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 |
---|---|---|---|---|
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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 |