MSR_D_FIN_STATUS - Advanced Returns Management - Next Financial Steps

Advanced Returns Management - Next Financial Steps information is stored in SAP table MSR_D_FIN_STATUS.
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_STATUS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
MSR_ID	Process Identification Number	X	MSR_PROCESS_ID	CHAR	10	MSR_D_HEAD
ITEM	Item Number	X	MSR_PROCESS_ITEM	NUMC	6	MSR_D_ITEM
SPLIT_ID	Split Identification Number	X	MSR_SPLIT_ID	NUMC	3
FIN_STEP_COUNTER	Counter	X	MSR_COUNTER	NUMC	2
EXECUTED_SEQ_ID	Sequence Identification Number		MSR_SEQ_ID	CHAR	4	MSR_I_SEQ
NEXT_FIN_STEP_ID	Step ID		MSR_STEP_ID	CHAR	4	MSR_I_STEP
PAYING_STATUS	Status of Returns Refund Determination		MSR_FIN_STATUS	CHAR	1
EARNING_STATUS	Status of Returns Refund Determination		MSR_FIN_STATUS	CHAR	1
KUNNR	Customer Number		KUNNR	CHAR	10	*
PAYING_PLANT	Plant		WERKS_D	CHAR	4	*
EARNING_PLANT	Plant		WERKS_D	CHAR	4	*
LIFNR	Account Number of Supplier		LIFNR	CHAR	10	*
VKORG	Sales Organization		VKORG	CHAR	4	*
DOC_TYPE	Document Type		MSR_DOC_TYPE	CHAR	2
DOC_NR	Document Number		MSR_DOC_NR	CHAR	30
DOC_ITEM	Document Item		MSR_DOC_ITEM	NUMC	10
DEVIATION	Credit Deviation		MSR_FIN_DEVIATION	CHAR	1
EXECUTION_TYPE	Execution Type		MSR_EXECUTION_TYPE	CHAR	1
ERROR_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
WAIT_FOR_CREDIT	Wait for Credit Memo		MSR_WAIT_FOR_CREDIT	CHAR	1
CREATED_BY	Name of Person Responsible for Creating the Object		ERNAM	CHAR	12