SAP ABAP Table MSR_D_FIN_DETAIL (Advanced Returns Management - Next Financial Steps - Details)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-ARM (Application Component) Advanced Returns Management
     ⤷ MSR_TRACKING (Package) Multi-Step Returns: Tracking

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	MSR_D_FIN_DETAIL	Table Relationship Diagram
Short Description	Advanced Returns Management - Next Financial Steps - Details

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	MSR_ID	☑	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number	MSR_D_HEAD
3	ITEM	☑	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number	MSR_D_ITEM
4	SPLIT_ID	☑	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
5	FIN_STEP_COUNTER	☑	MSR_COUNTER	MSR_COUNTER	NUMC	2	0	Counter
6	DETAIL_COUNTER	☑	MSR_COUNTER	MSR_COUNTER	NUMC	2	0	Counter
7	EXECUTED_SEQ_ID	☐	MSR_SEQ_ID	MSR_SEQ_ID	CHAR	4	0	Sequence Identification Number	MSR_I_SEQ
8	NEXT_FIN_STEP_ID	☐	MSR_STEP_ID	MSR_STEP_ID	CHAR	4	0	Step ID	MSR_I_STEP
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	EXECUTION_TYPE	☐	MSR_EXECUTION_TYPE	MSR_EXECUTION_TYPE	CHAR	1	0	Execution Type
13	ERROR_TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
14	CREATED_BY	☐	USER	CHAR12	CHAR	12	0	Changed by
15	WAIT_FOR_CREDIT	☐	MSR_WAIT_FOR_CREDIT	XFELD	CHAR	1	0	Wait for Credit Memo
16	REF_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
17	REF_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
18	REF_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
19	REPLACE_MATNR	☐	MSR_REPLACE_MATNR	MATNR	CHAR	18	0	Replacement Material	MARA
20	REPLACE_QTY	☐	MSR_REPLACE_QTY	MENG15	QUAN	15	3	Replacement Material Quantity
21	REPLACE_UNIT	☐	MSR_REPLACE_UNIT	MEINS	UNIT	3	0	Replacement Material Unit of Measure	T006
22	REPLACED_QTY	☐	MSR_REPLACED_QTY	MENG15	QUAN	15	3	Replaced Quantity if Compensation by Replacement Material
23	REPLACED_UNIT	☐	MSR_REPLACED_UNIT	MEINS	UNIT	3	0	Unit of Measure for Replaced Quantity in Customer Returns	T006
24	CMR_QTY	☐	MSR_CMR_QTY	MENG15	QUAN	15	3	Credit Memo Request Quantity
25	CMR_UNIT	☐	MSR_CMR_UNIT	MEINS	UNIT	3	0	Unit of Measure for Credit Memo Request Quantity	T006
26	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
27	PAYING_PLANT	☐	MSR_REPLACE_PLANT	WERKS	CHAR	4	0	Supplying Plant for Replacement Material	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_D_FIN_DETAIL	ABGRU	TVAG	ABGRU
2	MSR_D_FIN_DETAIL	CMR_UNIT	T006	MSEHI
3	MSR_D_FIN_DETAIL	EXECUTED_SEQ_ID	MSR_I_SEQ	SEQ_ID
4	MSR_D_FIN_DETAIL	ITEM	MSR_D_ITEM	ITEM
5	MSR_D_FIN_DETAIL	MSR_ID	MSR_D_HEAD	MSR_ID
6	MSR_D_FIN_DETAIL	NEXT_FIN_STEP_ID	MSR_I_STEP	STEP_ID
7	MSR_D_FIN_DETAIL	REPLACED_UNIT	T006	MSEHI
8	MSR_D_FIN_DETAIL	REPLACE_MATNR	MARA	MATNR
9	MSR_D_FIN_DETAIL	REPLACE_UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	606