Data Element list used by SAP ABAP Table MSR_S_SCR_ITEM_LIST (Multistep Returns - Tracking Overview Item List)
SAP ABAP Table
MSR_S_SCR_ITEM_LIST (Multistep Returns - Tracking Overview Item List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSGRU | Reason for Ordering | ||
| 2 | ELIFN | Vendor's account number | ||
| 3 | GJAHR | Fiscal Year | ||
| 4 | GJAHR | Fiscal Year | ||
| 5 | KUNNR | Customer Number | ||
| 6 | MAKTX | Material description | ||
| 7 | MATNR | Material Number | ||
| 8 | MEINS | Base Unit of Measure | ||
| 9 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 10 | MSR_COMPLETE | Completed | ||
| 11 | MSR_CRMA_NR | Customer RMA Number | ||
| 12 | MSR_CRM_LOGSYS | CRM Logical System | ||
| 13 | MSR_CRM_OBJ_GUID | CRM Object GUID | ||
| 14 | MSR_CRM_OBJ_ID | CRM Object ID | ||
| 15 | MSR_CRM_OBJ_TYPE | CRM Object Type | ||
| 16 | MSR_CUST_INSP_CODE | Customer Inspection Code | ||
| 17 | MSR_CUST_INSP_CODE_TEXT | Description of Customer Inspection Code | ||
| 18 | MSR_DOC_ITEM | Document Item | ||
| 19 | MSR_DOC_NR | Document Number | ||
| 20 | MSR_DOC_NR | Document Number | ||
| 21 | MSR_DOC_STATUS | Status of Document Item | ||
| 22 | MSR_DOC_STATUS_TEXT | Status of Document Item | ||
| 23 | MSR_DOC_TYPE | Document Type | ||
| 24 | MSR_DOC_TYPE | Document Type | ||
| 25 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 26 | MSR_FIN_STATUS_TEXT | Status of Returns Refund Determination | ||
| 27 | MSR_FU_CODE | Follow-Up Activity Code | ||
| 28 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 29 | MSR_FU_CODE_TEXT | Follow-Up Activity Description | ||
| 30 | MSR_LOG_STATUS | Logistical Follow-Up Status | ||
| 31 | MSR_LOG_STATUS_TEXT | Logistical Follow-Up Status | ||
| 32 | MSR_NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | ||
| 33 | MSR_PROCESS_ID | Process Identification Number | ||
| 34 | MSR_PROCESS_ITEM | Item Number | ||
| 35 | MSR_PROC_STATUS | Processing Status | ||
| 36 | MSR_PROC_STATUS_ICON | Processing Status | ||
| 37 | MSR_QUANTITY | Return Quantity in Base UoM | ||
| 38 | MSR_REFUND_CONTROL | Refund Control | ||
| 39 | MSR_REFUND_CONTROL_TEXT | Refund Control Description | ||
| 40 | MSR_REF_DOC | Edited Reference Document | ||
| 41 | MSR_REF_DOC_ITEM | Reference Document Item | ||
| 42 | MSR_REF_DOC_NR | Reference Document Number | ||
| 43 | MSR_REF_DOC_TYPE | Reference Document Type | ||
| 44 | MSR_RETURNS_REASON | Return Reason | ||
| 45 | MSR_RET_PO_ITEM | Item Number of Purchasing Document | ||
| 46 | MSR_RET_PO_NUMBER | Purchasing Document Number | ||
| 47 | MSR_RET_REASON_TEXT | Return Reason Description | ||
| 48 | MSR_RET_REASON_TEXT | Return Reason Description | ||
| 49 | MSR_SPLITS_EXIST | Splits Exist | ||
| 50 | MSR_VRMA_NR | Vendor RMA Number | ||
| 51 | NAME1 | Name | ||
| 52 | NAME1 | Name | ||
| 53 | NAME1_GP | Name 1 | ||
| 54 | NAME1_GP | Name 1 | ||
| 55 | POSNR | Item number of the SD document | ||
| 56 | POSNR_VA | Sales Document Item | ||
| 57 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 58 | VBELN_VA | Sales Document | ||
| 59 | WERKS_D | Plant |