Table/Structure Field list used by SAP ABAP Program LMSR_INSP_UII02 (Include LMSR_INSP_UII02)
SAP ABAP Program
LMSR_INSP_UII02 (Include LMSR_INSP_UII02) 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_HDR - BSGRU | Reason for Ordering | |
11 | ![]() |
MSR_S_INSP_HDR - COMMENT_TEXT | Inspection Comment Line | |
12 | ![]() |
MSR_S_INSP_HDR - DEC_CODE | Inspection Code | |
13 | ![]() |
MSR_S_INSP_HDR - FU_CODE | Follow-Up Activity Code | |
14 | ![]() |
MSR_S_INSP_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
15 | ![]() |
MSR_S_INSP_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
16 | ![]() |
MSR_S_INSP_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
17 | ![]() |
MSR_S_INSP_HDR - IM_MATERIAL_NAME | Material description | |
18 | ![]() |
MSR_S_INSP_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
19 | ![]() |
MSR_S_INSP_HDR - IM_PLANT_NAME | Name | |
20 | ![]() |
MSR_S_INSP_HDR - INSPECTION_DATE | Inspection Date | |
21 | ![]() |
MSR_S_INSP_HDR - INSPECTOR | Person Responsible for Inspection | |
22 | ![]() |
MSR_S_INSP_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
23 | ![]() |
MSR_S_INSP_HDR - NEXT_PLANT | Next Plant | |
24 | ![]() |
MSR_S_INSP_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
25 | ![]() |
MSR_S_INSP_HDR - REFUND_CODE | Returns Refund Code | |
26 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR | Vendor RMA Number | |
27 | ![]() |
MSR_S_INSP_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
28 | ![]() |
MSR_S_INSP_HDR - TRANSSHIPMENT | Transshipment Plant | |
29 | ![]() |
MSR_S_INSP_HDR - VENDOR | Vendor's account number | |
30 | ![]() |
MSR_S_INSP_ITEM - ABGRU | Reason for rejection of quotations and sales orders | |
31 | ![]() |
MSR_S_INSP_ITEM - BSGRU | Reason for Ordering | |
32 | ![]() |
MSR_S_INSP_ITEM - COMMENT_TEXT | Inspection Comment Line | |
33 | ![]() |
MSR_S_INSP_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
34 | ![]() |
MSR_S_INSP_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
35 | ![]() |
MSR_S_INSP_ITEM - DEC_CODE | Inspection Code | |
36 | ![]() |
MSR_S_INSP_ITEM - DELIV_ITEM | Delivery Item | |
37 | ![]() |
MSR_S_INSP_ITEM - FUP_BLOCK | Block for Follow-Up Activities | |
38 | ![]() |
MSR_S_INSP_ITEM - FU_CODE | Follow-Up Activity Code | |
39 | ![]() |
MSR_S_INSP_ITEM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
40 | ![]() |
MSR_S_INSP_ITEM - IM_LGORT | Storage Location for Transfer to Specified Stock | |
41 | ![]() |
MSR_S_INSP_ITEM - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
42 | ![]() |
MSR_S_INSP_ITEM - IM_MATERIAL_NAME | Material description | |
43 | ![]() |
MSR_S_INSP_ITEM - IM_PLANT | Target Plant for Transfer to Specified Stock | |
44 | ![]() |
MSR_S_INSP_ITEM - IM_PLANT_NAME | Name | |
45 | ![]() |
MSR_S_INSP_ITEM - INSPECTION_DATE | Inspection Date | |
46 | ![]() |
MSR_S_INSP_ITEM - INSPECTOR | Person Responsible for Inspection | |
47 | ![]() |
MSR_S_INSP_ITEM - INSPEC_ITEM | Inspection Item Number | |
48 | ![]() |
MSR_S_INSP_ITEM - INSPEC_NUMB | Inspection Outcome number | |
49 | ![]() |
MSR_S_INSP_ITEM - INSP_BUOM | Base Unit of Measure | |
50 | ![]() |
MSR_S_INSP_ITEM - INSP_QUAN | Inspected Quantity | |
51 | ![]() |
MSR_S_INSP_ITEM - INSP_SUOM | Sales unit | |
52 | ![]() |
MSR_S_INSP_ITEM - INSP_UNIT | Unit of Measure for Inspected Quantity | |
53 | ![]() |
MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
54 | ![]() |
MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
55 | ![]() |
MSR_S_INSP_ITEM - LGORT | Storage location | |
56 | ![]() |
MSR_S_INSP_ITEM - MATNR | Material Number | |
57 | ![]() |
MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
58 | ![]() |
MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
59 | ![]() |
MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
60 | ![]() |
MSR_S_INSP_ITEM - MSR_SPLIT_ID | Split Identification Number | |
61 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
62 | ![]() |
MSR_S_INSP_ITEM - NEXT_PLANT_NAME | Name | |
63 | ![]() |
MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
64 | ![]() |
MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
65 | ![]() |
MSR_S_INSP_ITEM - REFUND_RELEASED | Release Credit Memo Request | |
66 | ![]() |
MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
67 | ![]() |
MSR_S_INSP_ITEM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
68 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
69 | ![]() |
MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
70 | ![]() |
MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
71 | ![]() |
MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
72 | ![]() |
MSR_S_INSP_ITEM - VENDOR_NAME | Name | |
73 | ![]() |
MSR_S_INSP_ITEM - VRKME | Sales unit | |
74 | ![]() |
MSR_S_INSP_ITEM - WERKS | Plant | |
75 | ![]() |
MSR_S_INSP_ITEM_DYN - MARKED_FOR_ITEM_DETAIL | Checkbox | |
76 | ![]() |
MSR_S_INSP_ITEM_DYN - SPLIT_ICON | Advanced Returns Management: Split Icon | |
77 | ![]() |
MSR_S_INSP_ITEM_DYN - TC_LINE_SELECTED | Checkbox | |
78 | ![]() |
MSR_S_INSP_REPLACEMENT_ADD - REFUND_RELEASED | Release Credit Memo Request | |
79 | ![]() |
MSR_S_INSP_REPLACEMENT_ADD - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
80 | ![]() |
MSR_S_INSP_REPLACEMENT_MAT - ABGRU | Reason for rejection of quotations and sales orders | |
81 | ![]() |
MSR_S_INSP_REPLACEMENT_MAT - REFUND_RELEASED | Release Credit Memo Request | |
82 | ![]() |
MSR_S_INSP_REPLACEMENT_MAT - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
83 | ![]() |
MSR_S_INSP_UI_HDR - BSGRU | Reason for Ordering | |
84 | ![]() |
MSR_S_INSP_UI_HDR - COMMENT_TEXT | Inspection Comment Line | |
85 | ![]() |
MSR_S_INSP_UI_HDR - DEC_CODE | Inspection Code | |
86 | ![]() |
MSR_S_INSP_UI_HDR - FU_CODE | Follow-Up Activity Code | |
87 | ![]() |
MSR_S_INSP_UI_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
88 | ![]() |
MSR_S_INSP_UI_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
89 | ![]() |
MSR_S_INSP_UI_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
90 | ![]() |
MSR_S_INSP_UI_HDR - IM_MATERIAL_NAME | Material description | |
91 | ![]() |
MSR_S_INSP_UI_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
92 | ![]() |
MSR_S_INSP_UI_HDR - IM_PLANT_NAME | Name | |
93 | ![]() |
MSR_S_INSP_UI_HDR - INSPECTION_DATE | Inspection Date | |
94 | ![]() |
MSR_S_INSP_UI_HDR - INSPECTOR | Person Responsible for Inspection | |
95 | ![]() |
MSR_S_INSP_UI_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
96 | ![]() |
MSR_S_INSP_UI_HDR - NEXT_PLANT | Next Plant | |
97 | ![]() |
MSR_S_INSP_UI_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
98 | ![]() |
MSR_S_INSP_UI_HDR - REFUND_CODE | Returns Refund Code | |
99 | ![]() |
MSR_S_INSP_UI_HDR - RMA_VENDOR | Vendor RMA Number | |
100 | ![]() |
MSR_S_INSP_UI_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
101 | ![]() |
MSR_S_INSP_UI_HDR - TRANSSHIPMENT | Transshipment Plant | |
102 | ![]() |
MSR_S_INSP_UI_HDR - VENDOR | Vendor's account number | |
103 | ![]() |
MSR_S_INSP_UI_ITM - ABGRU | Reason for rejection of quotations and sales orders | |
104 | ![]() |
MSR_S_INSP_UI_ITM - BSGRU | Reason for Ordering | |
105 | ![]() |
MSR_S_INSP_UI_ITM - COMMENT_TEXT | Inspection Comment Line | |
106 | ![]() |
MSR_S_INSP_UI_ITM - CUST_INSP_CODE | Customer Inspection Code | |
107 | ![]() |
MSR_S_INSP_UI_ITM - CUST_INSP_COMM | Customer Inspection Comment | |
108 | ![]() |
MSR_S_INSP_UI_ITM - DEC_CODE | Inspection Code | |
109 | ![]() |
MSR_S_INSP_UI_ITM - DELIV_ITEM | Delivery Item | |
110 | ![]() |
MSR_S_INSP_UI_ITM - FUP_BLOCK | Block for Follow-Up Activities | |
111 | ![]() |
MSR_S_INSP_UI_ITM - FU_CODE | Follow-Up Activity Code | |
112 | ![]() |
MSR_S_INSP_UI_ITM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
113 | ![]() |
MSR_S_INSP_UI_ITM - IM_LGORT | Storage Location for Transfer to Specified Stock | |
114 | ![]() |
MSR_S_INSP_UI_ITM - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
115 | ![]() |
MSR_S_INSP_UI_ITM - IM_MATERIAL_NAME | Material description | |
116 | ![]() |
MSR_S_INSP_UI_ITM - IM_PLANT | Target Plant for Transfer to Specified Stock | |
117 | ![]() |
MSR_S_INSP_UI_ITM - IM_PLANT_NAME | Name | |
118 | ![]() |
MSR_S_INSP_UI_ITM - INSPECTION_DATE | Inspection Date | |
119 | ![]() |
MSR_S_INSP_UI_ITM - INSPECTOR | Person Responsible for Inspection | |
120 | ![]() |
MSR_S_INSP_UI_ITM - INSPEC_ITEM | Inspection Item Number | |
121 | ![]() |
MSR_S_INSP_UI_ITM - INSPEC_NUMB | Inspection Outcome number | |
122 | ![]() |
MSR_S_INSP_UI_ITM - INSP_BUOM | Base Unit of Measure | |
123 | ![]() |
MSR_S_INSP_UI_ITM - INSP_QUAN | Inspected Quantity | |
124 | ![]() |
MSR_S_INSP_UI_ITM - INSP_SUOM | Sales unit | |
125 | ![]() |
MSR_S_INSP_UI_ITM - INSP_UNIT | Unit of Measure for Inspected Quantity | |
126 | ![]() |
MSR_S_INSP_UI_ITM - LFU_DATE | Release Date of Logistical Follow-Up | |
127 | ![]() |
MSR_S_INSP_UI_ITM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
128 | ![]() |
MSR_S_INSP_UI_ITM - LGORT | Storage location | |
129 | ![]() |
MSR_S_INSP_UI_ITM - MARKED_FOR_ITEM_DETAIL | Checkbox | |
130 | ![]() |
MSR_S_INSP_UI_ITM - MATNR | Material Number | |
131 | ![]() |
MSR_S_INSP_UI_ITM - MEINS | Base Unit of Measure | |
132 | ![]() |
MSR_S_INSP_UI_ITM - MSR_ID | Process Identification Number | |
133 | ![]() |
MSR_S_INSP_UI_ITM - MSR_ITEM | Item Number | |
134 | ![]() |
MSR_S_INSP_UI_ITM - MSR_SPLIT_ID | Split Identification Number | |
135 | ![]() |
MSR_S_INSP_UI_ITM - NEXT_PLANT | Next Plant | |
136 | ![]() |
MSR_S_INSP_UI_ITM - NEXT_PLANT_NAME | Name | |
137 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
138 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_CODE | Returns Refund Code | |
139 | ![]() |
MSR_S_INSP_UI_ITM - REFUND_RELEASED | Release Credit Memo Request | |
140 | ![]() |
MSR_S_INSP_UI_ITM - REF_DOC_TYPE | Document Type | |
141 | ![]() |
MSR_S_INSP_UI_ITM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
142 | ![]() |
MSR_S_INSP_UI_ITM - RMA_VENDOR | Vendor RMA Number | |
143 | ![]() |
MSR_S_INSP_UI_ITM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
144 | ![]() |
MSR_S_INSP_UI_ITM - SPLIT_ICON | Advanced Returns Management: Split Icon | |
145 | ![]() |
MSR_S_INSP_UI_ITM - TC_LINE_SELECTED | Checkbox | |
146 | ![]() |
MSR_S_INSP_UI_ITM - TRANSSHIPMENT | Transshipment Plant | |
147 | ![]() |
MSR_S_INSP_UI_ITM - VENDOR | Vendor's account number | |
148 | ![]() |
MSR_S_INSP_UI_ITM - VENDOR_NAME | Name | |
149 | ![]() |
MSR_S_INSP_UI_ITM - VRKME | Sales unit | |
150 | ![]() |
MSR_S_INSP_UI_ITM - WERKS | Plant | |
151 | ![]() |
MSR_S_INSP_UI_ITM_TC - BSGRU | Reason for Ordering | |
152 | ![]() |
MSR_S_INSP_UI_ITM_TC - COMMENT_TEXT | Inspection Comment Line | |
153 | ![]() |
MSR_S_INSP_UI_ITM_TC - CUST_INSP_CODE | Customer Inspection Code | |
154 | ![]() |
MSR_S_INSP_UI_ITM_TC - CUST_INSP_COMM | Customer Inspection Comment | |
155 | ![]() |
MSR_S_INSP_UI_ITM_TC - DEC_CODE | Inspection Code | |
156 | ![]() |
MSR_S_INSP_UI_ITM_TC - FUP_BLOCK | Block for Follow-Up Activities | |
157 | ![]() |
MSR_S_INSP_UI_ITM_TC - FU_CODE | Follow-Up Activity Code | |
158 | ![]() |
MSR_S_INSP_UI_ITM_TC - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
159 | ![]() |
MSR_S_INSP_UI_ITM_TC - IM_LGORT | Storage Location for Transfer to Specified Stock | |
160 | ![]() |
MSR_S_INSP_UI_ITM_TC - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
161 | ![]() |
MSR_S_INSP_UI_ITM_TC - IM_PLANT | Target Plant for Transfer to Specified Stock | |
162 | ![]() |
MSR_S_INSP_UI_ITM_TC - INSPECTION_DATE | Inspection Date | |
163 | ![]() |
MSR_S_INSP_UI_ITM_TC - INSPECTOR | Person Responsible for Inspection | |
164 | ![]() |
MSR_S_INSP_UI_ITM_TC - INSP_QUAN | Inspected Quantity | |
165 | ![]() |
MSR_S_INSP_UI_ITM_TC - INSP_UNIT | Unit of Measure for Inspected Quantity | |
166 | ![]() |
MSR_S_INSP_UI_ITM_TC - LFU_DATE | Release Date of Logistical Follow-Up | |
167 | ![]() |
MSR_S_INSP_UI_ITM_TC - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
168 | ![]() |
MSR_S_INSP_UI_ITM_TC - MATNR | Material Number | |
169 | ![]() |
MSR_S_INSP_UI_ITM_TC - MSR_ID | Process Identification Number | |
170 | ![]() |
MSR_S_INSP_UI_ITM_TC - MSR_ITEM | Item Number | |
171 | ![]() |
MSR_S_INSP_UI_ITM_TC - MSR_SPLIT_ID | Split Identification Number | |
172 | ![]() |
MSR_S_INSP_UI_ITM_TC - NEXT_PLANT | Next Plant | |
173 | ![]() |
MSR_S_INSP_UI_ITM_TC - NEXT_PLANT_NAME | Name | |
174 | ![]() |
MSR_S_INSP_UI_ITM_TC - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
175 | ![]() |
MSR_S_INSP_UI_ITM_TC - REFUND_CODE | Returns Refund Code | |
176 | ![]() |
MSR_S_INSP_UI_ITM_TC - RMA_VENDOR | Vendor RMA Number | |
177 | ![]() |
MSR_S_INSP_UI_ITM_TC - RMA_VENDOR_REQ | Vendor RMA Number Required | |
178 | ![]() |
MSR_S_INSP_UI_ITM_TC - SPLIT_ICON | Advanced Returns Management: Split Icon | |
179 | ![]() |
MSR_S_INSP_UI_ITM_TC - TC_LINE_SELECTED | Checkbox | |
180 | ![]() |
MSR_S_INSP_UI_ITM_TC - TRANSSHIPMENT | Transshipment Plant | |
181 | ![]() |
MSR_S_INSP_UI_ITM_TC - VENDOR | Vendor's account number | |
182 | ![]() |
MSR_S_INSP_UI_ITM_TC - VENDOR_NAME | Name | |
183 | ![]() |
MSR_S_INSP_UI_ITM_TC - WERKS | Plant | |
184 | ![]() |
MSR_S_INSP_UI_VALUES - FIELDS_OF_HEADER | MSR_S_INSP_UI_VALUES-FIELDS_OF_HEADER | |
185 | ![]() |
MSR_S_INSP_UI_VALUES - TABLE_CONTENT | MSR_S_INSP_UI_VALUES-TABLE_CONTENT | |
186 | ![]() |
MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
187 | ![]() |
MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
188 | ![]() |
MTCOM - KENNG | View ID | |
189 | ![]() |
MTCOM - LGORT | Storage location | |
190 | ![]() |
MTCOM - MATNR | Material Number | |
191 | ![]() |
MTCOM - WERKS | Plant | |
192 | ![]() |
QPCT - CODE | Code | |
193 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
194 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
195 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
196 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop |