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 | /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 |