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 |