Data Element list used by SAP ABAP Interface IF_MSR_TRC_C (Multistep-returns constants for tracking)
SAP ABAP Interface
IF_MSR_TRC_C (Multistep-returns constants for tracking) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMODE | Application Log: Operating mode (Batch,Batch Input,Dialog) | |
2 | ![]() |
BALOBJ_D | Application log: Object name (Application code) | |
3 | ![]() |
BALPROBCL | Application log: Message problem class | |
4 | ![]() |
BALSUBOBJ | Application Log: Subobject | |
5 | ![]() |
BAPIOPTION | Selection operator OPTION for range tables | |
6 | ![]() |
BAPISIGN | Inclusion/exclusion criterion SIGN for range tables | |
7 | ![]() |
BAPI_PARAM | Parameter Name | |
8 | ![]() |
CHAR01 | Character Field Length 1 | |
9 | ![]() |
CHAR1 | Single-Character Flag | |
10 | ![]() |
DOMNAME | Domain name | |
11 | ![]() |
ELOEK | Deletion indicator in purchasing document | |
12 | ![]() |
ESOKZ | Purchasing info record category | |
13 | ![]() |
FDNAM_VB | Sales Document Field Name | |
14 | ![]() |
ICONNAME | Name of an Icon | |
15 | ![]() |
MEPROCSTATE | Purchasing document processing state | |
16 | ![]() |
MMPUR_CCOMP | Posting Logic in the Case of Stock Transfers | |
17 | ![]() |
MSGTY | Message Type | |
18 | ![]() |
MSR_APPLICATION | Application | |
19 | ![]() |
MSR_APPROVAL_BLOCK | Approval Block | |
20 | ![]() |
MSR_APPROVAL_STATUS | Approval Status of Returns Process | |
21 | ![]() |
MSR_CHAIN_ID | Chain Identification Number | |
22 | ![]() |
MSR_COUNTER | Counter | |
23 | ![]() |
MSR_DOC_STATUS | Status of Document Item | |
24 | ![]() |
MSR_DOC_TYPE | Document Type | |
25 | ![]() |
MSR_EXECUTION_TYPE | Execution Type | |
26 | ![]() |
MSR_FIN_STATUS | Status of Returns Refund Determination | |
27 | ![]() |
MSR_FU_CODE | Follow-Up Activity Code | |
28 | ![]() |
MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | |
29 | ![]() |
MSR_INSP_INBOUND_OUTBOUND | Inbound/Outbound Delivery | |
30 | ![]() |
MSR_INSP_INSP_STATUS | Inspection Status | |
31 | ![]() |
MSR_INSP_PUBLSTATUS | Publishing Status | |
32 | ![]() |
MSR_INSP_UPDKZ | Update Update | |
33 | ![]() |
MSR_PO_TYPE | Purchase Order Type for Advanced Returns | |
34 | ![]() |
MSR_PROC_STATUS | Processing Status | |
35 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
36 | ![]() |
MSR_REFUND_PROCEDURE | Refunding Procedure | |
37 | ![]() |
MSR_REFUND_TYPE | Refund Type | |
38 | ![]() |
MSR_SEQ_ID | Sequence Identification Number | |
39 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
40 | ![]() |
MSR_STEP_ID | Step ID | |
41 | ![]() |
MSR_STEP_TYPE | Step Type | |
42 | ![]() |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | |
43 | ![]() |
MSR_UPDATE_INDICATOR | Update Indicator | |
44 | ![]() |
MSR_VRMA_REQ_EINE | Vendor RMA Number Required | |
45 | ![]() |
NAME | Name | |
46 | ![]() |
NUM1 | Numeric 1-character | |
47 | ![]() |
POSAR | Item type | |
48 | ![]() |
PSTYP | Item category in purchasing document | |
49 | ![]() |
SYMSGID | Message Class | |
50 | ![]() |
TBNAM_VB | Table for documents in sales and distribution | |
51 | ![]() |
TIMEZONE | Time Zone | |
52 | ![]() |
TRTYP | Transaction type | |
53 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
54 | ![]() |
VBTYP | SD document category | |
55 | ![]() |
VWPOS | Item usage |