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 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | MSR_S_CUST_INSP - CUST_INSP_CODE | Customer Inspection Code | |
9 | Table/Structure Field | MSR_S_CUST_INSP - CUST_INSP_COMM | Customer Inspection Comment | |
10 | Table/Structure Field | MSR_S_INSP_HDR - BSGRU | Reason for Ordering | |
11 | Table/Structure Field | MSR_S_INSP_HDR - COMMENT_TEXT | Inspection Comment Line | |
12 | Table/Structure Field | MSR_S_INSP_HDR - DEC_CODE | Inspection Code | |
13 | Table/Structure Field | MSR_S_INSP_HDR - FU_CODE | Follow-Up Activity Code | |
14 | Table/Structure Field | MSR_S_INSP_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
15 | Table/Structure Field | MSR_S_INSP_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
16 | Table/Structure Field | MSR_S_INSP_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
17 | Table/Structure Field | MSR_S_INSP_HDR - IM_MATERIAL_NAME | Material description | |
18 | Table/Structure Field | MSR_S_INSP_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
19 | Table/Structure Field | MSR_S_INSP_HDR - IM_PLANT_NAME | Name | |
20 | Table/Structure Field | MSR_S_INSP_HDR - INSPECTION_DATE | Inspection Date | |
21 | Table/Structure Field | MSR_S_INSP_HDR - INSPECTOR | Person Responsible for Inspection | |
22 | Table/Structure Field | MSR_S_INSP_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
23 | Table/Structure Field | MSR_S_INSP_HDR - NEXT_PLANT | Next Plant | |
24 | Table/Structure Field | MSR_S_INSP_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
25 | Table/Structure Field | MSR_S_INSP_HDR - REFUND_CODE | Returns Refund Code | |
26 | Table/Structure Field | MSR_S_INSP_HDR - RMA_VENDOR | Vendor RMA Number | |
27 | Table/Structure Field | MSR_S_INSP_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
28 | Table/Structure Field | MSR_S_INSP_HDR - TRANSSHIPMENT | Transshipment Plant | |
29 | Table/Structure Field | MSR_S_INSP_HDR - VENDOR | Vendor's account number | |
30 | Table/Structure Field | MSR_S_INSP_ITEM - ABGRU | Reason for rejection of quotations and sales orders | |
31 | Table/Structure Field | MSR_S_INSP_ITEM - BSGRU | Reason for Ordering | |
32 | Table/Structure Field | MSR_S_INSP_ITEM - COMMENT_TEXT | Inspection Comment Line | |
33 | Table/Structure Field | MSR_S_INSP_ITEM - CUST_INSP_CODE | Customer Inspection Code | |
34 | Table/Structure Field | MSR_S_INSP_ITEM - CUST_INSP_COMM | Customer Inspection Comment | |
35 | Table/Structure Field | MSR_S_INSP_ITEM - DEC_CODE | Inspection Code | |
36 | Table/Structure Field | MSR_S_INSP_ITEM - DELIV_ITEM | Delivery Item | |
37 | Table/Structure Field | MSR_S_INSP_ITEM - FUP_BLOCK | Block for Follow-Up Activities | |
38 | Table/Structure Field | MSR_S_INSP_ITEM - FU_CODE | Follow-Up Activity Code | |
39 | Table/Structure Field | MSR_S_INSP_ITEM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
40 | Table/Structure Field | MSR_S_INSP_ITEM - IM_LGORT | Storage Location for Transfer to Specified Stock | |
41 | Table/Structure Field | MSR_S_INSP_ITEM - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
42 | Table/Structure Field | MSR_S_INSP_ITEM - IM_MATERIAL_NAME | Material description | |
43 | Table/Structure Field | MSR_S_INSP_ITEM - IM_PLANT | Target Plant for Transfer to Specified Stock | |
44 | Table/Structure Field | MSR_S_INSP_ITEM - IM_PLANT_NAME | Name | |
45 | Table/Structure Field | MSR_S_INSP_ITEM - INSPECTION_DATE | Inspection Date | |
46 | Table/Structure Field | MSR_S_INSP_ITEM - INSPECTOR | Person Responsible for Inspection | |
47 | Table/Structure Field | MSR_S_INSP_ITEM - INSPEC_ITEM | Inspection Item Number | |
48 | Table/Structure Field | MSR_S_INSP_ITEM - INSPEC_NUMB | Inspection Outcome number | |
49 | Table/Structure Field | MSR_S_INSP_ITEM - INSP_BUOM | Base Unit of Measure | |
50 | Table/Structure Field | MSR_S_INSP_ITEM - INSP_QUAN | Inspected Quantity | |
51 | Table/Structure Field | MSR_S_INSP_ITEM - INSP_SUOM | Sales unit | |
52 | Table/Structure Field | MSR_S_INSP_ITEM - INSP_UNIT | Unit of Measure for Inspected Quantity | |
53 | Table/Structure Field | MSR_S_INSP_ITEM - LFU_DATE | Release Date of Logistical Follow-Up | |
54 | Table/Structure Field | MSR_S_INSP_ITEM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
55 | Table/Structure Field | MSR_S_INSP_ITEM - LGORT | Storage location | |
56 | Table/Structure Field | MSR_S_INSP_ITEM - MATNR | Material Number | |
57 | Table/Structure Field | MSR_S_INSP_ITEM - MEINS | Base Unit of Measure | |
58 | Table/Structure Field | MSR_S_INSP_ITEM - MSR_ID | Process Identification Number | |
59 | Table/Structure Field | MSR_S_INSP_ITEM - MSR_ITEM | Item Number | |
60 | Table/Structure Field | MSR_S_INSP_ITEM - MSR_SPLIT_ID | Split Identification Number | |
61 | Table/Structure Field | MSR_S_INSP_ITEM - NEXT_PLANT | Next Plant | |
62 | Table/Structure Field | MSR_S_INSP_ITEM - NEXT_PLANT_NAME | Name | |
63 | Table/Structure Field | MSR_S_INSP_ITEM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
64 | Table/Structure Field | MSR_S_INSP_ITEM - REFUND_CODE | Returns Refund Code | |
65 | Table/Structure Field | MSR_S_INSP_ITEM - REFUND_RELEASED | Release Credit Memo Request | |
66 | Table/Structure Field | MSR_S_INSP_ITEM - REF_DOC_TYPE | Document Type | |
67 | Table/Structure Field | MSR_S_INSP_ITEM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
68 | Table/Structure Field | MSR_S_INSP_ITEM - RMA_VENDOR | Vendor RMA Number | |
69 | Table/Structure Field | MSR_S_INSP_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
70 | Table/Structure Field | MSR_S_INSP_ITEM - TRANSSHIPMENT | Transshipment Plant | |
71 | Table/Structure Field | MSR_S_INSP_ITEM - VENDOR | Vendor's account number | |
72 | Table/Structure Field | MSR_S_INSP_ITEM - VENDOR_NAME | Name | |
73 | Table/Structure Field | MSR_S_INSP_ITEM - VRKME | Sales unit | |
74 | Table/Structure Field | MSR_S_INSP_ITEM - WERKS | Plant | |
75 | Table/Structure Field | MSR_S_INSP_ITEM_DYN - MARKED_FOR_ITEM_DETAIL | Checkbox | |
76 | Table/Structure Field | MSR_S_INSP_ITEM_DYN - SPLIT_ICON | Advanced Returns Management: Split Icon | |
77 | Table/Structure Field | MSR_S_INSP_ITEM_DYN - TC_LINE_SELECTED | Checkbox | |
78 | Table/Structure Field | MSR_S_INSP_REPLACEMENT_ADD - REFUND_RELEASED | Release Credit Memo Request | |
79 | Table/Structure Field | MSR_S_INSP_REPLACEMENT_ADD - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
80 | Table/Structure Field | MSR_S_INSP_REPLACEMENT_MAT - ABGRU | Reason for rejection of quotations and sales orders | |
81 | Table/Structure Field | MSR_S_INSP_REPLACEMENT_MAT - REFUND_RELEASED | Release Credit Memo Request | |
82 | Table/Structure Field | MSR_S_INSP_REPLACEMENT_MAT - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
83 | Table/Structure Field | MSR_S_INSP_UI_HDR - BSGRU | Reason for Ordering | |
84 | Table/Structure Field | MSR_S_INSP_UI_HDR - COMMENT_TEXT | Inspection Comment Line | |
85 | Table/Structure Field | MSR_S_INSP_UI_HDR - DEC_CODE | Inspection Code | |
86 | Table/Structure Field | MSR_S_INSP_UI_HDR - FU_CODE | Follow-Up Activity Code | |
87 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
88 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_LGORT | Storage Location for Transfer to Specified Stock | |
89 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
90 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_MATERIAL_NAME | Material description | |
91 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_PLANT | Target Plant for Transfer to Specified Stock | |
92 | Table/Structure Field | MSR_S_INSP_UI_HDR - IM_PLANT_NAME | Name | |
93 | Table/Structure Field | MSR_S_INSP_UI_HDR - INSPECTION_DATE | Inspection Date | |
94 | Table/Structure Field | MSR_S_INSP_UI_HDR - INSPECTOR | Person Responsible for Inspection | |
95 | Table/Structure Field | MSR_S_INSP_UI_HDR - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
96 | Table/Structure Field | MSR_S_INSP_UI_HDR - NEXT_PLANT | Next Plant | |
97 | Table/Structure Field | MSR_S_INSP_UI_HDR - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
98 | Table/Structure Field | MSR_S_INSP_UI_HDR - REFUND_CODE | Returns Refund Code | |
99 | Table/Structure Field | MSR_S_INSP_UI_HDR - RMA_VENDOR | Vendor RMA Number | |
100 | Table/Structure Field | MSR_S_INSP_UI_HDR - RMA_VENDOR_REQ | Vendor RMA Number Required | |
101 | Table/Structure Field | MSR_S_INSP_UI_HDR - TRANSSHIPMENT | Transshipment Plant | |
102 | Table/Structure Field | MSR_S_INSP_UI_HDR - VENDOR | Vendor's account number | |
103 | Table/Structure Field | MSR_S_INSP_UI_ITM - ABGRU | Reason for rejection of quotations and sales orders | |
104 | Table/Structure Field | MSR_S_INSP_UI_ITM - BSGRU | Reason for Ordering | |
105 | Table/Structure Field | MSR_S_INSP_UI_ITM - COMMENT_TEXT | Inspection Comment Line | |
106 | Table/Structure Field | MSR_S_INSP_UI_ITM - CUST_INSP_CODE | Customer Inspection Code | |
107 | Table/Structure Field | MSR_S_INSP_UI_ITM - CUST_INSP_COMM | Customer Inspection Comment | |
108 | Table/Structure Field | MSR_S_INSP_UI_ITM - DEC_CODE | Inspection Code | |
109 | Table/Structure Field | MSR_S_INSP_UI_ITM - DELIV_ITEM | Delivery Item | |
110 | Table/Structure Field | MSR_S_INSP_UI_ITM - FUP_BLOCK | Block for Follow-Up Activities | |
111 | Table/Structure Field | MSR_S_INSP_UI_ITM - FU_CODE | Follow-Up Activity Code | |
112 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
113 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_LGORT | Storage Location for Transfer to Specified Stock | |
114 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
115 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_MATERIAL_NAME | Material description | |
116 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_PLANT | Target Plant for Transfer to Specified Stock | |
117 | Table/Structure Field | MSR_S_INSP_UI_ITM - IM_PLANT_NAME | Name | |
118 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSPECTION_DATE | Inspection Date | |
119 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSPECTOR | Person Responsible for Inspection | |
120 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSPEC_ITEM | Inspection Item Number | |
121 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSPEC_NUMB | Inspection Outcome number | |
122 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSP_BUOM | Base Unit of Measure | |
123 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSP_QUAN | Inspected Quantity | |
124 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSP_SUOM | Sales unit | |
125 | Table/Structure Field | MSR_S_INSP_UI_ITM - INSP_UNIT | Unit of Measure for Inspected Quantity | |
126 | Table/Structure Field | MSR_S_INSP_UI_ITM - LFU_DATE | Release Date of Logistical Follow-Up | |
127 | Table/Structure Field | MSR_S_INSP_UI_ITM - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
128 | Table/Structure Field | MSR_S_INSP_UI_ITM - LGORT | Storage location | |
129 | Table/Structure Field | MSR_S_INSP_UI_ITM - MARKED_FOR_ITEM_DETAIL | Checkbox | |
130 | Table/Structure Field | MSR_S_INSP_UI_ITM - MATNR | Material Number | |
131 | Table/Structure Field | MSR_S_INSP_UI_ITM - MEINS | Base Unit of Measure | |
132 | Table/Structure Field | MSR_S_INSP_UI_ITM - MSR_ID | Process Identification Number | |
133 | Table/Structure Field | MSR_S_INSP_UI_ITM - MSR_ITEM | Item Number | |
134 | Table/Structure Field | MSR_S_INSP_UI_ITM - MSR_SPLIT_ID | Split Identification Number | |
135 | Table/Structure Field | MSR_S_INSP_UI_ITM - NEXT_PLANT | Next Plant | |
136 | Table/Structure Field | MSR_S_INSP_UI_ITM - NEXT_PLANT_NAME | Name | |
137 | Table/Structure Field | MSR_S_INSP_UI_ITM - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
138 | Table/Structure Field | MSR_S_INSP_UI_ITM - REFUND_CODE | Returns Refund Code | |
139 | Table/Structure Field | MSR_S_INSP_UI_ITM - REFUND_RELEASED | Release Credit Memo Request | |
140 | Table/Structure Field | MSR_S_INSP_UI_ITM - REF_DOC_TYPE | Document Type | |
141 | Table/Structure Field | MSR_S_INSP_UI_ITM - REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | |
142 | Table/Structure Field | MSR_S_INSP_UI_ITM - RMA_VENDOR | Vendor RMA Number | |
143 | Table/Structure Field | MSR_S_INSP_UI_ITM - RMA_VENDOR_REQ | Vendor RMA Number Required | |
144 | Table/Structure Field | MSR_S_INSP_UI_ITM - SPLIT_ICON | Advanced Returns Management: Split Icon | |
145 | Table/Structure Field | MSR_S_INSP_UI_ITM - TC_LINE_SELECTED | Checkbox | |
146 | Table/Structure Field | MSR_S_INSP_UI_ITM - TRANSSHIPMENT | Transshipment Plant | |
147 | Table/Structure Field | MSR_S_INSP_UI_ITM - VENDOR | Vendor's account number | |
148 | Table/Structure Field | MSR_S_INSP_UI_ITM - VENDOR_NAME | Name | |
149 | Table/Structure Field | MSR_S_INSP_UI_ITM - VRKME | Sales unit | |
150 | Table/Structure Field | MSR_S_INSP_UI_ITM - WERKS | Plant | |
151 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - BSGRU | Reason for Ordering | |
152 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - COMMENT_TEXT | Inspection Comment Line | |
153 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - CUST_INSP_CODE | Customer Inspection Code | |
154 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - CUST_INSP_COMM | Customer Inspection Comment | |
155 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - DEC_CODE | Inspection Code | |
156 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - FUP_BLOCK | Block for Follow-Up Activities | |
157 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - FU_CODE | Follow-Up Activity Code | |
158 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - IM_INSMK | Target Stock Type for Transfer to Specified Stock | |
159 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - IM_LGORT | Storage Location for Transfer to Specified Stock | |
160 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
161 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - IM_PLANT | Target Plant for Transfer to Specified Stock | |
162 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - INSPECTION_DATE | Inspection Date | |
163 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - INSPECTOR | Person Responsible for Inspection | |
164 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - INSP_QUAN | Inspected Quantity | |
165 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - INSP_UNIT | Unit of Measure for Inspected Quantity | |
166 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - LFU_DATE | Release Date of Logistical Follow-Up | |
167 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - LFU_RESPONSIBLE | Person Responsible for Logistical Follow-Up | |
168 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - MATNR | Material Number | |
169 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - MSR_ID | Process Identification Number | |
170 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - MSR_ITEM | Item Number | |
171 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - MSR_SPLIT_ID | Split Identification Number | |
172 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - NEXT_PLANT | Next Plant | |
173 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - NEXT_PLANT_NAME | Name | |
174 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - REFUND_BLOCK | Refunding After Receipt of Credit Memo | |
175 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - REFUND_CODE | Returns Refund Code | |
176 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - RMA_VENDOR | Vendor RMA Number | |
177 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - RMA_VENDOR_REQ | Vendor RMA Number Required | |
178 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - SPLIT_ICON | Advanced Returns Management: Split Icon | |
179 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - TC_LINE_SELECTED | Checkbox | |
180 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - TRANSSHIPMENT | Transshipment Plant | |
181 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - VENDOR | Vendor's account number | |
182 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - VENDOR_NAME | Name | |
183 | Table/Structure Field | MSR_S_INSP_UI_ITM_TC - WERKS | Plant | |
184 | Table/Structure Field | MSR_S_INSP_UI_VALUES - FIELDS_OF_HEADER | MSR_S_INSP_UI_VALUES-FIELDS_OF_HEADER | |
185 | Table/Structure Field | MSR_S_INSP_UI_VALUES - TABLE_CONTENT | MSR_S_INSP_UI_VALUES-TABLE_CONTENT | |
186 | Table/Structure Field | MSR_S_REPLACEMENT_MATERIAL_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
187 | Table/Structure Field | MSR_S_REPLACEMENT_MAT_FIN - ABGRU | Reason for rejection of quotations and sales orders | |
188 | Table/Structure Field | MTCOM - KENNG | View ID | |
189 | Table/Structure Field | MTCOM - LGORT | Storage location | |
190 | Table/Structure Field | MTCOM - MATNR | Material Number | |
191 | Table/Structure Field | MTCOM - WERKS | Plant | |
192 | Table/Structure Field | QPCT - CODE | Code | |
193 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
194 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
195 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
196 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop |