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 |
|---|---|---|---|---|
| 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 |