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 |