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BAPIMSRCRM - BAPI MSR Structure for CRM - Advanced Returns Management

BAPIMSRCRM - BAPI MSR Structure for CRM - Advanced Returns Management

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
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Field
Type
Length
Data element
Description
DOC_NUMBER
CHAR
000010
Sales Document
MSR_ID
CHAR
000010
Process Identification Number
POSNR
NUMC
000006
Sales Document Item
MAT_RECEIVED
CHAR
000001
Material Received
FU_CODE
CHAR
000004
Follow-Up Activity Code
REFUND_CONTROL
CHAR
000001
Refund Control
LIFNR
CHAR
000010
Account Number of Supplier
VENDOR_DIFF_ADR
CHAR
000010
Number of delivery address
RMA_VENDOR
CHAR
000020
Supplier RMA Number
INSPECTION_CODE
CHAR
000004
Inspection Code
AT_CUSTOMER_SITE
CHAR
000001
Inspection at Customer Site
NEXT_PLANT
CHAR
000004
Next Plant
TRANSSHIPMENT
CHAR
000001
Transshipment Plant
RMA_CUSTOMER
CHAR
000020
Customer RMA Number
CRM_OBJ_GUID
CHAR
000032
CRM Object GUID
CRM_OBJ_ID
CHAR
000010
CRM Object ID
RET_REASON
CHAR
000003
Return Reason
REFUND_CODE
CHAR
000003
Returns Refund Code
APPROV_BLOCK
CHAR
000001
Approval Block
INSP_SHORT_TEXT
CHAR
000132
Inspection Comment Line
CUST_INSP_COMM
CHAR
000132
Customer Inspection Comment
PLANT
CHAR
000004
Plant (Own or External)
POSNR_OLD
NUMC
000006
Sales Document Item
CUST_INSP_CODE
CHAR
000004
Customer Inspection Code
NFU_CODE
CHAR
000004
Default for Next Follow-Up Activity in Material Inspection
REPLACE_MATNR
CHAR
000018
Replacement Material
REPLACE_QTY
QUAN
000015
Replacement Material Quantity
REPLACE_UNIT
UNIT
000003
Replacement Material Unit of Measure
REFUND_TYPE
CHAR
000001
Refund Type
PAYING_PLANT
CHAR
000004
Supplying Plant for Replacement Material
PRE_REFUND
CHAR
000001
Preliminary Refund Determined
REPLACE_REQUEST
CHAR
000001
Replacement Material from Supplier Requested
INSPEC_NUMB
CHAR
000012
Inspection Outcome number
INSPEC_ITEM
NUMC
000004
Inspection Item Number
INSPEC_QTY
QUAN
000013
Return Quantity in Base UoM
INSPEC_QTY_UNIT
UNIT
000003
Base Unit of Measure
INSPEC_DOC_DATE
DATS
000008
Created On

rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 10515 Date: 20240426 Time: 145332     sap01-206 ( 27 ms )