Table/Structure Field 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 | MSR_C_RPO_REPL - MANDT | Client | ||
| 2 | MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type | ||
| 3 | MSR_C_RPO_REPL - RPO_TYP | Returns Purchase Order Type | ||
| 4 | MSR_C_RPO_REPL - REP_RSTO_IC_TYP | Purchasing Document Type for Intracompany Store Return | ||
| 5 | MSR_C_RPO_REPL - REP_RSTO_IC_TYP | Purchasing Document Type for Intracompany Store Return | ||
| 6 | MSR_C_RPO_REPL - REP_RSTO_CC_TYP | Purchasing Document Type for Cross-Company-Code Store Return | ||
| 7 | MSR_C_RPO_REPL - REP_RSTO_CC_TYP | Purchasing Document Type for Cross-Company-Code Store Return | ||
| 8 | MSR_C_RPO_REPL - REP_RPO_TYP | Purchasing Document Type for Follow-Up Return to Vendor | ||
| 9 | MSR_C_RPO_REPL - REP_RPO_TYP | Purchasing Document Type for Follow-Up Return to Vendor | ||
| 10 | MSR_C_RPO_REPL - REP_PO_TYP | Order Type for Purchase Order with Replacement From Vendor | ||
| 11 | MSR_C_RPO_REPL - REP_PO_TYP | Order Type for Purchase Order with Replacement From Vendor | ||
| 12 | MSR_C_RPO_REPL - MANDT | Client | ||
| 13 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 14 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 15 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 16 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 17 | T161T - BATXT | Short Description of Purchasing Document Type | ||
| 18 | T161T - BATXT | Short Description of Purchasing Document Type |