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 |