Data Element list used by SAP ABAP Table MSR_S_TRC_SEL (Multi-Step Returns: Selection Fields for Tracking Overview)
SAP ABAP Table
MSR_S_TRC_SEL (Multi-Step Returns: Selection Fields for Tracking Overview) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUART | Sales Document Type | ||
| 2 | BSART | Order Type (Purchasing) | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EBELP | Item Number of Purchasing Document | ||
| 5 | EKGRP | Purchasing group | ||
| 6 | EKORG | Purchasing organization | ||
| 7 | ELIFN | Vendor's account number | ||
| 8 | ERNAM | Name of Person who Created the Object | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | KUNNR | Customer Number | ||
| 11 | MATNR | Material Number | ||
| 12 | MSR_CDATE | Creation Date | ||
| 13 | MSR_CRMA_NR | Customer RMA Number | ||
| 14 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 15 | MSR_LOG_STATUS | Logistical Follow-Up Status | ||
| 16 | MSR_PROC_STATUS | Processing Status | ||
| 17 | MSR_REF_DOC_ITEM | Reference Document Item | ||
| 18 | MSR_REF_DOC_NR | Reference Document Number | ||
| 19 | MSR_REF_DOC_TYPE | Reference Document Type | ||
| 20 | MSR_RETURNS_REASON | Return Reason | ||
| 21 | MSR_VRMA_NR | Vendor RMA Number | ||
| 22 | NAME1_GP | Name 1 | ||
| 23 | POSNR_VA | Sales Document Item | ||
| 24 | POSNR_VL | Delivery Item | ||
| 25 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 26 | SPART | Division | ||
| 27 | VBELN_VA | Sales Document | ||
| 28 | VBELN_VA | Sales Document | ||
| 29 | VBELN_VF | Billing document | ||
| 30 | VBELN_VL | Delivery | ||
| 31 | VKBUR | Sales office | ||
| 32 | VKGRP | Sales group | ||
| 33 | VKORG | Sales Organization | ||
| 34 | VTWEG | Distribution Channel | ||
| 35 | WERKS_D | Plant |