Table/Structure Field list used by SAP ABAP Program LMSR_INSP_RFCF02 (Include LMSR_INSP_RFCF02)
SAP ABAP Program
LMSR_INSP_RFCF02 (Include LMSR_INSP_RFCF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
LIKP - VBELN | Delivery | |
9 | ![]() |
LIKP - VBTYP | SD document category | |
10 | ![]() |
LIPS - POSNR | Delivery Item | |
11 | ![]() |
LIPS - VBELN | Delivery | |
12 | ![]() |
MSR_S_COMM_CTRL_APPL - AT_CUSTOMER_SITE | Inspection at Customer Site | |
13 | ![]() |
MSR_S_COMM_CTRL_APPL - BSGRU | Reason for Ordering | |
14 | ![]() |
MSR_S_COMM_CTRL_APPL - CREATED_BY | Changed by | |
15 | ![]() |
MSR_S_COMM_CTRL_APPL - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
16 | ![]() |
MSR_S_COMM_CTRL_APPL - FU_CODE | Follow-Up Activity Code | |
17 | ![]() |
MSR_S_COMM_CTRL_APPL - INSPECTION_CODE | Inspection Code | |
18 | ![]() |
MSR_S_COMM_CTRL_APPL - MULTIPLE_PLANTS | Checkbox | |
19 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT | Plant | |
20 | ![]() |
MSR_S_COMM_CTRL_APPL - NEXT_PLANT_NAME | Name | |
21 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CODE | Returns Refund Code | |
22 | ![]() |
MSR_S_COMM_CTRL_APPL - REFUND_CONTROL | Refund Control | |
23 | ![]() |
MSR_S_COMM_CTRL_APPL - RESWK | Plant | |
24 | ![]() |
MSR_S_COMM_CTRL_APPL - RET_REASON | Return Reason | |
25 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_CUSTOMER | Customer RMA Number | |
26 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR | Vendor RMA Number | |
27 | ![]() |
MSR_S_COMM_CTRL_APPL - RMA_VENDOR_REQ | Vendor RMA Number Required | |
28 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR | Account Number of Vendor or Creditor | |
29 | ![]() |
MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Number of delivery address | |
30 | ![]() |
MSR_S_COMM_CTRL_APPL - WAIT_FOR_CREDIT | Checkbox | |
31 | ![]() |
MSR_S_INSP_COMMENT - INSPEC_NUMB | Inspection Outcome number | |
32 | ![]() |
MSR_S_INSP_ITEM - ARCHIV_ID | SAP ArchiveLink: Doc_ID | |
33 | ![]() |
MSR_S_INSP_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
34 | ![]() |
MSR_S_INSP_ITEM - BSGRU | Reason for Ordering | |
35 | ![]() |
MSR_S_INSP_ITEM - CANCELLED | Inspection Cancelled | |
36 | ![]() |
MSR_S_INSP_ITEM - COMMENT_TEXT | Inspection Comment Line | |
37 | ![]() |
MSR_S_INSP_ITEM - CREATED_BY | Name of Person who Created the Object | |
38 | ![]() |
MSR_S_INSP_ITEM - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
39 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE | Inspection Code | |
40 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE_CAT | Inspection Outcome: Catalog Decision | |
41 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE_DESC | Description of Inspection Decision Code | |
42 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE_GROUP | Inspection Outcome: Code group Decision | |
43 | ![]() |
MSR_S_INSP_ITEM - DELETED | Deleted | |
44 | ![]() |
MSR_S_INSP_ITEM - DELIV_ITEM | Delivery Item | |
45 | ![]() |
MSR_S_INSP_ITEM - DELIV_NUMB | Delivery | |
46 | ![]() |
MSR_S_INSP_ITEM - EXIDV | External Handling Unit Identification | |
47 | ![]() |
MSR_S_INSP_ITEM - FUP_BLOCK | Block for Follow-Up Activities | |
48 | ![]() |
MSR_S_INSP_ITEM - FUP_BLOCK_DESC | Description of Follow-Up Activity Block | |
49 | ![]() |
MSR_S_INSP_ITEM - FU_CODE | Follow-Up Activity Code | |
50 | ![]() |
MSR_S_INSP_ITEM - INSPECTION_DATE | Inspection Date | |
51 | ![]() |
MSR_S_INSP_ITEM - INSPECTOR | Person Responsible for Inspection | |
52 | ![]() |
MSR_S_INSP_ITEM - INSPEC_ITEM | Inspection Item Number | |
53 | ![]() |
MSR_S_INSP_ITEM - INSPEC_NUMB | Inspection Outcome number | |
54 | ![]() |
MSR_S_INSP_ITEM - INSP_OUT_GUID | Inspection GUID | |
55 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN | Inspected Quantity | |
56 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN_BUOM | Inspected Quantity in Base Unit of Measure | |
57 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN_SUOM | Inspected Quantity in Sales Unit of Measure | |
58 | ![]() |
MSR_S_INSP_ITEM - INSP_STATUS_ITEM | Inspection Status | |
59 | ![]() |
MSR_S_INSP_ITEM - INSP_SUOM | Sales unit | |
60 | ![]() |
MSR_S_INSP_ITEM - INSP_VENDOR | Inspecting Vendor | |
61 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
62 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
63 | ![]() |
MSR_S_INSP_ITEM - LFU_STATUS_ITEM | Logistical Follow-Up Status | |
64 | ![]() |
MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
65 | ![]() |
MSR_S_INSP_ITEM - MULTIPLE_PLANTS | Checkbox | |
66 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
67 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT_NAME | Name | |
68 | ![]() |
MSR_S_INSP_ITEM - PUBLSTATUS | Publishing Status | |
69 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
70 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
71 | ![]() |
MSR_S_INSP_ITEM - REFUND_CONTROL | Refund Control During Inspection | |
72 | ![]() |
MSR_S_INSP_ITEM - RET_REASON | Return Reason | |
73 | ![]() |
MSR_S_INSP_ITEM - RMA_CUSTOMER | Customer RMA Number | |
74 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
75 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
76 | ![]() |
MSR_S_INSP_ITEM - SUPPLY_PLANT | Plant | |
77 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
78 | ![]() |
MSR_S_INSP_ITEM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
79 | ![]() |
MSR_S_INSP_ITEM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
80 | ![]() |
MSR_S_INSP_ITEM - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
81 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
82 | ![]() |
MSR_S_INSP_ITEM - VENDOR_ADRNR | Number of delivery address | |
83 | ![]() |
MSR_S_INSP_ITEM - VRKME | Sales unit | |
84 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - DEC_CODE | Code | |
85 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - DELIV_ITEM | Delivery Item | |
86 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - DELIV_NUMB | Delivery | |
87 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - EXIDV | External Handling Unit Identification | |
88 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - FU_CODE | Follow-Up Activity Code | |
89 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - INSPECTION_DATE | Inspection Date | |
90 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - INSPECTOR | Person Responsible for Inspection | |
91 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - INSP_OUT_GUID | Inspections: Inspection outcome GUID set by EWM | |
92 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - INSP_VENDOR | Inspecting Vendor | |
93 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - LFU_DATE | Decision Date of Logistical Follow-Up | |
94 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
95 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - LONGTEXT | MSR_S_INSP_LFU_DATA_EXTERNAL-LONGTEXT | |
96 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - NEXT_PLANTS | MSR_S_INSP_LFU_DATA_EXTERNAL-NEXT_PLANTS | |
97 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - QUAN | Inspection Outcome: Inspected Quantity | |
98 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
99 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - REFUND_CODE | Returns Refund Code | |
100 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - RMA_VENDOR | Vendor RMA Number | |
101 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - UNIT | Base Unit of Measure | |
102 | ![]() |
MSR_S_INSP_LFU_DATA_EXTERNAL - VENDOR | Account Number of Vendor or Creditor | |
103 | ![]() |
MSR_S_INSP_SELECTION_SCREEN - INBD_DELIV_RANGE | MSR_S_INSP_SELECTION_SCREEN-INBD_DELIV_RANGE | |
104 | ![]() |
MSR_S_INSP_SELECTION_SCREEN - OUTBD_DELIV_RANGE | MSR_S_INSP_SELECTION_SCREEN-OUTBD_DELIV_RANGE | |
105 | ![]() |
MSR_S_INSP_SELECTION_SCREEN - SELECTION_STATUS | Character Field Length 1 | |
106 | ![]() |
MSR_S_INSP_SELECTION_SCREEN - SHOW_ALL_ITEMS | Show all items | |
107 | ![]() |
MSR_S_INSP_UI_ITM - ARCHIV_ID | SAP ArchiveLink: Doc_ID | |
108 | ![]() |
MSR_S_INSP_UI_ITM - AT_CUSTOMER_SITE | Inspection at Customer Site | |
109 | ![]() |
MSR_S_INSP_UI_ITM - BSGRU | Reason for Ordering | |
110 | ![]() |
MSR_S_INSP_UI_ITM - CANCELLED | Inspection Cancelled | |
111 | ![]() |
MSR_S_INSP_UI_ITM - COMMENT_TEXT | Inspection Comment Line | |
112 | ![]() |
MSR_S_INSP_UI_ITM - CREATED_BY | Name of Person who Created the Object | |
113 | ![]() |
MSR_S_INSP_UI_ITM - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
114 | ![]() |
MSR_S_INSP_UI_ITM - DEC_CODE | Inspection Code | |
115 | ![]() |
MSR_S_INSP_UI_ITM - DEC_CODE_CAT | Inspection Outcome: Catalog Decision | |
116 | ![]() |
MSR_S_INSP_UI_ITM - DEC_CODE_DESC | Description of Inspection Decision Code | |
117 | ![]() |
MSR_S_INSP_UI_ITM - DEC_CODE_GROUP | Inspection Outcome: Code group Decision | |
118 | ![]() |
MSR_S_INSP_UI_ITM - DELETED | Deleted | |
119 | ![]() |
MSR_S_INSP_UI_ITM - DELIV_ITEM | Delivery Item | |
120 | ![]() |
MSR_S_INSP_UI_ITM - DELIV_NUMB | Delivery | |
121 | ![]() |
MSR_S_INSP_UI_ITM - EXIDV | External Handling Unit Identification | |
122 | ![]() |
MSR_S_INSP_UI_ITM - FUP_BLOCK | Block for Follow-Up Activities | |
123 | ![]() |
MSR_S_INSP_UI_ITM - FUP_BLOCK_DESC | Description of Follow-Up Activity Block | |
124 | ![]() |
MSR_S_INSP_UI_ITM - FU_CODE | Follow-Up Activity Code | |
125 | ![]() |
MSR_S_INSP_UI_ITM - INSPECTION_DATE | Inspection Date | |
126 | ![]() |
MSR_S_INSP_UI_ITM - INSPECTOR | Person Responsible for Inspection | |
127 | ![]() |
MSR_S_INSP_UI_ITM - INSPEC_ITEM | Inspection Item Number | |
128 | ![]() |
MSR_S_INSP_UI_ITM - INSPEC_NUMB | Inspection Outcome number | |
129 | ![]() |
MSR_S_INSP_UI_ITM - INSP_OUT_GUID | Inspection GUID | |
130 | ![]() |
MSR_S_INSP_UI_ITM - INSP_QUAN | Inspected Quantity | |
131 | ![]() |
MSR_S_INSP_UI_ITM - INSP_QUAN_BUOM | Inspected Quantity in Base Unit of Measure | |
132 | ![]() |
MSR_S_INSP_UI_ITM - INSP_QUAN_SUOM | Inspected Quantity in Sales Unit of Measure | |
133 | ![]() |
MSR_S_INSP_UI_ITM - INSP_STATUS_ITEM | Inspection Status | |
134 | ![]() |
MSR_S_INSP_UI_ITM - INSP_SUOM | Sales unit | |
135 | ![]() |
MSR_S_INSP_UI_ITM - INSP_VENDOR | Inspecting Vendor | |
136 | ![]() |
MSR_S_INSP_UI_ITM - LFU_DATE | Release Date of Logistical Follow-Up | |
137 | ![]() |
MSR_S_INSP_UI_ITM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
138 | ![]() |
MSR_S_INSP_UI_ITM - LFU_STATUS_ITEM | Logistical Follow-Up Status | |
139 | ![]() |
MSR_S_INSP_UI_ITM - MEINS | Base Unit of Measure | |
140 | ![]() |
MSR_S_INSP_UI_ITM - MULTIPLE_PLANTS | Checkbox | |
141 | ![]() |
MSR_S_INSP_UI_ITM - NEXT_PLANT | Next Plant | |
142 | ![]() |
MSR_S_INSP_UI_ITM - NEXT_PLANT_NAME | Name | |
143 | ![]() |
MSR_S_INSP_UI_ITM - PUBLSTATUS | Publishing Status | |
144 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
145 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_CODE | Returns Refund Code | |
146 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_CONTROL | Refund Control During Inspection | |
147 | ![]() |
MSR_S_INSP_UI_ITM - RET_REASON | Return Reason | |
148 | ![]() |
MSR_S_INSP_UI_ITM - RMA_CUSTOMER | Customer RMA Number | |
149 | ![]() |
MSR_S_INSP_UI_ITM - RMA_VENDOR | Vendor RMA Number | |
150 | ![]() |
MSR_S_INSP_UI_ITM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
151 | ![]() |
MSR_S_INSP_UI_ITM - SUPPLY_PLANT | Plant | |
152 | ![]() |
MSR_S_INSP_UI_ITM - TRANSSHIPMENT | Transshipment Plant | |
153 | ![]() |
MSR_S_INSP_UI_ITM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
154 | ![]() |
MSR_S_INSP_UI_ITM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
155 | ![]() |
MSR_S_INSP_UI_ITM - UOM_INDICATOR | Indicator for Leading UoM in Inspection | |
156 | ![]() |
MSR_S_INSP_UI_ITM - VENDOR | Vendor's account number | |
157 | ![]() |
MSR_S_INSP_UI_ITM - VENDOR_ADRNR | Number of delivery address | |
158 | ![]() |
MSR_S_INSP_UI_ITM - VRKME | Sales unit | |
159 | ![]() |
MSR_S_INSP_VBELN_VL_RANGE - LOW | Delivery | |
160 | ![]() |
MSR_S_INSP_VBELN_VL_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | |
161 | ![]() |
MSR_S_INSP_VBELN_VL_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | |
162 | ![]() |
MSR_S_NEXT_PLANT_EXT - NEXT_PLANT | Next Plant | |
163 | ![]() |
MSR_S_NEXT_PLANT_EXT - TRANSSHIPMENT | Transshipment Plant | |
164 | ![]() |
MSR_S_RRC_DEFAULT - RET_REFUND_CODE | Returns Refund Code | |
165 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
166 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |