Data Element list used by SAP ABAP Table MSR_S_SALES_DATA_FOR_CRM (Advanced Returns - Returns Order Data for Transfer to CRM)
SAP ABAP Table
MSR_S_SALES_DATA_FOR_CRM (Advanced Returns - Returns Order Data for Transfer to CRM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRN2 | Number of delivery address | |
2 | ![]() |
ADRN2 | Number of delivery address | |
3 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
5 | ![]() |
MSR_CRMA_NR | Customer RMA Number | |
6 | ![]() |
MSR_CRM_OBJ_GUID | CRM Object GUID | |
7 | ![]() |
MSR_CRM_OBJ_ID | CRM Object ID | |
8 | ![]() |
MSR_CUST_INSP_CODE | Customer Inspection Code | |
9 | ![]() |
MSR_FU_CODE | Follow-Up Activity Code | |
10 | ![]() |
MSR_INSPECTION_CODE | Inspection Code | |
11 | ![]() |
MSR_MATERIAL_RECEIVED | Material Received | |
12 | ![]() |
MSR_NEXT_PLANT | Next Plant | |
13 | ![]() |
MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
14 | ![]() |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | |
15 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
16 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
17 | ![]() |
MSR_REFUND_TYPE | Refund Type | |
18 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
19 | ![]() |
MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
20 | ![]() |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | |
21 | ![]() |
MSR_REPLACE_MATNR | Replacement Material | |
22 | ![]() |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
23 | ![]() |
MSR_REPLACE_QTY | Replacement Material Quantity | |
24 | ![]() |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
25 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
26 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
27 | ![]() |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | |
28 | ![]() |
MSR_VRMA_NR | Vendor RMA Number | |
29 | ![]() |
NAME1_GP | Name 1 | |
30 | ![]() |
POSNR_VA | Sales Document Item | |
31 | ![]() |
VBELN_VA | Sales Document |