Data Element list used by SAP ABAP Table MSR_S_RRD_ITEMS (MSR: Structure for Item Processing in RRD)
SAP ABAP Table
MSR_S_RRD_ITEMS (MSR: Structure for Item Processing in RRD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | ARKTX | Short text for sales order item | ||
| 3 | BEZEI40 | Description | ||
| 4 | KWMENG | Cumulative order quantity in sales units | ||
| 5 | LFIMG | Actual quantity delivered (in sales units) | ||
| 6 | MATNR | Material Number | ||
| 7 | MEINS | Base Unit of Measure | ||
| 8 | MSR_CUST_INSP_CODE | Customer Inspection Code | ||
| 9 | MSR_CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | ||
| 10 | MSR_DOC_ITEM | Document Item | ||
| 11 | MSR_DOC_NR | Document Number | ||
| 12 | MSR_DOC_NR | Document Number | ||
| 13 | MSR_FIN_DEVIATION | Credit Deviation | ||
| 14 | MSR_FIN_DEVIATION | Credit Deviation | ||
| 15 | MSR_FORWARD | Item Selection for Processing | ||
| 16 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 17 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 18 | MSR_INSPECTION_CODE | Inspection Code | ||
| 19 | MSR_INSP_DEC_CODE_DESC | Description of Inspection Decision Code | ||
| 20 | MSR_INSP_LINK | Link to Inspection Results | ||
| 21 | MSR_INVDOC_LINK | Link to Invoice Documents | ||
| 22 | MSR_OPEN_QTY | Open Quantity for Refunding | ||
| 23 | MSR_PROCESS_ITEM | Item Number | ||
| 24 | MSR_REFUND_CODE_TEXT | Refund Code Description | ||
| 25 | MSR_REFUND_TYPE | Refund Type | ||
| 26 | MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | ||
| 27 | MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | ||
| 28 | MSR_REPLACE_MATNR | Replacement Material | ||
| 29 | MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | ||
| 30 | MSR_REPLACE_QTY | Replacement Material Quantity | ||
| 31 | MSR_REPLACE_UNIT | Replacement Material Unit of Measure | ||
| 32 | MSR_RETURNS_REASON | Return Reason | ||
| 33 | MSR_RETURNS_REFUND_CODE | Returns Refund Code | ||
| 34 | MSR_RET_REASON_TEXT | Return Reason Description | ||
| 35 | MSR_SPLITKZ | Icon to Display Split Items | ||
| 36 | MSR_SPLIT_ID | Split Identification Number | ||
| 37 | MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 38 | NAME1_GP | Name 1 | ||
| 39 | NUM12 | Numeric field 12 | ||
| 40 | NUM12 | Numeric field 12 | ||
| 41 | NUM2 | Numeric, 2-digit value | ||
| 42 | POSGUID | ATP: Encryption of DELNR and DELPS | ||
| 43 | POSNR_VA | Sales Document Item | ||
| 44 | RFMNG | Referenced quantity in base unit of measure | ||
| 45 | TEXT25 | Text length 25 | ||
| 46 | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 47 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 48 | VRKME | Sales unit | ||
| 49 | VRKME | Sales unit | ||
| 50 | XFELD | Checkbox | ||
| 51 | XFELD | Checkbox | ||
| 52 | XFELD | Checkbox | ||
| 53 | XFELD | Checkbox |