MSR_D_FIN_DETAIL - Advanced Returns Management - Next Financial Steps - Details
Advanced Returns Management - Next Financial Steps - Details information is stored in SAP table MSR_D_FIN_DETAIL.
It is part of development package MSR_TRACKING in software component LO-ARM. This development package consists of objects that can be grouped under "".
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_FIN_DETAIL
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 | |
| FIN_STEP_COUNTER | Counter | X | MSR_COUNTER | NUMC | 4 | |
| DETAIL_COUNTER | Counter | X | MSR_COUNTER | NUMC | 4 | |
| EXECUTED_SEQ_ID | Sequence Identification Number | MSR_SEQ_ID | CHAR | 8 | MSR_I_SEQ | |
| NEXT_FIN_STEP_ID | Step ID | MSR_STEP_ID | CHAR | 8 | MSR_I_STEP | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 | * | |
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | * | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | * | |
| EXECUTION_TYPE | Execution Type | MSR_EXECUTION_TYPE | CHAR | 2 | ||
| ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 8 | ||
| CREATED_BY | Changed by | USER | CHAR | 24 | ||
| WAIT_FOR_CREDIT | Wait for Credit Memo | MSR_WAIT_FOR_CREDIT | CHAR | 2 | ||
| 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 | ||
| 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 | |
| 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 | |
| PAYING_PLANT | Supplying Plant for Replacement Material | MSR_REPLACE_PLANT | CHAR | 8 | * |