Table/Structure Field list used by SAP ABAP Program LMSR_INSP_UIF07 (Include LMSR_INSP_UIF07)
SAP ABAP Program
LMSR_INSP_UIF07 (Include LMSR_INSP_UIF07) 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 | MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | ||
| 9 | MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | ||
| 10 | MSR_S_INSP_ITEM - BSGRU | Reason for Ordering | ||
| 11 | MSR_S_INSP_ITEM - CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 12 | MSR_S_INSP_ITEM - COMMENT_TEXT | Inspection Comment Line | ||
| 13 | MSR_S_INSP_ITEM - CUST_INSP_CODE | Customer Inspection Code | ||
| 14 | MSR_S_INSP_ITEM - CUST_INSP_COMM | Customer Inspection Comment | ||
| 15 | MSR_S_INSP_ITEM - DEC_CODE | Inspection Code | ||
| 16 | MSR_S_INSP_ITEM - DELIV_ITEM | Delivery Item | ||
| 17 | MSR_S_INSP_ITEM - FUP_BLOCK | Block for Follow-Up Activities | ||
| 18 | MSR_S_INSP_ITEM - FU_CODE | Follow-Up Activity Code | ||
| 19 | MSR_S_INSP_ITEM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | ||
| 20 | MSR_S_INSP_ITEM - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 21 | MSR_S_INSP_ITEM - IM_MATERIAL | Target Material for Transfer to Specified Stock | ||
| 22 | MSR_S_INSP_ITEM - IM_MATERIAL_NAME | Material description | ||
| 23 | MSR_S_INSP_ITEM - IM_PLANT | Target Plant for Transfer to Specified Stock | ||
| 24 | MSR_S_INSP_ITEM - IM_PLANT_NAME | Name | ||
| 25 | MSR_S_INSP_ITEM - INSPECTION_DATE | Inspection Date | ||
| 26 | MSR_S_INSP_ITEM - INSPECTOR | Person Responsible for Inspection | ||
| 27 | MSR_S_INSP_ITEM - INSPEC_ITEM | Inspection Item Number | ||
| 28 | MSR_S_INSP_ITEM - INSP_BUOM | Base Unit of Measure | ||
| 29 | MSR_S_INSP_ITEM - INSP_QUAN | Inspected Quantity | ||
| 30 | MSR_S_INSP_ITEM - INSP_SUOM | Sales unit | ||
| 31 | MSR_S_INSP_ITEM - INSP_UNIT | Unit of Measure for Inspected Quantity | ||
| 32 | MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | ||
| 33 | MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 34 | MSR_S_INSP_ITEM - LGORT | Storage location | ||
| 35 | MSR_S_INSP_ITEM - MATNR | Material Number | ||
| 36 | MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | ||
| 37 | MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | ||
| 38 | MSR_S_INSP_ITEM - NEXT_PLANT_NAME | Name | ||
| 39 | MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | ||
| 40 | MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | ||
| 41 | MSR_S_INSP_ITEM - REFUND_CONTROL | Refund Control During Inspection | ||
| 42 | MSR_S_INSP_ITEM - REFUND_RELEASED | Release Credit Memo Request | ||
| 43 | MSR_S_INSP_ITEM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 44 | MSR_S_INSP_ITEM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 45 | MSR_S_INSP_ITEM - RET_REASON | Return Reason | ||
| 46 | MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 47 | MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 48 | MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 49 | MSR_S_INSP_ITEM - VENDOR | Vendor's account number | ||
| 50 | MSR_S_INSP_ITEM - VENDOR_NAME | Name | ||
| 51 | MSR_S_INSP_ITEM - VRKME | Sales unit | ||
| 52 | MSR_S_INSP_ITEM - WERKS | Plant | ||
| 53 | MSR_S_INSP_ITEM_DYN - MARKED_FOR_ITEM_DETAIL | Checkbox | ||
| 54 | MSR_S_INSP_REPLACEMENT_ADD - REFUND_RELEASED | Release Credit Memo Request | ||
| 55 | MSR_S_INSP_REPLACEMENT_ADD - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 56 | MSR_S_INSP_REPLACEMENT_MAT - CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 57 | MSR_S_INSP_REPLACEMENT_MAT - REFUND_RELEASED | Release Credit Memo Request | ||
| 58 | MSR_S_INSP_REPLACEMENT_MAT - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 59 | MSR_S_INSP_REPLACEMENT_MAT - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 60 | MSR_S_INSP_UI_ITM - BSGRU | Reason for Ordering | ||
| 61 | MSR_S_INSP_UI_ITM - CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 62 | MSR_S_INSP_UI_ITM - COMMENT_TEXT | Inspection Comment Line | ||
| 63 | MSR_S_INSP_UI_ITM - CUST_INSP_CODE | Customer Inspection Code | ||
| 64 | MSR_S_INSP_UI_ITM - CUST_INSP_COMM | Customer Inspection Comment | ||
| 65 | MSR_S_INSP_UI_ITM - DEC_CODE | Inspection Code | ||
| 66 | MSR_S_INSP_UI_ITM - DELIV_ITEM | Delivery Item | ||
| 67 | MSR_S_INSP_UI_ITM - FUP_BLOCK | Block for Follow-Up Activities | ||
| 68 | MSR_S_INSP_UI_ITM - FU_CODE | Follow-Up Activity Code | ||
| 69 | MSR_S_INSP_UI_ITM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | ||
| 70 | MSR_S_INSP_UI_ITM - IM_LGORT | Storage Location for Transfer to Specified Stock | ||
| 71 | MSR_S_INSP_UI_ITM - IM_MATERIAL | Target Material for Transfer to Specified Stock | ||
| 72 | MSR_S_INSP_UI_ITM - IM_MATERIAL_NAME | Material description | ||
| 73 | MSR_S_INSP_UI_ITM - IM_PLANT | Target Plant for Transfer to Specified Stock | ||
| 74 | MSR_S_INSP_UI_ITM - IM_PLANT_NAME | Name | ||
| 75 | MSR_S_INSP_UI_ITM - INSPECTION_DATE | Inspection Date | ||
| 76 | MSR_S_INSP_UI_ITM - INSPECTOR | Person Responsible for Inspection | ||
| 77 | MSR_S_INSP_UI_ITM - INSPEC_ITEM | Inspection Item Number | ||
| 78 | MSR_S_INSP_UI_ITM - INSP_BUOM | Base Unit of Measure | ||
| 79 | MSR_S_INSP_UI_ITM - INSP_QUAN | Inspected Quantity | ||
| 80 | MSR_S_INSP_UI_ITM - INSP_SUOM | Sales unit | ||
| 81 | MSR_S_INSP_UI_ITM - INSP_UNIT | Unit of Measure for Inspected Quantity | ||
| 82 | MSR_S_INSP_UI_ITM - LFU_DATE | Release Date of Logistical Follow-Up | ||
| 83 | MSR_S_INSP_UI_ITM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | ||
| 84 | MSR_S_INSP_UI_ITM - LGORT | Storage location | ||
| 85 | MSR_S_INSP_UI_ITM - MARKED_FOR_ITEM_DETAIL | Checkbox | ||
| 86 | MSR_S_INSP_UI_ITM - MATNR | Material Number | ||
| 87 | MSR_S_INSP_UI_ITM - MEINS | Base Unit of Measure | ||
| 88 | MSR_S_INSP_UI_ITM - NEXT_PLANT | Next Plant | ||
| 89 | MSR_S_INSP_UI_ITM - NEXT_PLANT_NAME | Name | ||
| 90 | MSR_S_INSP_UI_ITM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | ||
| 91 | MSR_S_INSP_UI_ITM - REFUND_CODE | Returns Refund Code | ||
| 92 | MSR_S_INSP_UI_ITM - REFUND_CONTROL | Refund Control During Inspection | ||
| 93 | MSR_S_INSP_UI_ITM - REFUND_RELEASED | Release Credit Memo Request | ||
| 94 | MSR_S_INSP_UI_ITM - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 95 | MSR_S_INSP_UI_ITM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 96 | MSR_S_INSP_UI_ITM - RET_REASON | Return Reason | ||
| 97 | MSR_S_INSP_UI_ITM - RMA_VENDOR | Vendor RMA Number | ||
| 98 | MSR_S_INSP_UI_ITM - RMA_VENDOR_REQ | Vendor RMA Number Required | ||
| 99 | MSR_S_INSP_UI_ITM - TRANSSHIPMENT | Transshipment Plant | ||
| 100 | MSR_S_INSP_UI_ITM - VENDOR | Vendor's account number | ||
| 101 | MSR_S_INSP_UI_ITM - VENDOR_NAME | Name | ||
| 102 | MSR_S_INSP_UI_ITM - VRKME | Sales unit | ||
| 103 | MSR_S_INSP_UI_ITM - WERKS | Plant | ||
| 104 | MSR_S_INSP_UI_VALUES - TABLE_CONTENT | MSR_S_INSP_UI_VALUES-TABLE_CONTENT | ||
| 105 | MSR_S_REPLACEMENT_MATERIAL_FIN - CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 106 | MSR_S_REPLACEMENT_MATERIAL_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 107 | MSR_S_REPLACEMENT_MAT_FIN - CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 108 | MSR_S_REPLACEMENT_MAT_FIN - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 109 | MTCOM - KENNG | View ID | ||
| 110 | MTCOM - LGORT | Storage location | ||
| 111 | MTCOM - MATNR | Material Number | ||
| 112 | MTCOM - WERKS | Plant | ||
| 113 | QPCT - CODE | Code |