returns Order | |
434 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - KDPOS | Returns Order Item | |
435 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - KDPOS | Returns Order Item | |
436 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFIMG | Inbound Delivery Quantity for a Vendor Replacement Material | |
437 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_DATE | Release Date of Logistical Follow-Up | |
438 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
439 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
440 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
441 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN | Quantity for Logistical Follow-Up Processing | |
442 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
443 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
444 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
445 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_QUAN_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
446 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
447 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
448 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
449 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
450 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT | Unit of Measure for Vendor Replacement Material | |
451 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | |
452 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | |
453 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LFU_UNIT_BASE | Unit of Measure for Vendor Replacement Material | |
454 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | |
455 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LGMNG | Inbound Delivery Quantity for a Vendor Replacement | |
456 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - LGORT | Storage location | |
457 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - MEINS | Base Unit of Measure | |
458 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - MEINS | Base Unit of Measure | |
459 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - MEINS | Base Unit of Measure | |
460 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - MSR_SPLIT_ID | Split Identification Number | |
461 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - PUBLSTATUS | Publishing Status | |
462 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - RECEIVED_MATNR | Replacement Material Received from Vendor | |
463 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - REF_DOC_NR | Document Number | |
464 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | |
465 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - RPO_VENDOR_ADDR_TXT | Output Text for Address (Short Format) | |
466 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - UPDKZ | Update Update | |
467 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - UPDKZ | Update Update | |
468 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - UPDKZ | Update Update | |
469 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - UPDKZ | Update Update | |
470 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - VRKME | Sales unit | |
471 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - VRKME | Sales unit | |
472 | ![]() |
MSR_S_REP_LFU_ITEM_ALV - WERKS | Plant | |
473 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
474 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
475 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
476 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
477 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
478 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
479 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
480 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
481 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
482 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_ITEM | Delivery Item | |
483 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
484 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
485 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
486 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
487 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
488 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
489 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
490 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
491 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
492 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - DELIV_NUMB | Delivery | |
493 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
494 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
495 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
496 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
497 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
498 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
499 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
500 | ![]() |
MSR_S_REP_LFU_ITEM_BASIC - INSPEC_ITEM | Number of the Split Item for the Log. Follow-Up Definition |