Data Element list used by SAP ABAP Table MSR_S_CTRL_BUFFER (Multi-step returns: structure for controller buffers)
SAP ABAP Table
MSR_S_CTRL_BUFFER (Multi-step returns: structure for controller buffers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/DECSY | Reference to External Warehouse Management | ||
| 2 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 3 | AD_ADDRNUM | Address number | ||
| 4 | BSGRU | Reason for Ordering | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | INSMK | Stock Type | ||
| 7 | KUNNR | Customer Number | ||
| 8 | LGORT_D | Storage location | ||
| 9 | LIFEX | External Identification of Delivery Note | ||
| 10 | LIFNR | Account Number of Vendor or Creditor | ||
| 11 | MATNR | Material Number | ||
| 12 | MATNR | Material Number | ||
| 13 | MEINS | Base Unit of Measure | ||
| 14 | MEINS | Base Unit of Measure | ||
| 15 | MSR_APPLICATION | Application | ||
| 16 | MSR_APPROVAL_STATUS | Approval Status of Returns Process | ||
| 17 | MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | ||
| 18 | MSR_BILLING_BLOCK | Billing Block | ||
| 19 | MSR_CMR_ABGRU | Rejection Reason for Credit Memo Request | ||
| 20 | MSR_CMR_QTY | Credit Memo Request Quantity | ||
| 21 | MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | ||
| 22 | MSR_COMPLETE | Completed | ||
| 23 | MSR_CRMA_NR | Customer RMA Number | ||
| 24 | MSR_CRM_LOGSYS | CRM Logical System | ||
| 25 | MSR_CRM_OBJ_GUID | CRM Object GUID | ||
| 26 | MSR_CRM_OBJ_ID | CRM Object ID | ||
| 27 | MSR_CRM_OBJ_TYPE | CRM Object Type | ||
| 28 | MSR_CUST_INSP_CODE | Customer Inspection Code | ||
| 29 | MSR_CUST_INSP_COMMENT | Customer Inspection Comment | ||
| 30 | MSR_DELIVERY_BLOCK | Delivery Block | ||
| 31 | MSR_DOC_ITEM | Document Item | ||
| 32 | MSR_DOC_ITEM | Document Item | ||
| 33 | MSR_DOC_ITEM | Document Item | ||
| 34 | MSR_DOC_ITEM | Document Item | ||
| 35 | MSR_DOC_NR | Document Number | ||
| 36 | MSR_DOC_NR | Document Number | ||
| 37 | MSR_DOC_NR | Document Number | ||
| 38 | MSR_DOC_NR | Document Number | ||
| 39 | MSR_DOC_STATUS | Status of Document Item | ||
| 40 | MSR_DOC_TYPE | Document Type | ||
| 41 | MSR_DOC_TYPE | Document Type | ||
| 42 | MSR_DOC_TYPE | Document Type | ||
| 43 | MSR_DOC_TYPE | Document Type | ||
| 44 | MSR_DOC_TYPE | Document Type | ||
| 45 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 46 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 47 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 48 | MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | ||
| 49 | MSR_INSPECTION_CODE | Inspection Code | ||
| 50 | MSR_INSP_PUBLSTATUS | Publishing Status | ||
| 51 | MSR_INSP_TEXT_AVAILABLE | Comment Available | ||
| 52 | MSR_MATERIAL_RECEIVED | Material Received | ||
| 53 | MSR_MAT_SPECIFIED | Target Material for Transfer to Specified Stock | ||
| 54 | MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | ||
| 55 | MSR_PLANT_SPECIFIED | Target Plant for Transfer to Specified Stock | ||
| 56 | MSR_PO_TYPE | Purchase Order Type for Advanced Returns | ||
| 57 | MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | ||
| 58 | MSR_PROCESS_ID | Process Identification Number | ||
| 59 | MSR_PROCESS_ITEM | Item Number | ||
| 60 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 61 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 62 | MSR_REFUNDING_RELEASED | Release Credit Memo Request | ||
| 63 | MSR_REFUND_CONTROL | Refund Control | ||
| 64 | MSR_REFUND_PROCEDURE | Refunding Procedure | ||
| 65 | MSR_REFUND_TYPE | Refund Type | ||
| 66 | MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | ||
| 67 | MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | ||
| 68 | MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | ||
| 69 | MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | ||
| 70 | MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | ||
| 71 | MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | ||
| 72 | MSR_REPLACE_MATNR | Replacement Material | ||
| 73 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 74 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 75 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 76 | MSR_REP_REPLACE_MATNR | Replacement Material Received from Vendor | ||
| 77 | MSR_RETURNS_REASON | Return Reason | ||
| 78 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 79 | MSR_SPLIT_ID | Split Identification Number | ||
| 80 | MSR_UPDATE_INDICATOR | Update Indicator | ||
| 81 | MSR_VRMA_NR | Vendor RMA Number | ||
| 82 | MSR_VRMA_REQ | Vendor RMA Number Required | ||
| 83 | MSR_VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | ||
| 84 | NAME1_GP | Name 1 | ||
| 85 | POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 86 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 87 | SOBKZ | Special Stock Indicator | ||
| 88 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 89 | USER | Changed by | ||
| 90 | VKORG | Sales Organization | ||
| 91 | WERKS_D | Plant | ||
| 92 | XFELD | Checkbox | ||
| 93 | XFELD | Checkbox | ||
| 94 | XFELD | Checkbox | ||
| 95 | XFELD | Checkbox | ||
| 96 | XFELD | Checkbox | ||
| 97 | XFELD | Checkbox |