Data Element list used by SAP ABAP Table MSR_S_REP_LFU_WORKLIST (Delivery Worklist Data for tree display)
SAP ABAP Table
MSR_S_REP_LFU_WORKLIST (Delivery Worklist Data for tree display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SPE/FU_CODE_CAT | Inspection Outcome: Catalog Follow-up activity | |
2 | ![]() |
/SPE/FU_CODE_GROUP | Inspection Outcome: Code group Follow-up activity | |
3 | ![]() |
/SPE/INSPEC_NO | Inspection Outcome number | |
4 | ![]() |
ADRN2 | Number of delivery address | |
5 | ![]() |
ARKTX | Short text for sales order item | |
6 | ![]() |
BSGRU | Reason for Ordering | |
7 | ![]() |
CHARG_D | Batch Number | |
8 | ![]() |
ELIFN | Vendor's account number | |
9 | ![]() |
ELIFN | Vendor's account number | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
LGORT_D | Storage location | |
12 | ![]() |
LGORT_D | Storage location | |
13 | ![]() |
MATNR | Material Number | |
14 | ![]() |
MEINS | Base Unit of Measure | |
15 | ![]() |
MSR_DOC_ITEM | Document Item | |
16 | ![]() |
MSR_DOC_ITEM | Document Item | |
17 | ![]() |
MSR_DOC_ITEM | Document Item | |
18 | ![]() |
MSR_DOC_NR | Document Number | |
19 | ![]() |
MSR_DOC_NR | Document Number | |
20 | ![]() |
MSR_DOC_NR | Document Number | |
21 | ![]() |
MSR_DOC_TYPE | Document Type | |
22 | ![]() |
MSR_DOC_TYPE | Document Type | |
23 | ![]() |
MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | |
24 | ![]() |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
25 | ![]() |
MSR_INSMK_SPECIFIED | Target Stock Type for Transfer to Specified Stock | |
26 | ![]() |
MSR_INSP_CANCELLED | Inspection Cancelled | |
27 | ![]() |
MSR_INSP_FUP_BLOCK | Block for Follow-Up Activities | |
28 | ![]() |
MSR_INSP_FUP_BLOCK_DESC | Description of Follow-Up Activity Block | |
29 | ![]() |
MSR_INSP_ICON_VENDOR_ADDR | Advanced Returns Management: Vendor Address | |
30 | ![]() |
MSR_INSP_LDM_DATE | Release Date of Logistical Follow-Up | |
31 | ![]() |
MSR_INSP_LDM_RESP | Person Responsible for Logistical Follow-Up | |
32 | ![]() |
MSR_INSP_LDM_STATUS | Logistical Follow-Up Status | |
33 | ![]() |
MSR_INSP_PUBLSTATUS | Publishing Status | |
34 | ![]() |
MSR_INSP_UPDKZ | Update Update | |
35 | ![]() |
MSR_NEXT_PLANT | Next Plant | |
36 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
37 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
38 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
39 | ![]() |
MSR_REFUNDING_EXISTS | Refund Exists Already for Customer Returns Process | |
40 | ![]() |
MSR_REPLACEMENT_EXISTS | Replacement Exists Already for Customer Returns Process | |
41 | ![]() |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | |
42 | ![]() |
MSR_REP_FU_CODE | Follow-Up Activity Code | |
43 | ![]() |
MSR_REP_ICON_NEXT_PLANT | Advanced Returns Management: Next Plant | |
44 | ![]() |
MSR_REP_KDAUF | Returns Order | |
45 | ![]() |
MSR_REP_KDPOS | Returns Order Item | |
46 | ![]() |
MSR_REP_LFIMG_QUANTITY | Inbound Delivery Quantity for a Vendor Replacement Material | |
47 | ![]() |
MSR_REP_LFU_ITEM | Number of the Split Item for the Log. Follow-Up Definition | |
48 | ![]() |
MSR_REP_LFU_QUANTITY | Quantity for Logistical Follow-Up Processing | |
49 | ![]() |
MSR_REP_LFU_QUANTITY_BASE | Quantity in BUoM for Logistical Follow-Up Processing | |
50 | ![]() |
MSR_REP_LGMNG_QUANTITY | Inbound Delivery Quantity for a Vendor Replacement | |
51 | ![]() |
MSR_REP_POSNR_VL | Delivery Item | |
52 | ![]() |
MSR_REP_REPLACE_MATNR | Replacement Material Received from Vendor | |
53 | ![]() |
MSR_REP_REPLACE_MEINS | Unit of Measure for Vendor Replacement Material | |
54 | ![]() |
MSR_REP_REPLACE_MEINS | Unit of Measure for Vendor Replacement Material | |
55 | ![]() |
MSR_REP_TXTWE | Output Text for Address (Short Format) | |
56 | ![]() |
MSR_SLOC_SPECIFIED | Storage Location for Transfer to Specified Stock | |
57 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
58 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
59 | ![]() |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | |
60 | ![]() |
MSR_VRMA_NR | Vendor RMA Number | |
61 | ![]() |
MSR_VRMA_REQ | Vendor RMA Number Required | |
62 | ![]() |
NAME1 | Name | |
63 | ![]() |
NAME1 | Name | |
64 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
65 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
66 | ![]() |
VBELN_VL | Delivery | |
67 | ![]() |
VRKME | Sales unit | |
68 | ![]() |
WERKS_D | Plant | |
69 | ![]() |
WERKS_D | Plant | |
70 | ![]() |
XFELD | Checkbox | |
71 | ![]() |
XFELD | Checkbox | |
72 | ![]() |
XFELD | Checkbox |