Data Element list used by SAP ABAP View V_MSR_C_RPO_REPL (Specify Settings for Replacement Materials from Vendor)
SAP ABAP View
V_MSR_C_RPO_REPL (Specify Settings for Replacement Materials from Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BATXT | Short Description of Purchasing Document Type | ||
| 2 | BATXT | Short Description of Purchasing Document Type | ||
| 3 | BATXT | Short Description of Purchasing Document Type | ||
| 4 | BATXT | Short Description of Purchasing Document Type | ||
| 5 | BATXT | Short Description of Purchasing Document Type | ||
| 6 | MANDT | Client | ||
| 7 | MSR_REP_REPL_PO_BSART | Order Type for Purchase Order with Replacement From Vendor | ||
| 8 | MSR_REP_RET_PO_BSART | Returns Purchase Order Type | ||
| 9 | MSR_REP_RPO_BSART | Purchasing Document Type for Follow-Up Return to Vendor | ||
| 10 | MSR_REP_RSTO_CC_BSART | Purchasing Document Type for Cross-Company-Code Store Return | ||
| 11 | MSR_REP_RSTO_IC_BSART | Purchasing Document Type for Intracompany Store Return |