Table/Structure Field list used by SAP ABAP Program SAPLMSR_MEPO (SAPLMSR_MEPO)
SAP ABAP Program
SAPLMSR_MEPO (SAPLMSR_MEPO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
MSR_C_ABGRU - ABGRU | Rejection Reason for Supplier Returns | SOURCE FIELD MSR_C_ABGRU-ABGRU . |
2 | ![]() |
MSR_C_ABGRU - ABGRU | Rejection Reason for Supplier Returns | SOURCE *MSR_C_ABGRU-ABGRU |
3 | ![]() |
MSR_C_ABGRU - ABGRU | Rejection Reason for Supplier Returns | SOURCE MSR_C_ABGRU-ABGRU |
4 | ![]() |
MSR_C_ABGRU - ABGRU | Rejection Reason for Supplier Returns | SOURCE FIELD MSR_C_ABGRU-ABGRU . |
5 | ![]() |
MSR_C_ABGRUT - ABGRU_TEXT | Description of rule | SOURCE FIELD MSR_C_ABGRUT-ABGRU_TEXT . |
6 | ![]() |
MSR_C_ABGRUT - ABGRU_TEXT | Description of rule | SOURCE *MSR_C_ABGRUT-ABGRU_TEXT |
7 | ![]() |
MSR_C_ABGRUT - ABGRU_TEXT | Description of rule | SOURCE MSR_C_ABGRUT-ABGRU_TEXT |
8 | ![]() |
MSR_MEPO_HEADER - REPLACE_REQUEST | Replacement Material from Vendor Requested | SOURCE MSR_MEPO_HEADER-REPLACE_REQUEST |
9 | ![]() |
MSR_MEPO_HEADER - RMA_VENDOR | Vendor RMA Number | SOURCE MSR_MEPO_HEADER-RMA_VENDOR |
10 | ![]() |
MSR_MEPO_HEADER - REPLACE_REQUEST | Replacement Material from Vendor Requested | SOURCE MSR_MEPO_HEADER-REPLACE_REQUEST |
11 | ![]() |
MSR_MEPO_HEADER - RMA_VENDOR | Vendor RMA Number | SOURCE MSR_MEPO_HEADER-RMA_VENDOR |
12 | ![]() |
MSR_MEPO_HEADER - TRANSSHIPMENT | Transshipment Plant | SOURCE MSR_MEPO_HEADER-TRANSSHIPMENT |
13 | ![]() |
MSR_MEPO_HEADER - TRANSSHIPMENT | Transshipment Plant | SOURCE MSR_MEPO_HEADER-TRANSSHIPMENT |
14 | ![]() |
MSR_MEPO_HEADER - VENDOR | Vendor's account number | SOURCE MSR_MEPO_HEADER-VENDOR |
15 | ![]() |
MSR_MEPO_HEADER - VENDOR | Vendor's account number | SOURCE MSR_MEPO_HEADER-VENDOR |
16 | ![]() |
MSR_MEPO_HEADER - VENDOR_ICON | Character field of length 40 | SOURCE MSR_MEPO_HEADER-VENDOR_ICON |
17 | ![]() |
MSR_MEPO_HEADER - VENDOR_NAME | Name 1 | SOURCE MSR_MEPO_HEADER-VENDOR_NAME |
18 | ![]() |
MSR_MEPO_HEADER - NEXT_PLANT_NAME | Name | SOURCE MSR_MEPO_HEADER-NEXT_PLANT_NAME |
19 | ![]() |
MSR_MEPO_HEADER - NEXT_PLANT | Plant | SOURCE MSR_MEPO_HEADER-NEXT_PLANT |
20 | ![]() |
MSR_MEPO_HEADER - PLANTS_ICON | Character field of length 40 | SOURCE MSR_MEPO_HEADER-PLANTS_ICON |
21 | ![]() |
MSR_MEPO_HEADER - NEXT_PLANT | Plant | SOURCE MSR_MEPO_HEADER-NEXT_PLANT |
22 | ![]() |
MSR_MEPO_HEADER - FU_CODE | Follow-Up Activity Code | SOURCE MSR_MEPO_HEADER-FU_CODE |
23 | ![]() |
MSR_MEPO_HEADER - FU_CODE | Follow-Up Activity Code | SOURCE MSR_MEPO_HEADER-FU_CODE |
24 | ![]() |
MSR_MEPO_HEADER - BSGRU | Reason for Ordering | SOURCE MSR_MEPO_HEADER-BSGRU |
25 | ![]() |
MSR_MEPO_HEADER - BSGRU | Reason for Ordering | SOURCE MSR_MEPO_HEADER-BSGRU |
26 | ![]() |
MSR_MEPO_HEADER - ABGRU | Rejection Reason for Supplier Returns | SOURCE MSR_MEPO_HEADER-ABGRU |
27 | ![]() |
MSR_MEPO_HEADER - ABGRU | Rejection Reason for Supplier Returns | SOURCE MSR_MEPO_HEADER-ABGRU |
28 | ![]() |
MSR_MEPO_ITEM - REPLACE_REQUEST | Replacement Material from Vendor Requested | SOURCE MSR_MEPO_ITEM-REPLACE_REQUEST |
29 | ![]() |
MSR_MEPO_ITEM - REPLACE_REQUEST | Replacement Material from Vendor Requested | SOURCE MSR_MEPO_ITEM-REPLACE_REQUEST |
30 | ![]() |
MSR_MEPO_ITEM - RMA_VENDOR | Vendor RMA Number | SOURCE MSR_MEPO_ITEM-RMA_VENDOR |
31 | ![]() |
MSR_MEPO_ITEM - RMA_VENDOR | Vendor RMA Number | SOURCE MSR_MEPO_ITEM-RMA_VENDOR |
32 | ![]() |
MSR_MEPO_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | SOURCE MSR_MEPO_ITEM-RMA_VENDOR_REQ |
33 | ![]() |
MSR_MEPO_ITEM - RMA_VENDOR_REQ | Vendor RMA Number Required | SOURCE MSR_MEPO_ITEM-RMA_VENDOR_REQ |
34 | ![]() |
MSR_MEPO_ITEM - TRANSSHIPMENT | Transshipment Plant | SOURCE MSR_MEPO_ITEM-TRANSSHIPMENT |
35 | ![]() |
MSR_MEPO_ITEM - TRANSSHIPMENT | Transshipment Plant | SOURCE MSR_MEPO_ITEM-TRANSSHIPMENT |
36 | ![]() |
MSR_MEPO_ITEM - VENDOR | Vendor's account number | SOURCE MSR_MEPO_ITEM-VENDOR |
37 | ![]() |
MSR_MEPO_ITEM - VENDOR | Vendor's account number | SOURCE MSR_MEPO_ITEM-VENDOR |
38 | ![]() |
MSR_MEPO_ITEM - VENDOR_ICON | Character field of length 40 | SOURCE MSR_MEPO_ITEM-VENDOR_ICON |
39 | ![]() |
MSR_MEPO_ITEM - VENDOR_NAME | Name 1 | SOURCE MSR_MEPO_ITEM-VENDOR_NAME |
40 | ![]() |
MSR_MEPO_ITEM - NEXT_PLANT | Plant | SOURCE MSR_MEPO_ITEM-NEXT_PLANT |
41 | ![]() |
MSR_MEPO_ITEM - REFBS | Reference Document Number | SOURCE MSR_MEPO_ITEM-REFBS |
42 | ![]() |
MSR_MEPO_ITEM - REFPS | Item of reference document | SOURCE MSR_MEPO_ITEM-REFPS |
43 | ![]() |
MSR_MEPO_ITEM - ABGRU | Rejection Reason for Supplier Returns | SOURCE MSR_MEPO_ITEM-ABGRU |
44 | ![]() |
MSR_MEPO_ITEM - ABGRU | Rejection Reason for Supplier Returns | SOURCE MSR_MEPO_ITEM-ABGRU |
45 | ![]() |
MSR_MEPO_ITEM - BSGRU | Reason for Ordering | SOURCE MSR_MEPO_ITEM-BSGRU |
46 | ![]() |
MSR_MEPO_ITEM - BSGRU | Reason for Ordering | SOURCE MSR_MEPO_ITEM-BSGRU |
47 | ![]() |
MSR_MEPO_ITEM - FU_CODE | Follow-Up Activity Code | SOURCE MSR_MEPO_ITEM-FU_CODE |
48 | ![]() |
MSR_MEPO_ITEM - FU_CODE | Follow-Up Activity Code | SOURCE MSR_MEPO_ITEM-FU_CODE |
49 | ![]() |
MSR_MEPO_ITEM - NEXT_PLANT | Plant | SOURCE MSR_MEPO_ITEM-NEXT_PLANT |
50 | ![]() |
MSR_MEPO_ITEM - NEXT_PLANT_NAME | Name | SOURCE MSR_MEPO_ITEM-NEXT_PLANT_NAME |
51 | ![]() |
MSR_MEPO_ITEM - PLANTS_ICON | Character field of length 40 | SOURCE MSR_MEPO_ITEM-PLANTS_ICON |
52 | ![]() |
MSR_MEPO_ITEM - REFBS | Reference Document Number | SOURCE MSR_MEPO_ITEM-REFBS |
53 | ![]() |
V_MSR_MM_CUST - MSR_ACTIVE | Advanced Returns Management Active | SOURCE V_MSR_MM_CUST-MSR_ACTIVE |
54 | ![]() |
V_MSR_MM_CUST - MSR_ACTIVE | Advanced Returns Management Active | SOURCE *V_MSR_MM_CUST-MSR_ACTIVE |
55 | ![]() |
V_MSR_MM_CUST - MSR_ACTIVE | Advanced Returns Management Active | SOURCE FIELD V_MSR_MM_CUST-MSR_ACTIVE . |
56 | ![]() |
V_MSR_MM_CUST - FLS_RSTO | Store Return with Inbound and Outbound Delivery | SOURCE V_MSR_MM_CUST-FLS_RSTO |
57 | ![]() |
V_MSR_MM_CUST - FLS_RSTO | Store Return with Inbound and Outbound Delivery | SOURCE *V_MSR_MM_CUST-FLS_RSTO |
58 | ![]() |
V_MSR_MM_CUST - FLS_RSTO | Store Return with Inbound and Outbound Delivery | SOURCE FIELD V_MSR_MM_CUST-FLS_RSTO . |
59 | ![]() |
V_MSR_MM_CUST - BSTYP | Purchasing document category | SOURCE V_MSR_MM_CUST-BSTYP |
60 | ![]() |
V_MSR_MM_CUST - BSTYP | Purchasing document category | SOURCE *V_MSR_MM_CUST-BSTYP |
61 | ![]() |
V_MSR_MM_CUST - BSTYP | Purchasing document category | SOURCE FIELD V_MSR_MM_CUST-BSTYP . |
62 | ![]() |
V_MSR_MM_CUST - BSTYP | Purchasing document category | SOURCE FIELD V_MSR_MM_CUST-BSTYP . |
63 | ![]() |
V_MSR_MM_CUST - BSART | Purchasing Document Type | SOURCE V_MSR_MM_CUST-BSART |
64 | ![]() |
V_MSR_MM_CUST - BSART | Purchasing Document Type | SOURCE *V_MSR_MM_CUST-BSART |
65 | ![]() |
V_MSR_MM_CUST - BSART | Purchasing Document Type | SOURCE FIELD V_MSR_MM_CUST-BSART . |
66 | ![]() |
V_MSR_MM_CUST - BSART | Purchasing Document Type | SOURCE FIELD V_MSR_MM_CUST-BSART . |