Data Element list used by SAP ABAP Table MSR_S_SCR_ITEM_MM (Multi-Step Returns: Screen Structure for MM Item Data)
SAP ABAP Table
MSR_S_SCR_ITEM_MM (Multi-Step Returns: Screen Structure for MM Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSGRU | Reason for Ordering | |
2 | ![]() |
ELIFN | Vendor's account number | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
GJAHR | Fiscal Year | |
5 | ![]() |
MAKTX | Material description | |
6 | ![]() |
MATNR | Material Number | |
7 | ![]() |
MEINS | Base Unit of Measure | |
8 | ![]() |
MSEHT | Unit of Measurement Text (Maximum 10 Characters) | |
9 | ![]() |
MSR_COMPLETE | Completed | |
10 | ![]() |
MSR_DOC_ITEM | Document Item | |
11 | ![]() |
MSR_DOC_NR | Document Number | |
12 | ![]() |
MSR_DOC_NR | Document Number | |
13 | ![]() |
MSR_DOC_STATUS | Status of Document Item | |
14 | ![]() |
MSR_DOC_STATUS_TEXT | Status of Document Item | |
15 | ![]() |
MSR_DOC_TYPE | Document Type | |
16 | ![]() |
MSR_DOC_TYPE | Document Type | |
17 | ![]() |
MSR_FIN_STATUS | Status of Returns Refund Determination | |
18 | ![]() |
MSR_FIN_STATUS_TEXT | Status of Returns Refund Determination | |
19 | ![]() |
MSR_FU_CODE | Follow-Up Activity Code | |
20 | ![]() |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
21 | ![]() |
MSR_LOG_STATUS | Logistical Follow-Up Status | |
22 | ![]() |
MSR_LOG_STATUS_TEXT | Logistical Follow-Up Status | |
23 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
24 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
25 | ![]() |
MSR_PROC_STATUS | Processing Status | |
26 | ![]() |
MSR_PROC_STATUS_ICON | Processing Status | |
27 | ![]() |
MSR_QUANTITY | Return Quantity in Base UoM | |
28 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
29 | ![]() |
MSR_REFUND_CONTROL_TEXT | Refund Control Description | |
30 | ![]() |
MSR_REF_DOC | Edited Reference Document | |
31 | ![]() |
MSR_REF_DOC_ITEM | Reference Document Item | |
32 | ![]() |
MSR_REF_DOC_NR | Reference Document Number | |
33 | ![]() |
MSR_REF_DOC_TYPE | Reference Document Type | |
34 | ![]() |
MSR_RET_PO_ITEM | Item Number of Purchasing Document | |
35 | ![]() |
MSR_RET_PO_NUMBER | Purchasing Document Number | |
36 | ![]() |
MSR_RET_REASON_TEXT | Return Reason Description | |
37 | ![]() |
MSR_SPLITS_EXIST | Splits Exist | |
38 | ![]() |
MSR_VRMA_NR | Vendor RMA Number | |
39 | ![]() |
NAME1 | Name | |
40 | ![]() |
NAME1 | Name | |
41 | ![]() |
NAME1_GP | Name 1 | |
42 | ![]() |
POSNR | Item number of the SD document | |
43 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | ![]() |
WERKS_D | Plant |