Data Element list used by SAP ABAP Table MSR_S_REP_GR_ITEM_ALV (Item data for ALV)
SAP ABAP Table
MSR_S_REP_GR_ITEM_ALV (Item data for ALV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSGRU | Reason for Ordering | ||
| 4 | BSTME | Order unit | ||
| 5 | BSTME | Order unit | ||
| 6 | CHARG_D | Batch Number | ||
| 7 | CHARG_D | Batch Number | ||
| 8 | CHAR_4 | Status field | ||
| 9 | EWERK | Plant | ||
| 10 | INSMK | Stock Type | ||
| 11 | INSMK | Stock Type | ||
| 12 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 13 | KDEIN | Delivery schedule for sales order | ||
| 14 | KNTTP | Account assignment category | ||
| 15 | LAGME | Base Unit of Measure | ||
| 16 | LAGME | Base Unit of Measure | ||
| 17 | LGOBE | Description of Storage Location | ||
| 18 | LGOBE | Description of Storage Location | ||
| 19 | LGORT_D | Storage location | ||
| 20 | LICHN | Vendor Batch Number | ||
| 21 | LICHN | Vendor Batch Number | ||
| 22 | MATNR | Material Number | ||
| 23 | MSR_PROCESS_ID | Process Identification Number | ||
| 24 | MSR_PROCESS_ITEM | Item Number | ||
| 25 | MSR_REP_ALREADY_REPLACED | Already Replaced Quantity for a Returns Purchase Order Item | ||
| 26 | MSR_REP_GI_QUANTITY | Goods Issue Quantity for Returns Purchase Order Item | ||
| 27 | MSR_REP_GRID_LINE_ID | Line Number in the Receive Repl. Materials from Vendor Table | ||
| 28 | MSR_REP_KDAUF | Returns Order | ||
| 29 | MSR_REP_KDPOS | Returns Order Item | ||
| 30 | MSR_REP_LGORT | Receiving Storage Location for Vendor Replacement Material | ||
| 31 | MSR_REP_ORDER_QUANTITY | Purchase Order Quantity in Returns Purchase Order | ||
| 32 | MSR_REP_REFUNDED | Refunded Quantity | ||
| 33 | MSR_REP_REPLACED_LMEIN | Unit of Measurement of Replaced Quantity | ||
| 34 | MSR_REP_REPLACED_QUANTITY | Replaced Quantity of a Material in Vendor Returns | ||
| 35 | MSR_REP_REPLACE_MATNR | Replacement Material Received from Vendor | ||
| 36 | MSR_REP_REPLACE_MEINS | Unit of Measure for Vendor Replacement Material | ||
| 37 | MSR_REP_REP_QUANTITY | Quantity of a Replacement Material from Vendor | ||
| 38 | MSR_REP_RET_PO | Returns Purchase Order | ||
| 39 | MSR_REP_RET_PO_ITEM | Returns Purchase Order Item | ||
| 40 | MSR_REP_WERKS | Receiving Plant for Vendor Replacement Material | ||
| 41 | MSR_SPLIT_ID | Split Identification Number | ||
| 42 | MSR_VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | ||
| 43 | NAME1 | Name | ||
| 44 | NAME1 | Name | ||
| 45 | SOBKZ | Special Stock Indicator | ||
| 46 | TXZ01 | Short Text | ||
| 47 | TXZ01 | Short Text | ||
| 48 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 49 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 50 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 51 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 52 | XFELD | Checkbox |