Table/Structure Field list used by SAP ABAP Function Module MSR_PROCESS_PO_PROCESS_ITEM (Process Item Data of MSR Order)
SAP ABAP Function Module
MSR_PROCESS_PO_PROCESS_ITEM (Process Item Data of MSR Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SPE/TPOP_CRM_DATA - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
3 | ![]() |
BAPIRET2 - ID | Message Class | |
4 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
9 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
10 | ![]() |
EKKO - MSR_ID | EKKO-MSR_ID | |
11 | ![]() |
EKKODATA - MSR_ID | EKKODATA-MSR_ID | |
12 | ![]() |
EKPO - MEINS | Order unit | |
13 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
14 | ![]() |
EKPODATA - MEINS | Order unit | |
15 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
16 | ![]() |
MEPOHEADER - EBELN | Purchasing Document Number | |
17 | ![]() |
MEPOHEADER - LIFNR | Vendor's account number | |
18 | ![]() |
MEPOHEADER - MSR_ID | Process Identification Number | |
19 | ![]() |
MEPOHEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
20 | ![]() |
MEPOHEADER - RESWK | Supplying (issuing) plant in case of stock transport order | |
21 | ![]() |
MEPOHEADER_DATA - EBELN | Purchasing Document Number | |
22 | ![]() |
MEPOHEADER_DATA - LIFNR | Vendor's account number | |
23 | ![]() |
MEPOHEADER_DATA - MSR_ID | Process Identification Number | |
24 | ![]() |
MEPOHEADER_DATA - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
25 | ![]() |
MEPOHEADER_DATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
MEPOHEADER_IS_DATA - MSR_ID | Process Identification Number | |
27 | ![]() |
MEPOITEM - BSGRU | Reason for Ordering | |
28 | ![]() |
MEPOITEM - EBELN | Purchasing Document Number | |
29 | ![]() |
MEPOITEM - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
MEPOITEM - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
31 | ![]() |
MEPOITEM - KZABS | Order Acknowledgment Requirement | |
32 | ![]() |
MEPOITEM - LABNR | Order Acknowledgment Number | |
33 | ![]() |
MEPOITEM - LMEIN | Base Unit of Measure | |
34 | ![]() |
MEPOITEM - LOEKZ | Deletion indicator in purchasing document | |
35 | ![]() |
MEPOITEM - MATNR | Material Number | |
36 | ![]() |
MEPOITEM - MEINS | Order unit | |
37 | ![]() |
MEPOITEM - MENGE | Purchase Order Quantity | |
38 | ![]() |
MEPOITEM - PSTYP | Item category in purchasing document | |
39 | ![]() |
MEPOITEM - REFBS | Reference Document Number | |
40 | ![]() |
MEPOITEM - REFPS | Item of reference document | |
41 | ![]() |
MEPOITEM - RETPO | Returns Item | |
42 | ![]() |
MEPOITEM - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
43 | ![]() |
MEPOITEM - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | |
44 | ![]() |
MEPOITEM - WERKS | Plant | |
45 | ![]() |
MEPOITEM - XERSY | Evaluated Receipt Settlement (ERS) | |
46 | ![]() |
MEPOITEM_DATA - BSGRU | Reason for Ordering | |
47 | ![]() |
MEPOITEM_DATA - EBELN | Purchasing Document Number | |
48 | ![]() |
MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MEPOITEM_DATA - KZABS | Order Acknowledgment Requirement | |
50 | ![]() |
MEPOITEM_DATA - LABNR | Order Acknowledgment Number | |
51 | ![]() |
MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | |
52 | ![]() |
MEPOITEM_DATA - MATNR | Material Number | |
53 | ![]() |
MEPOITEM_DATA - MEINS | Order unit | |
54 | ![]() |
MEPOITEM_DATA - MENGE | Purchase Order Quantity | |
55 | ![]() |
MEPOITEM_DATA - PSTYP | Item category in purchasing document | |
56 | ![]() |
MEPOITEM_DATA - REFBS | Reference Document Number | |
57 | ![]() |
MEPOITEM_DATA - REFPS | Item of reference document | |
58 | ![]() |
MEPOITEM_DATA - RETPO | Returns Item | |
59 | ![]() |
MEPOITEM_DATA - SPE_ABGRU | Reason for rejection of quotations and sales orders | |
60 | ![]() |
MEPOITEM_DATA - SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | |
61 | ![]() |
MEPOITEM_DATA - WERKS | Plant | |
62 | ![]() |
MEPOITEM_DATA - XERSY | Evaluated Receipt Settlement (ERS) | |
63 | ![]() |
MEPOITEM_TECH - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
64 | ![]() |
MEPOITEM_TECH - LMEIN | Base Unit of Measure | |
65 | ![]() |
MSR_BAPI_TE_PO - EBELP | Item Number of Purchasing Document | |
66 | ![]() |
MSR_BAPI_TE_PO - ITEM | Item Number | |
67 | ![]() |
MSR_BAPI_TE_PO - SPLIT_ID | Split Identification Number | |
68 | ![]() |
MSR_BAPI_TE_PO_CUST - EBELP | Item Number of Purchasing Document | |
69 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANT1 | Plant | |
70 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANT2 | Plant | |
71 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANT3 | Plant | |
72 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANT4 | Plant | |
73 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANT5 | Plant | |
74 | ![]() |
MSR_BAPI_TE_PO_CUST - NEXT_PLANTSX | Updated information in related user data field | |
75 | ![]() |
MSR_BAPI_TE_PO_CUST - TRANSSHIPMENT1 | Transshipment Plant | |
76 | ![]() |
MSR_BAPI_TE_PO_CUST - TRANSSHIPMENT2 | Transshipment Plant | |
77 | ![]() |
MSR_BAPI_TE_PO_CUST - TRANSSHIPMENT3 | Transshipment Plant | |
78 | ![]() |
MSR_BAPI_TE_PO_CUST - TRANSSHIPMENT4 | Transshipment Plant | |
79 | ![]() |
MSR_BAPI_TE_PO_CUST - TRANSSHIPMENT5 | Transshipment Plant | |
80 | ![]() |
MSR_MEPO_HEADER - ABGRU | Rejection Reason for Supplier Returns | |
81 | ![]() |
MSR_MEPO_HEADER - BSGRU | Reason for Ordering | |
82 | ![]() |
MSR_S_COMM_CTRL_APPL - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
83 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
84 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
85 | ![]() |
MSR_S_COMM_CUST_APPL - NEXT_PLANTS | MSR_S_COMM_CUST_APPL-NEXT_PLANTS | |
86 | ![]() |
MSR_S_INSP_REPLACEMENT_ADD - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
87 | ![]() |
MSR_S_NEXT_PLANT_EXT - COUNTER | Counter | |
88 | ![]() |
MSR_S_NEXT_PLANT_EXT - NEXT_PLANT | Next Plant | |
89 | ![]() |
MSR_S_NEXT_PLANT_EXT - TRANSSHIPMENT | Transshipment Plant | |
90 | ![]() |
MSR_S_POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
91 | ![]() |
POEXT_DATA_HEADER - MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
92 | ![]() |
PURCHASE_ORDER_ITEM - ITEM | PURCHASE_ORDER_ITEM-ITEM | |
93 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
94 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
95 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
96 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
T161 - BSART | Purchasing Document Type | |
103 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active |