Table/Structure Field list used by SAP ABAP Program LMSR_VRM_CUSTF00 (LMSR_VRM_CUSTF00)
SAP ABAP Program 
LMSR_VRM_CUSTF00 (LMSR_VRM_CUSTF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
MSR_C_RPO_REPL - MANDT | Client | |
| 4 | Table/Structure Field |
MSR_C_RPO_REPL - REP_PO_TYP | Order Type for Purchase Order with Replacement From Vendor | |
| 5 | Table/Structure Field |
MSR_C_RPO_REPL - REP_RPO_TYP | Purchasing Document Type for Follow-Up Return to Vendor | |
| 6 | Table/Structure Field |
MSR_C_RPO_REPL - REP_RSTO_CC_TYP | Purchasing Document Type for Cross-Company-Code Store Return | |
| 7 | Table/Structure Field |
MSR_C_RPO_REPL - REP_RSTO_IC_TYP | Purchasing Document Type for Intracompany Store Return | |
| 8 | Table/Structure Field |
MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T161 - BSART | Purchasing Document Type | |
| 12 | Table/Structure Field |
T161 - BSTYP | Purchasing document category | |
| 13 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 14 | Table/Structure Field |
T161T - BSART | Purchasing Document Type | |
| 15 | Table/Structure Field |
T161T - BSTYP | Purchasing document category | |
| 16 | Table/Structure Field |
T161T - SPRAS | Language Key | |
| 17 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 18 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 23 | Table/Structure Field |
V_MSR_C_RPO_REPL - MANDT | Client | |
| 24 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_PO_BATXT | Short Description of Purchasing Document Type | |
| 25 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_PO_TYP | Order Type for Purchase Order with Replacement From Vendor | |
| 26 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RPO_BATXT | Short Description of Purchasing Document Type | |
| 27 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RPO_TYP | Purchasing Document Type for Follow-Up Return to Vendor | |
| 28 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RSTO_CCBATXT | Short Description of Purchasing Document Type | |
| 29 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RSTO_CC_TYP | Purchasing Document Type for Cross-Company-Code Store Return | |
| 30 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RSTO_ICBATXT | Short Description of Purchasing Document Type | |
| 31 | Table/Structure Field |
V_MSR_C_RPO_REPL - REP_RSTO_IC_TYP | Purchasing Document Type for Intracompany Store Return | |
| 32 | Table/Structure Field |
V_MSR_C_RPO_REPL - RPO_BATXT | Short Description of Purchasing Document Type | |
| 33 | Table/Structure Field |
V_MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type |
