Table/Structure Field list used by SAP ABAP Program LMSR_RRD_DIALOGP04 (RRD: Implementation Local Data Class)
SAP ABAP Program
LMSR_RRD_DIALOGP04 (RRD: Implementation Local Data Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRP - NAME_FIRST | First name | ||
| 2 | ADRP - NAME_LAST | Last name | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 9 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 10 | LVC_S_DROP - HANDLE | Natural number | ||
| 11 | LVC_S_DROP - VALUE | ALV Control: Cell Content | ||
| 12 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 13 | LVC_S_MODI - ROW_ID | Natural number | ||
| 14 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 15 | LVC_S_ROID - ROW_ID | Natural number | ||
| 16 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 17 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 18 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 19 | MSR_C_RET_REFUNT - BEZEI | Refund Code Description | ||
| 20 | MSR_C_RET_REFUNT - RETURNS_REFUND | Returns Refund Code | ||
| 21 | MSR_C_RET_REFUNT - SPRAS | Language Key | ||
| 22 | MSR_S_INSP_UOM_F4 - MSR_UOM | Unit of Measurement | ||
| 23 | MSR_S_INSP_UOM_F4 - MSR_UOM_TEXT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 24 | MSR_S_RANGE - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 25 | MSR_S_RANGE - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 26 | MSR_S_RANGE - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 27 | MSR_S_RANGE - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 28 | MSR_S_REPLACEMENT_MAT - REPLACE_MATNR | Replacement Material | ||
| 29 | MSR_S_REPLACEMENT_MAT - REPLACE_QTY | Replacement Material Quantity | ||
| 30 | MSR_S_REPLACEMENT_MAT - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 31 | MSR_S_REPLACEMENT_MAT - REP_AVAIL_DATE | Replacement Material Availability Date | ||
| 32 | MSR_S_REPLACEMENT_MAT - REP_AVAIL_QTY | Available Quantity for Replacement Material | ||
| 33 | MSR_S_RRC_DEFAULT - RET_REFUND_CODE | Returns Refund Code | ||
| 34 | MSR_S_RRD_DETAILS - BILLED_DOC_ITEM | Document Item | ||
| 35 | MSR_S_RRD_DETAILS - CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 36 | MSR_S_RRD_DETAILS - CUST_INSP_CODE | Customer Inspection Code | ||
| 37 | MSR_S_RRD_DETAILS - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | ||
| 38 | MSR_S_RRD_DETAILS - DEVIATION | Credit Deviation | ||
| 39 | MSR_S_RRD_DETAILS - DOC_ITEM | Document Item | ||
| 40 | MSR_S_RRD_DETAILS - DOC_NR | Document Number | ||
| 41 | MSR_S_RRD_DETAILS - DOC_TYPE | Document Type | ||
| 42 | MSR_S_RRD_DETAILS - EXECUTED_SEQ_ID | Sequence Identification Number | ||
| 43 | MSR_S_RRD_DETAILS - EXECUTED_STEP_ID | Step ID | ||
| 44 | MSR_S_RRD_DETAILS - FU_CODE | Follow-Up Activity Code | ||
| 45 | MSR_S_RRD_DETAILS - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 46 | MSR_S_RRD_DETAILS - INSPECTION_CODE | Inspection Code | ||
| 47 | MSR_S_RRD_DETAILS - INSP_TEXT | Short Text for Code | ||
| 48 | MSR_S_RRD_DETAILS - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | MSR_S_RRD_DETAILS - MSR_ITEM | Item Number | ||
| 50 | MSR_S_RRD_DETAILS - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 51 | MSR_S_RRD_DETAILS - REFUND_CODE | Returns Refund Code | ||
| 52 | MSR_S_RRD_DETAILS - REFUND_TXT | Refund Code Description | ||
| 53 | MSR_S_RRD_DETAILS - REFUND_TYPE | Refund Type | ||
| 54 | MSR_S_RRD_DETAILS - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 55 | MSR_S_RRD_DETAILS - REPLACE_MATNR | Replacement Material | ||
| 56 | MSR_S_RRD_DETAILS - REPLACE_QTY | Replacement Material Quantity | ||
| 57 | MSR_S_RRD_DETAILS - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 58 | MSR_S_RRD_DETAILS - RFMNG | Referenced quantity in base unit of measure | ||
| 59 | MSR_S_RRD_DETAILS - SPLIT_ID_NEW | Split Identification Number | ||
| 60 | MSR_S_RRD_DETAILS - SPLIT_ID_OLD | Split Identification Number | ||
| 61 | MSR_S_RRD_DETAILS - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 62 | MSR_S_RRD_DETAILS - WERKS | Plant | ||
| 63 | MSR_S_RRD_HEAD_CUST - REFBELN | Sales Document | ||
| 64 | MSR_S_RRD_HEAD_CUST_SCR - AUARA | Default Credit Memo Request Order Type | ||
| 65 | MSR_S_RRD_HEAD_CUST_SCR - AUART | Sales Document Type | ||
| 66 | MSR_S_RRD_HEAD_CUST_SCR - AUART_TXT | Description | ||
| 67 | MSR_S_RRD_HEAD_CUST_SCR - CMR_AUART | Order Type for Credit Memo Request | ||
| 68 | MSR_S_RRD_HEAD_CUST_SCR - KUNNR_TXT | Text Field of Length 60 | ||
| 69 | MSR_S_RRD_HEAD_CUST_SCR - LOGSTAT | Numeric 1-character | ||
| 70 | MSR_S_RRD_HEAD_CUST_SCR - MSR_ID | Process Identification Number | ||
| 71 | MSR_S_RRD_HEAD_CUST_SCR - NAME_TEXT | Description of rule | ||
| 72 | MSR_S_RRD_HEAD_CUST_SCR - SDF_AUART | Order Type for Subsequent Delivery Free of Charge | ||
| 73 | MSR_S_RRD_HEAD_CUST_SCR - STATTXT | Text (20 Characters) | ||
| 74 | MSR_S_RRD_HEAD_CUST_SCR - VBELN | Sales Document | ||
| 75 | MSR_S_RRD_HEAD_INT - REFBELN | Sales Document | ||
| 76 | MSR_S_RRD_HEAD_INT_SCR - FKART | Billing Type | ||
| 77 | MSR_S_RRD_HEAD_INT_SCR - LOGSTAT | Numeric 1-character | ||
| 78 | MSR_S_RRD_HEAD_INT_SCR - MSR_ID | Process Identification Number | ||
| 79 | MSR_S_RRD_HEAD_INT_SCR - NAME_TEXT | Description of rule | ||
| 80 | MSR_S_RRD_HEAD_INT_SCR - RESWK_NAME | Text Field of Length 60 | ||
| 81 | MSR_S_RRD_HEAD_INT_SCR - STATTXT | Text (20 Characters) | ||
| 82 | MSR_S_RRD_HEAD_INT_SCR - VBELN | Delivery | ||
| 83 | MSR_S_RRD_HEAD_INT_SCR - WERKS | Plant | ||
| 84 | MSR_S_RRD_HEAD_INT_SCR - WERK_NAME | Text Field of Length 60 | ||
| 85 | MSR_S_RRD_ITEMS - ABGRU | Reason for rejection of quotations and sales orders | ||
| 86 | MSR_S_RRD_ITEMS - ABGRU_TXT | Description | ||
| 87 | MSR_S_RRD_ITEMS - ARKTX | Short text for sales order item | ||
| 88 | MSR_S_RRD_ITEMS - CELLTAB | MSR_S_RRD_ITEMS-CELLTAB | ||
| 89 | MSR_S_RRD_ITEMS - CELL_COLOR | MSR_S_RRD_ITEMS-CELL_COLOR | ||
| 90 | MSR_S_RRD_ITEMS - CUST_INSP_CODE | Customer Inspection Code | ||
| 91 | MSR_S_RRD_ITEMS - CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | ||
| 92 | MSR_S_RRD_ITEMS - DEVIATION | Credit Deviation | ||
| 93 | MSR_S_RRD_ITEMS - FORWARD_FLAG | Item Selection for Processing | ||
| 94 | MSR_S_RRD_ITEMS - FU_CODE | Follow-Up Activity Code | ||
| 95 | MSR_S_RRD_ITEMS - FU_CODE_TEXT | Follow-Up Activity Description | ||
| 96 | MSR_S_RRD_ITEMS - INSPEC | Link to Inspection Results | ||
| 97 | MSR_S_RRD_ITEMS - INSPECTION_CODE | Inspection Code | ||
| 98 | MSR_S_RRD_ITEMS - INSPEC_LOC | Text length 25 | ||
| 99 | MSR_S_RRD_ITEMS - INSP_DOC_ITEM | Document Item | ||
| 100 | MSR_S_RRD_ITEMS - INSP_DOC_NR | Document Number | ||
| 101 | MSR_S_RRD_ITEMS - INSP_LOC_NAME | Name 1 | ||
| 102 | MSR_S_RRD_ITEMS - INSP_TEXT | Description of Inspection Decision Code | ||
| 103 | MSR_S_RRD_ITEMS - INTPOS | Numeric field 12 | ||
| 104 | MSR_S_RRD_ITEMS - INTREFPOS | Numeric field 12 | ||
| 105 | MSR_S_RRD_ITEMS - INVOICE_DOC_LINK | Link to Invoice Documents | ||
| 106 | MSR_S_RRD_ITEMS - INVOICE_DOC_NR | Document Number | ||
| 107 | MSR_S_RRD_ITEMS - KWMENG | Cumulative order quantity in sales units | ||
| 108 | MSR_S_RRD_ITEMS - LFIMG | Actual quantity delivered (in sales units) | ||
| 109 | MSR_S_RRD_ITEMS - MANUAL_SPLIT | Credit Deviation | ||
| 110 | MSR_S_RRD_ITEMS - MARK | Checkbox | ||
| 111 | MSR_S_RRD_ITEMS - MATNR | Material Number | ||
| 112 | MSR_S_RRD_ITEMS - MEINS | Base Unit of Measure | ||
| 113 | MSR_S_RRD_ITEMS - MSR_ITEM | Item Number | ||
| 114 | MSR_S_RRD_ITEMS - MSR_SPLIT_ID | Split Identification Number | ||
| 115 | MSR_S_RRD_ITEMS - OPMEINS | Sales unit | ||
| 116 | MSR_S_RRD_ITEMS - OPMNG | Open Quantity for Refunding | ||
| 117 | MSR_S_RRD_ITEMS - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 118 | MSR_S_RRD_ITEMS - POSNR | Sales Document Item | ||
| 119 | MSR_S_RRD_ITEMS - REFUND_CODE | Returns Refund Code | ||
| 120 | MSR_S_RRD_ITEMS - REFUND_TXT | Refund Code Description | ||
| 121 | MSR_S_RRD_ITEMS - REFUND_TYPE | Refund Type | ||
| 122 | MSR_S_RRD_ITEMS - REPLACE_MATNR | Replacement Material | ||
| 123 | MSR_S_RRD_ITEMS - REPLACE_QTY | Replacement Material Quantity | ||
| 124 | MSR_S_RRD_ITEMS - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 125 | MSR_S_RRD_ITEMS - REP_AVAIL_DATE | Replacement Material Availability Date | ||
| 126 | MSR_S_RRD_ITEMS - REP_AVAIL_QTY | Available Quantity for Replacement Material | ||
| 127 | MSR_S_RRD_ITEMS - RET_REASON | Return Reason | ||
| 128 | MSR_S_RRD_ITEMS - RET_REASON_TXT | Return Reason Description | ||
| 129 | MSR_S_RRD_ITEMS - RFMNG | Referenced quantity in base unit of measure | ||
| 130 | MSR_S_RRD_ITEMS - RFMNG_TO_DOC | Checkbox | ||
| 131 | MSR_S_RRD_ITEMS - SENT_TO_DL | Checkbox | ||
| 132 | MSR_S_RRD_ITEMS - SENT_TO_ND | Checkbox | ||
| 133 | MSR_S_RRD_ITEMS - SPLITKZ | Icon to Display Split Items | ||
| 134 | MSR_S_RRD_ITEMS - SPLITLEVEL | Numeric, 2-digit value | ||
| 135 | MSR_S_RRD_ITEMS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 136 | MSR_S_RRD_ITEMS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 137 | MSR_S_RRD_ITEMS - VRKME | Sales unit | ||
| 138 | MSR_S_RRD_ITEMS - WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 139 | MSR_S_RRD_ITEMTAB - KWMENG | Cumulative order quantity in sales units | ||
| 140 | MSR_S_RRD_ITEMTAB - MATNR | Material Number | ||
| 141 | MSR_S_RRD_ITEMTAB - MEINS | Base Unit of Measure | ||
| 142 | MSR_S_RRD_ITEMTAB - MSR_ITEM | Item Number | ||
| 143 | MSR_S_RRD_ITEMTAB - POSNR | Sales Document Item | ||
| 144 | MSR_S_RRD_ITEMTAB - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 145 | MSR_S_RRD_ITEMTAB - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 146 | MSR_S_RRD_ITEMTAB - VRKME | Sales unit | ||
| 147 | MSR_S_RRD_ITEMTAB - WERKS | Plant | ||
| 148 | MSR_S_RRD_ITEM_CUST - INTPOS | Numeric field 12 | ||
| 149 | MSR_S_RRD_ITEM_CUST - KWMENG | Cumulative order quantity in sales units | ||
| 150 | MSR_S_RRD_ITEM_CUST - POSNR | Sales Document Item | ||
| 151 | MSR_S_RRD_ITEM_CUST - RFMNG | Referenced quantity in base unit of measure | ||
| 152 | MSR_S_RRD_ITEM_CUST - SPLIT_ID | Split Identification Number | ||
| 153 | MSR_S_RRD_ITEM_INT - LFIMG | Actual quantity delivered (in sales units) | ||
| 154 | MSR_S_RRD_ITEM_INT - SPLIT_ID | Split Identification Number | ||
| 155 | MSR_S_RRD_SPLIT_ITEM - ABGRU | Reason for rejection of quotations and sales orders | ||
| 156 | MSR_S_RRD_SPLIT_ITEM - ABGRU_TXT | Description | ||
| 157 | MSR_S_RRD_SPLIT_ITEM - DROP_DOWN_HANDLE | Natural number | ||
| 158 | MSR_S_RRD_SPLIT_ITEM - KWMENG | Cumulative order quantity in sales units | ||
| 159 | MSR_S_RRD_SPLIT_ITEM - PAYING_PLANT | Supplying Plant for Replacement Material | ||
| 160 | MSR_S_RRD_SPLIT_ITEM - POSNR | Sales Document Item | ||
| 161 | MSR_S_RRD_SPLIT_ITEM - REFUND_CODE | Returns Refund Code | ||
| 162 | MSR_S_RRD_SPLIT_ITEM - REFUND_TXT | Refund Code Description | ||
| 163 | MSR_S_RRD_SPLIT_ITEM - REFUND_TYPE | Refund Type | ||
| 164 | MSR_S_RRD_SPLIT_ITEM - REPLACE_MATNR | Replacement Material | ||
| 165 | MSR_S_RRD_SPLIT_ITEM - REPLACE_QTY | Replacement Material Quantity | ||
| 166 | MSR_S_RRD_SPLIT_ITEM - REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 167 | MSR_S_RRD_SPLIT_ITEM - REP_AVAIL_DATE | Replacement Material Availability Date | ||
| 168 | MSR_S_RRD_SPLIT_ITEM - SPLIT_QTY | Quantity of Manual Split | ||
| 169 | MSR_S_RRD_SPLIT_ITEM - SPLIT_UNIT | Unit of Measure for Split Quantity | ||
| 170 | MSR_S_RRD_SPLIT_ITEM - VRKME | Sales unit | ||
| 171 | MSR_S_RRD_WORKLIST - AUART | Sales Document Type | ||
| 172 | MSR_S_RRD_WORKLIST - ERNAM | Name of Person who Created the Object | ||
| 173 | MSR_S_RRD_WORKLIST - ITEMTAB | MSR_S_RRD_WORKLIST-ITEMTAB | ||
| 174 | MSR_S_RRD_WORKLIST - LFART | Delivery Type | ||
| 175 | MSR_S_RRD_WORKLIST - LOGSTAT | Numeric 1-character | ||
| 176 | MSR_S_RRD_WORKLIST - MSR_ID | Process Identification Number | ||
| 177 | MSR_S_RRD_WORKLIST - NAME1 | Name 1 | ||
| 178 | MSR_S_RRD_WORKLIST - NAME2 | Name 2 | ||
| 179 | MSR_S_RRD_WORKLIST - ORT01 | City | ||
| 180 | MSR_S_RRD_WORKLIST - VBELN | Sales Document | ||
| 181 | MSR_S_SELECT_OPTIONS - FIELDNAME | Field Name | ||
| 182 | MSR_S_SELECT_OPTIONS - SELECT_OPTIONS | MSR_S_SELECT_OPTIONS-SELECT_OPTIONS | ||
| 183 | MSR_S_SELECT_OPTIONS - TABLENAME | Table Name | ||
| 184 | MTREEITM - NODE_KEY | Tree Control: Node Key | ||
| 185 | RMMME - MEINH | Unit of Measure for Display | ||
| 186 | SI_T001W - ORT01 | City | ||
| 187 | SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 188 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 189 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 190 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 191 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 192 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 193 | T001W - NAME1 | Name | ||
| 194 | T001W - ORT01 | City | ||
| 195 | T006A - MSEHI | Unit of Measurement | ||
| 196 | T006A - MSEHL | Unit of Measurement Text (Maximum 30 Characters) | ||
| 197 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 198 | T006A - SPRAS | Language Key | ||
| 199 | TREEV_ITEM - NODE_KEY | Tree Control: Node Key | ||
| 200 | TVAGT - ABGRU | Reason for rejection of quotations and sales orders | ||
| 201 | TVAGT - BEZEI | Description | ||
| 202 | TVAGT - SPRAS | Language Key | ||
| 203 | TVAK - AUART | Sales Document Type | ||
| 204 | TVAK - MSR_AUARA | Default Credit Memo Request Order Type | ||
| 205 | TVAK - MSR_SDF_AUART | Sales Document Type for Subsequent Delivery Free of Charge | ||
| 206 | TVLK - LFART | Delivery Type | ||
| 207 | TVLK - MSR_FKARA | Default Billing Type | ||
| 208 | TVTA - VTWKU | Reference distrib.channel for cust.and material masters | ||
| 209 | USR21 - BNAME | User Name in User Master Record | ||
| 210 | USR21 - PERSNUMBER | Person number | ||
| 211 | VBAK - SPART | Division | ||
| 212 | VBAK - VBELN | Sales Document | ||
| 213 | VBAK - VKORG | Sales Organization | ||
| 214 | VBAK - VTWEG | Distribution Channel |