MSR_C_GENERAL - Settings for Advanced Returns Management on Client Level

Settings for Advanced Returns Management on Client Level information is stored in SAP table MSR_C_GENERAL.
It is part of development package MSR_BASICS in software component LO-ARM. This development package consists of objects that can be grouped under "Multi-Step Returns: Basic Functions".

Fields for table MSR_C_GENERAL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MSR_KNTTP_DIRECT	Account Assignment Category for Direct Return to Supplier		MSR_KNTTP_DIRECT_RETURN	CHAR	2	T163K
MSR_KNTTP_RTV_NO	Account Assignment Category for RTS of Non-Valuated Material		MSR_KNTTP_RTV_NONVAL_MAT	CHAR	2	T163K
MSR_RO_NO_DEFAUL	No Redetermination of Default Values in Returns Order		MSR_RO_NO_DEFAULTS_REDETERM	CHAR	2
MSR_RRD_ONE_TAB	Returns Refund Determination: One Tab for Item Processing		MSR_RRD_ONE_TAB	CHAR	2
MSR_REPAIR_VALUATED	Allow Repair for Valuated Returns Stock		MSR_REPAIR_VALUATED	CHAR	2
MSR_APPROV_BLOCK_EDI	Approval Block Default for EDI Inbound		MSR_APPROVAL_BLOCK_EDI	CHAR	2
MSR_INSP_LOT4ARM_INSP	Inspection Lot for Material Inspection Active		MSR_INSP_LOT4ARM_INSP	CHAR	2
MSR_QPART_PLANNED_RO	Inspection Type for Planned Inspection for Customer Returns		MSR_QPART_PLANNED_RO	CHAR	16	TQ30
MSR_QPART_ADHOC_RO	Inspection Type for Ad-Hoc Inspection for Customer Returns		MSR_QPART_ADHOC_RO	CHAR	16	TQ30
MSR_BGRFC	Use Background RFC for IDoc Creation in Returns PO		MSR_BGRFC	CHAR	2
MSR_REFUND_RELEASE_DELAY	Control of Refund Release		MSR_REFUND_RELEASE_DELAY	CHAR	2
MSR_3RD_PARTY_SUPPLIER	Partner Function for Supplier of Third Party Processing		MSR_3RD_PARTY_SUPPLIER	CHAR	4
MSR_3RD_PARTY_RETURN_TO	Partner Function for Return-To in Third Party Processing		MSR_3RD_PARTY_RETURN_TO	CHAR	4
MSR_ADD_INSP_FIELDS_TABLE	DB Table for Additional Inspection Fields		MSR_ADD_INSP_FIELDS_TABLE	CHAR	60
MSR_PARTY_FOR_RTS_ADDRESS	Partner Function for Return-To Address for Supplier Returns		MSR_PARTY_FOR_RTS_ADDRESS	CHAR	4
MSR_NO_RPO_REFERENCE	Do Not Use Reference in Return PO Creation		MSR_NO_RPO_REFERENCE	CHAR	2
MSR_RO_CREATION_EDI	Method for Returns Order Creation in EDI Inbound		MSR_RO_CREATION_ORDERS_INBOUND	CHAR	2
MSR_CMR_REJ_REASON_CONTROL	Control of Allowed Rejection Reasons for Credit Memo Request		MSR_CMR_REJECT_REASON_CONTROL	CHAR	2
MSR_VWPOS_AUTO_OBDLV_RPO	Automatic OB-Delivery for RPO - Usage Item Category Determ.		MSR_VWPOS_AUTO_OBDLV_RPO	CHAR	8
MSR_VAR_SUOM	Allow Variable Sales UoM in Returns in Contrast to Sales		MSR_ALLOW_VAR_SUOM_UNLIKE_SLS	CHAR	2