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