SAP ABAP Table MSR_D_FIN_STATUS (Advanced Returns Management - Next Financial Steps)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-ARM (Application Component) Advanced Returns Management
⤷ MSR_TRACKING (Package) Multi-Step Returns: Tracking
⤷ 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_STATUS | Table Relationship Diagram |
Short Description | Advanced Returns Management - Next Financial Steps |
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 | EXECUTED_SEQ_ID | MSR_SEQ_ID | MSR_SEQ_ID | CHAR | 4 | 0 | Sequence Identification Number | MSR_I_SEQ | |
7 | NEXT_FIN_STEP_ID | MSR_STEP_ID | MSR_STEP_ID | CHAR | 4 | 0 | Step ID | MSR_I_STEP | |
8 | PAYING_STATUS | MSR_FIN_STATUS | MSR_FIN_STATUS | CHAR | 1 | 0 | Status of Returns Refund Determination | ||
9 | EARNING_STATUS | MSR_FIN_STATUS | MSR_FIN_STATUS | CHAR | 1 | 0 | Status of Returns Refund Determination | ||
10 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
11 | PAYING_PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
12 | EARNING_PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
13 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
14 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
15 | DOC_TYPE | MSR_DOC_TYPE | MSR_DOC_TYPE | CHAR | 2 | 0 | Document Type | ||
16 | DOC_NR | MSR_DOC_NR | MSR_DOC_NR | CHAR | 30 | 0 | Document Number | ||
17 | DOC_ITEM | MSR_DOC_ITEM | MSR_DOC_ITEM | NUMC | 10 | 0 | Document Item | ||
18 | DEVIATION | MSR_FIN_DEVIATION | XFELD | CHAR | 1 | 0 | Credit Deviation | ||
19 | EXECUTION_TYPE | MSR_EXECUTION_TYPE | MSR_EXECUTION_TYPE | CHAR | 1 | 0 | Execution Type | ||
20 | ERROR_TIMESTAMP | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
21 | WAIT_FOR_CREDIT | MSR_WAIT_FOR_CREDIT | XFELD | CHAR | 1 | 0 | Wait for Credit Memo | ||
22 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MSR_D_FIN_STATUS | EXECUTED_SEQ_ID | MSR_I_SEQ | SEQ_ID | |||
2 | MSR_D_FIN_STATUS | ITEM | MSR_D_ITEM | ITEM | |||
3 | MSR_D_FIN_STATUS | MSR_ID | MSR_D_HEAD | MSR_ID | |||
4 | MSR_D_FIN_STATUS | NEXT_FIN_STEP_ID | MSR_I_STEP | STEP_ID |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 100 |