Table/Structure Field list used by SAP ABAP Class CL_SLS_CUSTOMERRETURNERPCRTRC1 (CustomerReturnERPCreateRequestConfirmation_In_V1)
SAP ABAP Class
CL_SLS_CUSTOMERRETURNERPCRTRC1 (CustomerReturnERPCreateRequestConfirmation_In_V1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLMSG - ID | Message Class | ||
| 2 | APPLMSG - MESSAGE_V1 | Message Variable | ||
| 3 | APPLMSG - MESSAGE_V2 | Message Variable | ||
| 4 | APPLMSG - NUMBER | Message Number | ||
| 5 | APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 6 | BAPIRET2 - ID | Message Class | ||
| 7 | BAPIRET2 - MESSAGE | Message Text | ||
| 8 | BAPIRET2 - MESSAGE | Message Text | ||
| 9 | BAPIRET2 - MESSAGE | Message Text | ||
| 10 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 11 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 12 | BAPIRET2 - NUMBER | Message Number | ||
| 13 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 14 | SAPPLCO_CTD_REASON_CODE - CONTENT | Proxy Data Element (Generated) | ||
| 15 | SAPPLCO_CUSTOMER_RETURN_ID - CONTENT | Proxy Data Element (generated) | ||
| 16 | SAPPLCO_CUST_RET_ERPCRTE_CONF - ID | SAPPLCO_CUST_RET_ERPCRTE_CONF-ID | ||
| 17 | SAPPLCO_CUST_RET_ERPCRTE_CONF1 - CUSTOMER_RETURN | SAPPLCO_CUST_RET_ERPCRTE_CONF1-CUSTOMER_RETURN | ||
| 18 | SAPPLCO_CUST_RET_ERPCRTE_CONF1 - LOG | SAPPLCO_CUST_RET_ERPCRTE_CONF1-LOG | ||
| 19 | SAPPLCO_CUST_RET_ERPCRTE_CONF1 - LOG | SAPPLCO_CUST_RET_ERPCRTE_CONF1-LOG | ||
| 20 | SAPPLCO_CUST_RET_ERPCRTE_CONF1 - MESSAGE_HEADER | SAPPLCO_CUST_RET_ERPCRTE_CONF1-MESSAGE_HEADER | ||
| 21 | SAPPLCO_CUST_RET_ERPCRTE_REQ10 - DISTRIBUTION_CHANNEL_CODE | Proxy Data Element (generated) | ||
| 22 | SAPPLCO_CUST_RET_ERPCRTE_REQ10 - DIVISION_CODE | Proxy Data Element (generated) | ||
| 23 | SAPPLCO_CUST_RET_ERPCRTE_REQ10 - SALES_ORGANISATION_ID | Proxy Data Element (generated) | ||
| 24 | SAPPLCO_CUST_RET_ERPCRTE_REQ11 - ID | ProductAvailabilityRequirement ID | ||
| 25 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_RET_ERPCRTE_REQ12-BUSINESS_TRANSACTION_DOCUMENT | ||
| 26 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - BUYER_DOCUMENT | SAPPLCO_CUST_RET_ERPCRTE_REQ12-BUYER_DOCUMENT | ||
| 27 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - BUYER_PARTY | SAPPLCO_CUST_RET_ERPCRTE_REQ12-BUYER_PARTY | ||
| 28 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - BUYER_PARTY | SAPPLCO_CUST_RET_ERPCRTE_REQ12-BUYER_PARTY | ||
| 29 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - ITEM | SAPPLCO_CUST_RET_ERPCRTE_REQ12-ITEM | ||
| 30 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - PARTY | SAPPLCO_CUST_RET_ERPCRTE_REQ12-PARTY | ||
| 31 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 32 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - PRODUCT_RECIPIENT_PARTY | SAPPLCO_CUST_RET_ERPCRTE_REQ12-PRODUCT_RECIPIENT_PARTY | ||
| 33 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - RECEIVING_POINT_PARTY | SAPPLCO_CUST_RET_ERPCRTE_REQ12-RECEIVING_POINT_PARTY | ||
| 34 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - SALES_AND_SERVICE_BUSINESS_ARE | SAPPLCO_CUST_RET_ERPCRTE_REQ12-SALES_AND_SERVICE_BUSINESS_ARE | ||
| 35 | SAPPLCO_CUST_RET_ERPCRTE_REQ12 - SALES_TERMS | SAPPLCO_CUST_RET_ERPCRTE_REQ12-SALES_TERMS | ||
| 36 | SAPPLCO_CUST_RET_ERPCRTE_REQ13 - CUSTOMER_RETURN | SAPPLCO_CUST_RET_ERPCRTE_REQ13-CUSTOMER_RETURN | ||
| 37 | SAPPLCO_CUST_RET_ERPCRTE_REQ13 - CUSTOMER_RETURN | SAPPLCO_CUST_RET_ERPCRTE_REQ13-CUSTOMER_RETURN | ||
| 38 | SAPPLCO_CUST_RET_ERPCRTE_REQ13 - MESSAGE_HEADER | SAPPLCO_CUST_RET_ERPCRTE_REQ13-MESSAGE_HEADER | ||
| 39 | SAPPLCO_CUST_RET_ERPCRTE_REQ_1 - CONTROLLER | SAPPLCO_CUST_RET_ERPCRTE_REQ_1-CONTROLLER | ||
| 40 | SAPPLCO_CUST_RET_ERPCRTE_REQ_1 - REQUESTED_QUANTITY | SAPPLCO_CUST_RET_ERPCRTE_REQ_1-REQUESTED_QUANTITY | ||
| 41 | SAPPLCO_CUST_RET_ERPCRTE_REQ_1 - REQUESTED_QUANTITY | SAPPLCO_CUST_RET_ERPCRTE_REQ_1-REQUESTED_QUANTITY | ||
| 42 | SAPPLCO_CUST_RET_ERPCRTE_REQ_2 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 43 | SAPPLCO_CUST_RET_ERPCRTE_REQ_2 - INTERNAL_ID | Proxy Data Element (generated) | ||
| 44 | SAPPLCO_CUST_RET_ERPCRTE_REQ_3 - BUSINESS_TRANSACTION_DOCUMENT | SAPPLCO_CUST_RET_ERPCRTE_REQ_3-BUSINESS_TRANSACTION_DOCUMENT | ||
| 45 | SAPPLCO_CUST_RET_ERPCRTE_REQ_3 - PRODUCT | SAPPLCO_CUST_RET_ERPCRTE_REQ_3-PRODUCT | ||
| 46 | SAPPLCO_CUST_RET_ERPCRTE_REQ_3 - PRODUCT | SAPPLCO_CUST_RET_ERPCRTE_REQ_3-PRODUCT | ||
| 47 | SAPPLCO_CUST_RET_ERPCRTE_REQ_3 - TOTAL_VALUES | SAPPLCO_CUST_RET_ERPCRTE_REQ_3-TOTAL_VALUES | ||
| 48 | SAPPLCO_CUST_RET_ERPCRTE_REQ_3 - TOTAL_VALUES | SAPPLCO_CUST_RET_ERPCRTE_REQ_3-TOTAL_VALUES | ||
| 49 | SAPPLCO_CUST_RET_ERPCRTE_REQ_4 - ID | ProductAvailabilityRequirement ID | ||
| 50 | SAPPLCO_CUST_RET_ERPCRTE_REQ_5 - REASON_CODE | SAPPLCO_CUST_RET_ERPCRTE_REQ_5-REASON_CODE | ||
| 51 | SAPPLCO_CUST_RET_ERPCRTE_REQ_6 - INTERNAL_ID | Proprietary identifier for a party | ||
| 52 | SAPPLCO_CUST_RET_ERPCRTE_REQ_6 - ROLE_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_CUST_RET_ERPCRTE_REQ_7 - INTERNAL_ID | Proprietary identifier for a party | ||
| 54 | SAPPLCO_CUST_RET_ERPCRTE_REQ_8 - INTERNAL_ID | Proprietary identifier for a party | ||
| 55 | SAPPLCO_CUST_RET_ERPCRTE_REQ_9 - INTERNAL_ID | Proprietary identifier for a party | ||
| 56 | SAPPLCO_CUST_RET_ERPCRTE_REQ_9 - INTERNAL_ID | Proprietary identifier for a party | ||
| 57 | SAPPLCO_CUST_RET_ERPCRTE_REQ_M - ID | ProductAvailabilityRequirement ID | ||
| 58 | SAPPLCO_CUST_RET_ERPCRTE_REQ_M - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 59 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 60 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | ||
| 61 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 62 | SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | ||
| 63 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 64 | SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | ||
| 65 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 66 | SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | ||
| 67 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 68 | SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | ||
| 69 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 70 | SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | ||
| 71 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - ID | Unique identifier of a business document in a (technical) me | ||
| 72 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - ID | Unique identifier of a business document in a (technical) me | ||
| 73 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - REFERENCE_ID | Unique identifier of a business document in a (technical) me | ||
| 74 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - REFERENCE_UUID | Universally Unique Identifier (without attributes) | ||
| 75 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - UUID | Universally Unique Identifier (without attributes) | ||
| 76 | SAPPLCO_NOSC_BASIC_BUSINESS_DO - UUID | Universally Unique Identifier (without attributes) | ||
| 77 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 78 | SLS_CUSTOMER_RETURN_ERPCR_CONF - CUSTOMER_RETURN_ERPCREATE_CONF | SLS_CUSTOMER_RETURN_ERPCR_CONF-CUSTOMER_RETURN_ERPCREATE_CONF | ||
| 79 | SLS_CUSTOMER_RETURN_ERPCR_CONF - CUSTOMER_RETURN_ERPCREATE_CONF | SLS_CUSTOMER_RETURN_ERPCR_CONF-CUSTOMER_RETURN_ERPCREATE_CONF | ||
| 80 | SLS_CUSTOMER_RETURN_ERPCR_CONF - CUSTOMER_RETURN_ERPCREATE_CONF | SLS_CUSTOMER_RETURN_ERPCR_CONF-CUSTOMER_RETURN_ERPCREATE_CONF | ||
| 81 | SLS_CUSTOMER_RETURN_ERPCR_REQ - CUSTOMER_RETURN_ERPCREATE_REQ | SLS_CUSTOMER_RETURN_ERPCR_REQ-CUSTOMER_RETURN_ERPCREATE_REQ | ||
| 82 | SLS_CUSTOMER_RETURN_ERPCR_REQ - CUSTOMER_RETURN_ERPCREATE_REQ | SLS_CUSTOMER_RETURN_ERPCR_REQ-CUSTOMER_RETURN_ERPCREATE_REQ | ||
| 83 | SLS_CUSTOMER_RETURN_ERPCR_REQ - CUSTOMER_RETURN_ERPCREATE_REQ | SLS_CUSTOMER_RETURN_ERPCR_REQ-CUSTOMER_RETURN_ERPCREATE_REQ | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 105 | TDS_HEAD_COMC - AUGRU | Single-Character Flag | ||
| 106 | TDS_HEAD_COMC - BSTKD | Single-Character Flag | ||
| 107 | TDS_HEAD_COMC - EMPST | Single-Character Flag | ||
| 108 | TDS_HEAD_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 109 | TDS_HEAD_COMC - KUNAG | Single-Character Flag | ||
| 110 | TDS_HEAD_COMC - KUNAG | Single-Character Flag | ||
| 111 | TDS_HEAD_COMC - KUNWE | Single-Character Flag | ||
| 112 | TDS_HEAD_COMV - AUGRU | Order reason (reason for the business transaction) | ||
| 113 | TDS_HEAD_COMV - BSTKD | Customer purchase order number | ||
| 114 | TDS_HEAD_COMV - EMPST | Receiving point | ||
| 115 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 116 | TDS_HEAD_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 117 | TDS_HEAD_COMV - KUNAG | Sold-to party | ||
| 118 | TDS_HEAD_COMV - KUNWE | Ship-to party | ||
| 119 | TDS_HEAD_COMV - SPART | Division | ||
| 120 | TDS_HEAD_COMV - VKORG | Sales Organization | ||
| 121 | TDS_HEAD_COMV - VTWEG | Distribution Channel | ||
| 122 | TDS_ITEM_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 123 | TDS_ITEM_COMC - KWMENG | Single-Character Flag | ||
| 124 | TDS_ITEM_COMC - MABNR | Single-Character Flag | ||
| 125 | TDS_ITEM_COMC - VRKME | Single-Character Flag | ||
| 126 | TDS_ITEM_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 127 | TDS_ITEM_COMV - KWMENG | Cumulative order quantity in sales units | ||
| 128 | TDS_ITEM_COMV - MABNR | Material Number | ||
| 129 | TDS_ITEM_COMV - VRKME | Sales unit | ||
| 130 | TDS_ITEM_COPY - POSNR | Item number of the SD document | ||
| 131 | TDS_ITEM_COPY - QUANTITY | Referenced Quantity in Sales Unit | ||
| 132 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 133 | TDS_OBJINST - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 134 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 135 | TDS_OBJINST - HANDLE_PARENT | GUID in 'CHAR' Format in Uppercase | ||
| 136 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 137 | TDS_OBJINST - OBJECT_ID | Table Name | ||
| 138 | TDS_PARTY_COMC - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 139 | TDS_PARTY_COMC - KUNNR | Single-Character Flag | ||
| 140 | TDS_PARTY_COMC - PARVW | Single-Character Flag | ||
| 141 | TDS_PARTY_COMV - HANDLE | GUID in 'CHAR' Format in Uppercase | ||
| 142 | TDS_PARTY_COMV - KUNNR | Customer Number | ||
| 143 | TDS_PARTY_COMV - PARVW | Partner Role | ||
| 144 | TVAK - AUART | Sales Document Type | ||
| 145 | TVAK - VBTYP | SD document category | ||
| 146 | VBAK - AUART | Sales Document Type |