Analytics for SAP TCode MSR_INSPV 
Enter Material Insp. by Vendors
MSR_INSPV Analytics MSR_INSPV Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MSR_INSPV |
Enter Material Insp. by Vendors |  LO-ARM-INS |
LO |
 SAP_APPL |
| MSR_INSPWH |
Enter Material Insp. in Warehouse | LO-ARM-INS |
LO |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MSR_INSPV |
Enter Material Insp. by Vendors | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSPWH |
Enter Material Insp. in Warehouse | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_DISPLAY |
Display Inspection Results | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_SFAC |
Field Selection Insp. Char. Values | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_UGROUP |
Assign User to User Group | LO-ARM-INS |
LO |
SAP_APPL |
| S_EBS_44000126 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_EBS_44000369 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_EBS_44000426 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000036 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000037 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000038 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000039 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000054 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| S_YDH_92000055 |
(empty) | LO-ARM-INS |
LO |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| MSRV1 |
List for Service | CRM |
CRM |
BBPCRM |
| MSRV2 |
Service List for Requisition | CRM |
CRM |
BBPCRM |
| MSRV3 |
Service List for Purchase Order | CRM |
CRM |
BBPCRM |
| MSRV4 |
Service List for RFQ | CRM |
CRM |
BBPCRM |
| MSRV5 |
Service List for Contract | CRM |
CRM |
BBPCRM |
| MSRV6 |
Service List for Entry Sheet | CRM |
CRM |
BBPCRM |
| MSR_CRD |
RRD for Customer Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_INSPV |
Enter Material Insp. by Vendors | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSPWH |
Enter Material Insp. in Warehouse | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_DISPLAY |
Display Inspection Results | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_INSP_SFAC |
Field Selection Insp. Char. Values | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_IRD |
RRD for Internal Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_PLNCHK |
Approval check related plants | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REASON |
MSR: Returns Reason Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REFUND |
MSR: Returns Refund Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_SELECT |
MSR: Maintain Selection Criteria | CA |
CA |
SAP_APPL |
| MSR_SFAC |
Field Selection MSR | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| MSR_SNUM |
Maintain the number range for MSR_ID | LO-ARM |
LO |
SAP_APPL |
| MSR_TRC_C |
Tracking of Customer Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_TRC_I |
Tracking of Supplier Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_CMR |
MSR: TVAK Credit Memo Request | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_RO |
MSR: TVAK Returns Order | LO-ARM |
LO |
SAP_APPL |
| MSR_TVLK |
Def. Billing Type for IC Returns | LO-ARM |
LO |
SAP_APPL |
| MSR_UGROUP |
Assign User to User Group | LO-ARM-INS |
LO |
SAP_APPL |
| MSR_VRM_GR |
Receive Replacement from Vendor | LO-ARM |
LO |
SAP_APPL |
| MSR_VRM_LFU |
LFU for Replacement from Vendor | LO-ARM |
LO |
SAP_APPL |
MSR_INSPV Global Descriptions
| Language | Description |
|---|---|
| 中文 | 按供应商输入物料检验 |
| Thai | ป้อนการตรวจสอบวัสดุโดยผู้ขาย |
| 한국어 | 공급업체별 자재 검사 입력 |
| Română | Introd.ctrl materiale de furnizori |
| Slovenščina | Vnos dobaviteljevega pregl. mater. |
| Hrvatski | Unesi provjere materijala preko dob. |
| Українська | Ввести перевір.матер.постачальниками |
| #### | إدخال استقصاء المادة حسب البائعين |
| עברית | הזן בדיקת חומר על-ידי ספקים |
| Čeština | Zadejte inspek.materiálu dodavatelem |
| Deutsch | MatInsp. durch Lieferanten eingeben |
| English | Enter Material Insp. by Vendors |
| Français | Saisir inspect. article du fournis. |
| Ελληνική | Καταχώρ.Ποιοτ.Ελέγχ.Υλικ.από Προμηθ. |
| Magyar | Száll. anyaginspekció megadása |
| Italiano | Inserire isp. mat. tramite fornitori |
| 日本語 | 仕入先による品目検査入力 |
| Dansk | Indtast mat.insp. via leverandører |
| polski | Wprow. inspekcji mat. przez dostawc. |
| 繁體中文 | 輸入供應商的物料檢驗 |
| Nederlands | Art.insp. door leveranciers invoeren |
| Norsk | Oppgi materialinsp. via leverandører |
| Português | Inserir inspeção material pelo forn. |
| Slovenčina | Zadanie inšp.mater.dodávateľom |
| Русский | Ввести инспекцию матер. поставщиком |
| Español | Introducir insp.mat.de proveedores |
| Türkçe | Satıcılara göre malzeme kntr.gir |
| Suomi | Syötä toimittajien tek. nimiketark. |
| Svenska | Ange materialinspektion f leverantör |
| ±êÛÓÐàáÚØ | Въвежд.инспекция матер.от доставчици |
| Català | Introd.insp.mat.mitjançant proveïdor |
| Srpski (Lat.) | Unesi proveru mater.po dobavljačima |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |