Table/Structure Field list used by SAP ABAP Program LMSR_BASICS_VIEWF00 (LMSR_BASICS_VIEWF00)
SAP ABAP Program
LMSR_BASICS_VIEWF00 (LMSR_BASICS_VIEWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
MSR_C_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | |
4 | ![]() |
MSR_C_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | |
5 | ![]() |
MSR_C_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | |
6 | ![]() |
MSR_C_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | |
7 | ![]() |
MSR_C_GENERAL - MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | |
8 | ![]() |
MSR_C_GENERAL - MANDT | Client | |
9 | ![]() |
MSR_C_IRD_CNTRL - BSGRU | Reason for Ordering | |
10 | ![]() |
MSR_C_IRD_CNTRL - INSPECTION_CODE | Inspection Code | |
11 | ![]() |
MSR_C_IRD_CNTRL - IRD_OBLIGATORY | Internal Refund Determination Obligatory | |
12 | ![]() |
MSR_C_IRD_CNTRL - MANDT | Client | |
13 | ![]() |
MSR_C_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | |
14 | ![]() |
MSR_C_MAP_RSTO - MANDT | Client | |
15 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | |
16 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | |
17 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO | Document Type for Store Return | |
18 | ![]() |
MSR_C_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | |
19 | ![]() |
MSR_C_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | |
20 | ![]() |
MSR_V_GENERAL - MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | |
21 | ![]() |
MSR_V_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | |
22 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | |
23 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | |
24 | ![]() |
MSR_V_GENERAL - MANDT | Client | |
25 | ![]() |
MSR_V_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | |
26 | ![]() |
MSR_V_IRD_CNTRL - BSGRU | Reason for Ordering | |
27 | ![]() |
MSR_V_IRD_CNTRL - INSPECTION_CODE | Inspection Code | |
28 | ![]() |
MSR_V_IRD_CNTRL - IRD_OBLIGATORY | Internal Refund Determination Obligatory | |
29 | ![]() |
MSR_V_IRD_CNTRL - MANDT | Client | |
30 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO | Document Type for Store Return | |
31 | ![]() |
MSR_V_MAP_RSTO - MANDT | Client | |
32 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | |
33 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | |
34 | ![]() |
MSR_V_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | |
35 | ![]() |
MSR_V_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | |
36 | ![]() |
MSR_V_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
39 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
41 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
42 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
43 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |