Data Element list used by SAP ABAP Table V46R_HEAD (Repairs Processing: Header)
SAP ABAP Table 
V46R_HEAD (Repairs Processing: Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 2 | Data Element |
CHAR1 | Single-Character Flag | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
CHAR1 | Single-Character Flag | |
| 5 | Data Element |
CHAR1 | Single-Character Flag | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
FAKTF | Billing Form | |
| 10 | Data Element |
J_TXT30 | Object status | |
| 11 | Data Element |
J_TXT30 | Object status | |
| 12 | Data Element |
J_TXT30 | Object status | |
| 13 | Data Element |
MEINS | Base Unit of Measure | |
| 14 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 15 | Data Element |
QMNUM | Message Number | |
| 16 | Data Element |
RMA_ARKTX_G | Short text for describing serviceable item material | |
| 17 | Data Element |
RMA_DYNPO | Billed acc. to resources, dynamic items confirmed | |
| 18 | Data Element |
RMA_FAKTU | Repair has been either partially or completely billed | |
| 19 | Data Element |
RMA_FLG_KZEN | Status indicator 'Business decision to be made' | |
| 20 | Data Element |
RMA_MATNR_G | Repairs processing: Serviceable material number | |
| 21 | Data Element |
RMA_MATNR_S | Repairs processing: Material number of service product | |
| 22 | Data Element |
RMA_MENGE_REPALIF | Quantity of serviceable materials for delivery to customer | |
| 23 | Data Element |
RMA_MENGE_REPANFO | Quantity of expected serviceable items | |
| 24 | Data Element |
RMA_MENGE_REPFAKT | Quantity of billed serviceable materials | |
| 25 | Data Element |
RMA_MENGE_REPIREP | Quantity of serviceable materials under repair | |
| 26 | Data Element |
RMA_MENGE_REPLEIK | Number of materials on loan to the customer | |
| 27 | Data Element |
RMA_MENGE_REPLIEF | Quantity of serviceable materials delivered to customer | |
| 28 | Data Element |
RMA_MENGE_REPREPA | Quantity of repaired serviceable materials | |
| 29 | Data Element |
RMA_MENGE_REPRETO | Quantity of serviceable materials to be returned | |
| 30 | Data Element |
RMA_MENGE_REPRLIF | Quantity of serviceable items sent in by customer | |
| 31 | Data Element |
RMA_MENGE_REPRLWE | Quantity of servicable materials received (GR posted) | |
| 32 | Data Element |
RMA_MENGE_REPSCHR | Quantity of scrapped servicable items | |
| 33 | Data Element |
RMA_OMENGE_GESAMT | Total open quantity | |
| 34 | Data Element |
RMA_OMENGE_REPAN | Open quantity for repair registration | |
| 35 | Data Element |
RMA_OMENGE_REPRM | Open quantity for repair completion confirmation | |
| 36 | Data Element |
RMA_OMENGE_REPST | Open quantity for repair start | |
| 37 | Data Element |
RMA_SCHEMA | Repair procedure: Procedure | |
| 38 | Data Element |
TXT_VBELN | Document number | |
| 39 | Data Element |
VBELN_VA | Sales Document | |
| 40 | Data Element |
VBKLT_VA | Sales document indicator (for display in TVAK only) | |
| 41 | Data Element |
VKORG | Sales Organization | |
| 42 | Data Element |
VTWEG | Distribution Channel | |
| 43 | Data Element |
WAERK | SD document currency |
