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 |
---|---|---|---|---|
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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 |