Table/Structure Field list used by SAP ABAP Program MV45A_MSRF04 (Include MV45A_MSRF01)
SAP ABAP Program
MV45A_MSRF04 (Include MV45A_MSRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | LFA1 - ADRNR | Address | ||
| 3 | LFA1 - NAME1 | Name 1 | ||
| 4 | MSR_S_SALES_FASTCHANGE - POSNR | Sales Document Item | ||
| 5 | MSR_S_SALES_FASTCHANGE - VENDOR_DIFF_ADR | Number of delivery address | ||
| 6 | MSR_S_SALES_FASTCHANGE - REFUND_CODE | Returns Refund Code | ||
| 7 | MSR_S_SALES_FASTCHANGE - REFUND_CODE_X | Clear for Fast Change | ||
| 8 | MSR_S_SALES_FASTCHANGE - REFUND_CONTROL | Refund Control | ||
| 9 | MSR_S_SALES_FASTCHANGE - REFUND_CONTROL_X | Clear for Fast Change | ||
| 10 | MSR_S_SALES_FASTCHANGE - RET_REASON | Return Reason | ||
| 11 | MSR_S_SALES_FASTCHANGE - RET_REASON_X | Clear for Fast Change | ||
| 12 | MSR_S_SALES_FASTCHANGE - RMA_VENDOR | Vendor RMA Number | ||
| 13 | MSR_S_SALES_FASTCHANGE - RMA_VENDOR_X | Clear for Fast Change | ||
| 14 | MSR_S_SALES_FASTCHANGE - TRANSSHIPMENT | Transshipment Plant | ||
| 15 | MSR_S_SALES_FASTCHANGE - VENDOR_ADRNR_NAME | Name 1 | ||
| 16 | MSR_S_SALES_FASTCHANGE - VENDOR_ADRNR_X | Clear for Fast Change | ||
| 17 | MSR_S_SALES_FASTCHANGE - VENDOR_NAME | Name 1 | ||
| 18 | MSR_S_SALES_FASTCHANGE - NEXT_PLANT_NAME | Name | ||
| 19 | MSR_S_SALES_FASTCHANGE - NEXT_PLANT_X | Clear for Fast Change | ||
| 20 | MSR_S_SALES_FASTCHANGE - APPROVAL_BLOCK | Approval Block | ||
| 21 | MSR_S_SALES_FASTCHANGE - AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 22 | MSR_S_SALES_FASTCHANGE - FU_CODE | Follow-Up Activity Code | ||
| 23 | MSR_S_SALES_FASTCHANGE - FU_CODE_X | Clear for Fast Change | ||
| 24 | MSR_S_SALES_FASTCHANGE - INSPECTION_CODE | Inspection Code | ||
| 25 | MSR_S_SALES_FASTCHANGE - INSPECTION_CODE_X | Clear for Fast Change | ||
| 26 | MSR_S_SALES_FASTCHANGE - LIFNR | Vendor's account number | ||
| 27 | MSR_S_SALES_FASTCHANGE - LIFNR_X | Clear for Fast Change | ||
| 28 | MSR_S_SALES_FASTCHANGE - MAT_RECEIVED | Material Received | ||
| 29 | MSR_S_SALES_FASTCHANGE - MSR_ID | Process Identification Number | ||
| 30 | MSR_S_SALES_FASTCHANGE - MULTIPLE_PLANTS | Checkbox | ||
| 31 | MSR_S_SALES_FASTCHANGE - NEXT_PLANT | Next Plant | ||
| 32 | MSR_S_SALES_FASTCHANGE - NEXT_PLANTS | MSR_S_SALES_FASTCHANGE-NEXT_PLANTS | ||
| 33 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Number of delivery address | ||
| 34 | MSR_S_SALES_ITEM - TRANSSHIPMENT | Transshipment Plant | ||
| 35 | MSR_S_SALES_ITEM - RMA_VENDOR | Vendor RMA Number | ||
| 36 | MSR_S_SALES_ITEM - REFUND_CONTROL | Refund Control | ||
| 37 | MSR_S_SALES_ITEM - NEXT_PLANT | Next Plant | ||
| 38 | MSR_S_SALES_ITEM - LIFNR | Vendor's account number | ||
| 39 | MSR_S_SALES_ITEM - INSPECTION_CODE | Inspection Code | ||
| 40 | MSR_S_SALES_ITEM - FU_CODE | Follow-Up Activity Code | ||
| 41 | MSR_S_SALES_ITEM - DISPLAY_ONLY | Checkbox | ||
| 42 | MSR_S_SALES_ITEM - AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 43 | MSR_S_SALES_ITEM - MAT_RECEIVED | Material Received | ||
| 44 | SADR - NAME1 | Name 1 | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | T001W - NAME1 | Name | ||
| 55 | T180 - TRTYP | Transaction type | ||
| 56 | T185F - FCODE | Function code | ||
| 57 | VBAK - MSR_ID | Process Identification Number | ||
| 58 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 59 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 60 | VBAP - MSR_RET_REASON | Return Reason | ||
| 61 | VBAP - POSNR | Sales Document Item |