MSR_D_EXECUTED - Advanced Returns Management # Tracking of Executed Steps

Advanced Returns Management # Tracking of Executed Steps information is stored in SAP table MSR_D_EXECUTED.
It is part of development package MSR_TRACKING in software component LO-ARM. This development package consists of objects that can be grouped under "".

Fields for table MSR_D_EXECUTED

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
MSR_ID	Process Identification Number	X	MSR_PROCESS_ID	CHAR	20	MSR_D_HEAD
ITEM	Item Number	X	MSR_PROCESS_ITEM	NUMC	12	MSR_D_ITEM
SPLIT_ID	Split Identification Number	X	MSR_SPLIT_ID	NUMC	6
EXECUTED_STEP_ID	Step ID	X	MSR_STEP_ID	CHAR	8	MSR_I_STEP
DOC_TYPE	Document Type	X	MSR_DOC_TYPE	CHAR	4
DOC_NR	Document Number	X	MSR_DOC_NR	CHAR	60
DOC_ITEM	Document Item	X	MSR_DOC_ITEM	NUMC	20
DOC_STATUS	Status of Document Item		MSR_DOC_STATUS	CHAR	2
APPR_STATUS	Approval Status of Returns Process		MSR_APPROVAL_STATUS	CHAR	2
EXECUTED_SEQ_ID	Sequence Identification Number		MSR_SEQ_ID	CHAR	8	MSR_I_SEQ
CHAIN_ID	Chain Identification Number		MSR_CHAIN_ID	CHAR	8	MSR_I_CHAIN
CREATED_ON	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CREATED_BY	Changed by		USER	CHAR	24
CREATED_LFE	Document Automatically Created in the Background		MSR_CREATED_LFE	CHAR	2
CHANGED_ON	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CHANGED_BY	Changed by		USER	CHAR	24
QUANTITY	Return Quantity in Base UoM		MSR_QUANTITY	QUAN	7
UNIT	Base Unit of Measure		MEINS	UNIT	6
WERKS	Plant		WERKS_D	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8
INSMK	Stock Type		INSMK	CHAR	2
RESWK	Plant		WERKS_D	CHAR	8
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
ADDRNUMBER	Address Number		AD_ADDRNUM	CHAR	20
RMA_VENDOR	Supplier RMA Number		MSR_VRMA_NR	CHAR	40
RMA_VENDOR_REQ	Supplier RMA Number Required		MSR_VRMA_REQ	CHAR	2
INSPECTION_CODE	Inspection Code		MSR_INSPECTION_CODE	CHAR	8
REFUND_CODE	Returns Refund Code		MSR_RETURNS_REFUND_CODE	CHAR	6
REFUND_CONTROL	Refund Control		MSR_REFUND_CONTROL	CHAR	2
RET_REASON	Return Reason		MSR_RETURNS_REASON	CHAR	6
REPLACE_MATNR	Replacement Material		MSR_REPLACE_MATNR	CHAR	80	MARA
REPLACE_QTY	Replacement Material Quantity		MSR_REPLACE_QTY	QUAN	8
REPLACE_UNIT	Replacement Material Unit of Measure		MSR_REPLACE_UNIT	UNIT	6	T006
POSGUID	ATP: Encryption of DELNR and DELPS		POSGUID	CHAR	44
REPLACED_QTY	Replaced Quantity if Compensation by Replacement Material		MSR_REPLACED_QTY	QUAN	8
REPLACED_UNIT	Unit of Measure for Replaced Quantity in Customer Returns		MSR_REPLACED_UNIT	UNIT	6	T006
CMR_QTY	Credit Memo Request Quantity		MSR_CMR_QTY	QUAN	8
CMR_UNIT	Unit of Measure for Credit Memo Request Quantity		MSR_CMR_UNIT	UNIT	6	T006
ABGRU	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4	TVAG
REFUND_TYPE	Refund Type		MSR_REFUND_TYPE	CHAR	2
PAYING_PLANT	Supplying Plant for Replacement Material		MSR_REPLACE_PLANT	CHAR	8
PRE_REFUND	Preliminary Refund Determined		MSR_PRELIMINARY_REFUND	CHAR	2
REPLACE_RELEASED	Release Subsequent Delivery Free of Charge		MSR_REPLACEMENT_RELEASED	CHAR	2
REFUND_RELEASED	Release Credit Memo Request		MSR_REFUNDING_RELEASED	CHAR	2
REPLACE_REQUEST	Replacement Material from Supplier Requested		MSR_REPLACEMENT_REQUESTED	CHAR	2
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2
BILLING_BLOCK	Billing Block		MSR_BILLING_BLOCK	CHAR	4
DELIVERY_BLOCK	Delivery Block		MSR_DELIVERY_BLOCK	CHAR	4
REF_DOC_TYPE	Document Type		MSR_DOC_TYPE	CHAR	4
REF_DOC_NR	Document Number		MSR_DOC_NR	CHAR	60
REF_DOC_ITEM	Document Item		MSR_DOC_ITEM	NUMC	20
RECEIVED_MATNR	Replacement Material Received from Supplier		MSR_REP_REPLACE_MATNR	CHAR	80
FU_CODE_ERP	Maintenance of Follow-Up Code in ERP		MSR_FU_CODE_ERP	CHAR	2
IM_PLANT	Target Plant for Transfer to Specified Stock		MSR_PLANT_SPECIFIED	CHAR	8
IM_MATERIAL	Target Material for Transfer to Specified Stock		MSR_MAT_SPECIFIED	CHAR	80
MATNR	Material Number		MATNR	CHAR	80
VRM_COMPLETE	Complete Logistical Process with GR of Replacement Material		MSR_VRM_COMPLETE	CHAR	2
LIFEX	External Identification of Delivery Note		LIFEX	CHAR	70
ABGRU_TEXT	Supplier's Reason for Rejection of a Return Request		ABGRU_TEXT	CHAR	80