SAP ABAP Table MSR_S_REP_GR_ITEM_DETAIL (Item fields for screen display and input) is using

• Data Element (44)
• Search Help (5)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BSGRU	Reason for Ordering
2	Data Element	BSTME	Order unit
3	Data Element	BSTME	Order unit
4	Data Element	CHARG_D	Batch Number
5	Data Element	CHARG_D	Batch Number
6	Data Element	EWERK	Plant
7	Data Element	INSMK	Stock Type
8	Data Element	INSMK	Stock Type
9	Data Element	KDEIN	Delivery schedule for sales order
10	Data Element	KNTTP	Account assignment category
11	Data Element	LAGME	Base Unit of Measure
12	Data Element	LAGME	Base Unit of Measure
13	Data Element	LGOBE	Description of Storage Location
14	Data Element	LGOBE	Description of Storage Location
15	Data Element	LGORT_D	Storage location
16	Data Element	LICHN	Vendor Batch Number
17	Data Element	LICHN	Vendor Batch Number
18	Data Element	MATNR	Material Number
19	Data Element	MSR_REP_ALREADY_REPLACED	Already Replaced Quantity for a Returns Purchase Order Item
20	Data Element	MSR_REP_GI_QUANTITY	Goods Issue Quantity for Returns Purchase Order Item
21	Data Element	MSR_REP_GRID_LINE_ID	Line Number in the Receive Repl. Materials from Vendor Table
22	Data Element	MSR_REP_KDAUF	Returns Order
23	Data Element	MSR_REP_KDPOS	Returns Order Item
24	Data Element	MSR_REP_LGORT	Receiving Storage Location for Vendor Replacement Material
25	Data Element	MSR_REP_ORDER_QUANTITY	Purchase Order Quantity in Returns Purchase Order
26	Data Element	MSR_REP_REFUNDED	Refunded Quantity
27	Data Element	MSR_REP_REPLACED_LMEIN	Unit of Measurement of Replaced Quantity
28	Data Element	MSR_REP_REPLACED_QUANTITY	Replaced Quantity of a Material in Vendor Returns
29	Data Element	MSR_REP_REPLACE_MATNR	Replacement Material Received from Vendor
30	Data Element	MSR_REP_REPLACE_MEINS	Unit of Measure for Vendor Replacement Material
31	Data Element	MSR_REP_REP_QUANTITY	Quantity of a Replacement Material from Vendor
32	Data Element	MSR_REP_RET_PO	Returns Purchase Order
33	Data Element	MSR_REP_RET_PO_ITEM	Returns Purchase Order Item
34	Data Element	MSR_REP_WERKS	Receiving Plant for Vendor Replacement Material
35	Data Element	MSR_VRM_COMPLETE	Complete Logistical Process with GR of Replacement Material
36	Data Element	NAME1	Name
37	Data Element	NAME1	Name
38	Data Element	SOBKZ	Special Stock Indicator
39	Data Element	TXZ01	Short Text
40	Data Element	TXZ01	Short Text
41	Data Element	UMBSN	Denominator for Conversion of Order Unit to Base Unit
42	Data Element	UMBSN	Denominator for Conversion of Order Unit to Base Unit
43	Data Element	UMBSZ	Numerator for Conversion of Order Unit to Base Unit
44	Data Element	UMBSZ	Numerator for Conversion of Order Unit to Base Unit