Table/Structure Field list used by SAP ABAP Program SAPLMSR_BASICS_VIEW (SAPLMSR_BASICS_VIEW)
SAP ABAP Program
SAPLMSR_BASICS_VIEW (SAPLMSR_BASICS_VIEW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSR_C_MAP_RO - AUART_RE | Document Type for Returns Order | SOURCE FIELD MSR_C_MAP_RO-AUART_RE . |
2 | ![]() |
MSR_C_MAP_RO - AUART_RE | Document Type for Returns Order | SOURCE FIELD MSR_C_MAP_RO-AUART_RE . |
3 | ![]() |
MSR_C_MAP_RO - REPLACE_AUART | Sales Document Type for Subsequent Delivery Free of Charge | SOURCE MSR_C_MAP_RO-REPLACE_AUART |
4 | ![]() |
MSR_C_MAP_RO - REPLACE_AUART | Sales Document Type for Subsequent Delivery Free of Charge | SOURCE *MSR_C_MAP_RO-REPLACE_AUART |
5 | ![]() |
MSR_C_MAP_RO - REPLACE_AUART | Sales Document Type for Subsequent Delivery Free of Charge | SOURCE FIELD MSR_C_MAP_RO-REPLACE_AUART . |
6 | ![]() |
MSR_C_MAP_RO - CMR_AUART | Sales Document Type for Credit Memo Request | SOURCE MSR_C_MAP_RO-CMR_AUART |
7 | ![]() |
MSR_C_MAP_RO - CMR_AUART | Sales Document Type for Credit Memo Request | SOURCE *MSR_C_MAP_RO-CMR_AUART |
8 | ![]() |
MSR_C_MAP_RO - CMR_AUART | Sales Document Type for Credit Memo Request | SOURCE FIELD MSR_C_MAP_RO-CMR_AUART . |
9 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE MSR_C_MAP_RO-BSART_RSTO_IC |
10 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE *MSR_C_MAP_RO-BSART_RSTO_IC |
11 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE MSR_C_MAP_RO-BSART_RSTO_CC |
12 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE *MSR_C_MAP_RO-BSART_RSTO_CC |
13 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE FIELD MSR_C_MAP_RO-BSART_RSTO_CC . |
14 | ![]() |
MSR_C_MAP_RO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE MSR_C_MAP_RO-BSART_RPO |
15 | ![]() |
MSR_C_MAP_RO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE *MSR_C_MAP_RO-BSART_RPO |
16 | ![]() |
MSR_C_MAP_RO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE FIELD MSR_C_MAP_RO-BSART_RPO . |
17 | ![]() |
MSR_C_MAP_RO - AUART_RE | Document Type for Returns Order | SOURCE MSR_C_MAP_RO-AUART_RE |
18 | ![]() |
MSR_C_MAP_RO - AUART_RE | Document Type for Returns Order | SOURCE *MSR_C_MAP_RO-AUART_RE |
19 | ![]() |
MSR_C_MAP_RO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE FIELD MSR_C_MAP_RO-BSART_RSTO_IC . |
20 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE FIELD MSR_C_MAP_RSTO-BSART_RSTO . |
21 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE *MSR_C_MAP_RSTO-BSART_RSTO |
22 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE MSR_C_MAP_RSTO-BSART_RSTO |
23 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE FIELD MSR_C_MAP_RSTO-BSART_RSTO_CC . |
24 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE *MSR_C_MAP_RSTO-BSART_RSTO_CC |
25 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE MSR_C_MAP_RSTO-BSART_RSTO_CC |
26 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE FIELD MSR_C_MAP_RSTO-BSART_RSTO_IC . |
27 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE *MSR_C_MAP_RSTO-BSART_RSTO_IC |
28 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE MSR_C_MAP_RSTO-BSART_RSTO_IC |
29 | ![]() |
MSR_C_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE *MSR_C_MAP_RSTO-BSART_IC |
30 | ![]() |
MSR_C_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE MSR_C_MAP_RSTO-BSART_RPO |
31 | ![]() |
MSR_C_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE FIELD MSR_C_MAP_RSTO-BSART_CC . |
32 | ![]() |
MSR_C_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE *MSR_C_MAP_RSTO-BSART_CC |
33 | ![]() |
MSR_C_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE MSR_C_MAP_RSTO-BSART_CC |
34 | ![]() |
MSR_C_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE FIELD MSR_C_MAP_RSTO-BSART_IC . |
35 | ![]() |
MSR_C_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE MSR_C_MAP_RSTO-BSART_IC |
36 | ![]() |
MSR_C_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE FIELD MSR_C_MAP_RSTO-BSART_RPO . |
37 | ![]() |
MSR_C_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE *MSR_C_MAP_RSTO-BSART_RPO |
38 | ![]() |
MSR_C_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE FIELD MSR_C_MAP_RSTO-BSART_RSTO . |
39 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | SOURCE MSR_V_GENERAL-MSR_KNTTP_DIRECT |
40 | ![]() |
MSR_V_GENERAL - MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | SOURCE MSR_V_GENERAL-MSR_RRD_ONE_TAB |
41 | ![]() |
MSR_V_GENERAL - MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | SOURCE MSR_V_GENERAL-MSR_RRD_ONE_TAB |
42 | ![]() |
MSR_V_GENERAL - MSR_RRD_ONE_TAB | Returns Refund Determination: One Tab for Item Processing | SOURCE FIELD MSR_V_GENERAL-MSR_RRD_ONE_TAB . |
43 | ![]() |
MSR_V_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | SOURCE MSR_V_GENERAL-MSR_RO_NO_DEFAUL |
44 | ![]() |
MSR_V_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | SOURCE MSR_V_GENERAL-MSR_RO_NO_DEFAUL |
45 | ![]() |
MSR_V_GENERAL - MSR_RO_NO_DEFAUL | No Redetermination of Default Values in Returns Order | SOURCE FIELD MSR_V_GENERAL-MSR_RO_NO_DEFAUL . |
46 | ![]() |
MSR_V_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | SOURCE MSR_V_GENERAL-MSR_REPAIR_VALUATED |
47 | ![]() |
MSR_V_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | SOURCE FIELD MSR_V_GENERAL-MSR_REPAIR_VALUATED . |
48 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | SOURCE MSR_V_GENERAL-MSR_KNTTP_RTV_NO |
49 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | SOURCE MSR_V_GENERAL-MSR_KNTTP_RTV_NO |
50 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | SOURCE FIELD MSR_V_GENERAL-MSR_KNTTP_RTV_NO . |
51 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | SOURCE MSR_V_GENERAL-MSR_KNTTP_DIRECT |
52 | ![]() |
MSR_V_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | SOURCE FIELD MSR_V_GENERAL-MSR_KNTTP_DIRECT . |
53 | ![]() |
MSR_V_GENERAL - MSR_REPAIR_VALUATED | Allow Repair for Valuated Returns Stock | SOURCE MSR_V_GENERAL-MSR_REPAIR_VALUATED |
54 | ![]() |
MSR_V_IRD_CNTRL - IRD_OBLIGATORY | Internal Refund Determination Obligatory | SOURCE FIELD MSR_V_IRD_CNTRL-IRD_OBLIGATORY . |
55 | ![]() |
MSR_V_IRD_CNTRL - IRD_OBLIGATORY | Internal Refund Determination Obligatory | SOURCE MSR_V_IRD_CNTRL-IRD_OBLIGATORY |
56 | ![]() |
MSR_V_IRD_CNTRL - IRD_OBLIGATORY | Internal Refund Determination Obligatory | SOURCE *MSR_V_IRD_CNTRL-IRD_OBLIGATORY |
57 | ![]() |
MSR_V_IRD_CNTRL - INSPECTION_CODE | Inspection Code | SOURCE MSR_V_IRD_CNTRL-INSPECTION_CODE |
58 | ![]() |
MSR_V_IRD_CNTRL - BSGRU | Reason for Ordering | SOURCE MSR_V_IRD_CNTRL-BSGRU |
59 | ![]() |
MSR_V_IRD_CNTRL - BSGRU | Reason for Ordering | SOURCE *MSR_V_IRD_CNTRL-BSGRU |
60 | ![]() |
MSR_V_IRD_CNTRL - BSGRU | Reason for Ordering | SOURCE FIELD MSR_V_IRD_CNTRL-BSGRU . |
61 | ![]() |
MSR_V_IRD_CNTRL - BSGRU | Reason for Ordering | SOURCE FIELD MSR_V_IRD_CNTRL-BSGRU . |
62 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE MSR_V_MAP_RSTO-BSART_RSTO_IC |
63 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE *MSR_V_MAP_RSTO-BSART_RSTO_IC |
64 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_IC | Purchasing Document Type for Intracompany Store Return | SOURCE FIELD MSR_V_MAP_RSTO-BSART_RSTO_IC . |
65 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE MSR_V_MAP_RSTO-BSART_RSTO_CC |
66 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE *MSR_V_MAP_RSTO-BSART_RSTO_CC |
67 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO_CC | Purchasing Document Type for Cross-Company-Code Store Return | SOURCE FIELD MSR_V_MAP_RSTO-BSART_RSTO_CC . |
68 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE MSR_V_MAP_RSTO-BSART_RSTO |
69 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE *MSR_V_MAP_RSTO-BSART_RSTO |
70 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE FIELD MSR_V_MAP_RSTO-BSART_RSTO . |
71 | ![]() |
MSR_V_MAP_RSTO - BSART_RSTO | Document Type for Store Return | SOURCE FIELD MSR_V_MAP_RSTO-BSART_RSTO . |
72 | ![]() |
MSR_V_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE MSR_V_MAP_RSTO-BSART_RPO |
73 | ![]() |
MSR_V_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE *MSR_V_MAP_RSTO-BSART_RPO |
74 | ![]() |
MSR_V_MAP_RSTO - BSART_RPO | Purchasing Document Type for Return to Vendor | SOURCE FIELD MSR_V_MAP_RSTO-BSART_RPO . |
75 | ![]() |
MSR_V_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE MSR_V_MAP_RSTO-BSART_IC |
76 | ![]() |
MSR_V_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE *MSR_V_MAP_RSTO-BSART_IC |
77 | ![]() |
MSR_V_MAP_RSTO - BSART_IC | Document Type for Intracompany Stock Transport Order | SOURCE FIELD MSR_V_MAP_RSTO-BSART_IC . |
78 | ![]() |
MSR_V_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE MSR_V_MAP_RSTO-BSART_CC |
79 | ![]() |
MSR_V_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE *MSR_V_MAP_RSTO-BSART_CC |
80 | ![]() |
MSR_V_MAP_RSTO - BSART_CC | Document Type for Cross-Company-Code Stock Transport Order | SOURCE FIELD MSR_V_MAP_RSTO-BSART_CC . |