Data Element list used by SAP ABAP Table MSR_S_SALES_ITEM (Advanced Returns: Item data)
SAP ABAP Table 
MSR_S_SALES_ITEM (Advanced Returns: Item data) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADRN2 | Number of delivery address | |
| 2 | Data Element |
ADRN2 | Number of delivery address | |
| 3 | Data Element |
ELIFN | Vendor's account number | |
| 4 | Data Element |
MAKTX | Material description | |
| 5 | Data Element |
MAKTX | Material description | |
| 6 | Data Element |
MSR_ATP_STATUS | ATP Status | |
| 7 | Data Element |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
| 8 | Data Element |
MSR_CMR_ABGRU | Rejection Reason for Credit Memo Request | |
| 9 | Data Element |
MSR_CRMA_NR | Customer RMA Number | |
| 10 | Data Element |
MSR_CRM_LOGSYS | CRM Logical System | |
| 11 | Data Element |
MSR_CRM_OBJ_GUID | CRM Object GUID | |
| 12 | Data Element |
MSR_CRM_OBJ_ID | CRM Object ID | |
| 13 | Data Element |
MSR_CRM_OBJ_TYPE | CRM Object Type | |
| 14 | Data Element |
MSR_CUST_INSP_CODE | Customer Inspection Code | |
| 15 | Data Element |
MSR_CUST_INSP_COMMENT | Customer Inspection Comment | |
| 16 | Data Element |
MSR_DOC_ITEM | Document Item | |
| 17 | Data Element |
MSR_DOC_NR | Document Number | |
| 18 | Data Element |
MSR_DOC_TYPE | Document Type | |
| 19 | Data Element |
MSR_FU_CODE | Follow-Up Activity Code | |
| 20 | Data Element |
MSR_INSPECTION_CODE | Inspection Code | |
| 21 | Data Element |
MSR_INSPECTION_COMMENT | Inspection Comment | |
| 22 | Data Element |
MSR_INSP_COMMENT | Inspection Comment Line | |
| 23 | Data Element |
MSR_INSP_TEXT_AVAILABLE | Comment Available | |
| 24 | Data Element |
MSR_MATERIAL_RECEIVED | Material Received | |
| 25 | Data Element |
MSR_NEXT_PLANT | Next Plant | |
| 26 | Data Element |
MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | |
| 27 | Data Element |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | |
| 28 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 29 | Data Element |
MSR_REFUND_CONTROL | Refund Control | |
| 30 | Data Element |
MSR_REFUND_TYPE | Refund Type | |
| 31 | Data Element |
MSR_REPLACED_MATNR | Returned Material | |
| 32 | Data Element |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
| 33 | Data Element |
MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
| 34 | Data Element |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | |
| 35 | Data Element |
MSR_REPLACE_AVAILABILITY_DATE | Replacement Material Availability Date | |
| 36 | Data Element |
MSR_REPLACE_AVAILABILITY_QTY | Available Quantity for Replacement Material | |
| 37 | Data Element |
MSR_REPLACE_MATNR | Replacement Material | |
| 38 | Data Element |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
| 39 | Data Element |
MSR_REPLACE_QTY | Replacement Material Quantity | |
| 40 | Data Element |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
| 41 | Data Element |
MSR_TRANSSHIPMENT_PLANT | Transshipment Plant | |
| 42 | Data Element |
MSR_VRMA_NR | Vendor RMA Number | |
| 43 | Data Element |
MSR_VRMA_REQ | Vendor RMA Number Required | |
| 44 | Data Element |
NAME1 | Name | |
| 45 | Data Element |
NAME1 | Name | |
| 46 | Data Element |
NAME1_GP | Name 1 | |
| 47 | Data Element |
POSGUID | ATP: Encryption of DELNR and DELPS | |
| 48 | Data Element |
POSNR_VA | Sales Document Item | |
| 49 | Data Element |
XFELD | Checkbox | |
| 50 | Data Element |
XFELD | Checkbox |
