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 |