SAP ABAP Table MSR_S_COMM_CTRL_VA (Multi-step returns: data exchange with tracking)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MSR_S_COMM_CTRL_VA	Table Relationship Diagram
Short Description	Multi-step returns: data exchange with tracking

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
2	.INCLUDE	☐				0	0	Multi-step returns: data exchange with applications
3	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
4	DISPLAY_ONLY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
5	REF_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
6	REF_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
7	REF_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
8	FU_CODE	☐	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code	*
9	MAT_RECEIVED	☐	MSR_MATERIAL_RECEIVED	XFELD	CHAR	1	0	Material Received
10	VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	VENDOR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
12	VENDOR_ADRNR	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	*
13	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
14	RMA_VENDOR_REQ	☐	MSR_VRMA_REQ	XFELD	CHAR	1	0	Vendor RMA Number Required
15	RMA_CUSTOMER	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
16	PRE_ORDER_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
17	PRE_ORDER_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
18	PRE_ORDER_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
19	NEXT_PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
20	NEXT_PLANT_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
21	TRANSSHIPMENT	☐	MSR_TRANSSHIPMENT_PLANT	XFELD	CHAR	1	0	Transshipment Plant
22	MULTIPLE_PLANTS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
23	REFUND_CONTROL	☐	MSR_REFUND_CONTROL	MSR_REFUND_CONTROL	CHAR	1	0	Refund Control
24	REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
25	INSPECTION_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code	*
26	AT_CUSTOMER_SITE	☐	MSR_AT_CUSTOMER_SITE	XFELD	CHAR	1	0	Inspection at Customer Site
27	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
28	RESWK	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
30	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
31	CREATED_ON	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
32	CREATED_BY	☐	USER	CHAR12	CHAR	12	0	Changed by
33	WAIT_FOR_CREDIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
34	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
35	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
36	SUPPL_LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
37	FU_CODE_ERP	☐	MSR_FU_CODE_ERP	MSR_FU_CODE_ERP	CHAR	1	0	Maintenance of Follow-Up Code in ERP
38	.INCLUDE	☐				0	0	Replacement Material
39	.INCLUDE	☐				0	0	Replacement Material
40	REPLACE_MATNR	☐	MSR_REPLACE_MATNR	MATNR	CHAR	18	0	Replacement Material	MARA
41	REPLACE_QTY	☐	MSR_REPLACE_QTY	MENG15	QUAN	15	3	Replacement Material Quantity
42	REPLACE_UNIT	☐	MSR_REPLACE_UNIT	MEINS	UNIT	3	0	Replacement Material Unit of Measure	T006
43	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
44	REP_AVAIL_DATE	☐	MSR_REPLACE_AVAILABILITY_DATE	DATS	DATS	8	0	Replacement Material Availability Date
45	REP_AVAIL_QTY	☐	MSR_REPLACE_AVAILABILITY_QTY	MENG15	QUAN	15	3	Available Quantity for Replacement Material
46	.INCLUDE	☐				0	0	Replacement Material Financial Fields
47	REPLACED_QTY	☐	MSR_REPLACED_QTY	MENG15	QUAN	15	3	Replaced Quantity if Compensation by Replacement Material
48	REPLACED_UNIT	☐	MSR_REPLACED_UNIT	MEINS	UNIT	3	0	Unit of Measure for Replaced Quantity in Customer Returns	T006
49	CMR_QTY	☐	MSR_CMR_QTY	MENG15	QUAN	15	3	Credit Memo Request Quantity
50	CMR_UNIT	☐	MSR_CMR_UNIT	MEINS	UNIT	3	0	Unit of Measure for Credit Memo Request Quantity	T006
51	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
52	.INCLUDE	☐				0	0	Additional Data for Replacement Material handling
53	NFU_CODE	☐	MSR_NFU_CODE	MSR_FU_CODE	CHAR	4	0	Default for Next Follow-Up Activity in Material Inspection	MSR_I_CODE
54	REFUND_TYPE	☐	MSR_REFUND_TYPE	MSR_REFUND_TYPE	CHAR	1	0	Refund Type
55	PAYING_PLANT	☐	MSR_REPLACE_PLANT	WERKS	CHAR	4	0	Supplying Plant for Replacement Material	*
56	PRE_REFUND	☐	MSR_PRELIMINARY_REFUND	XFELD	CHAR	1	0	Preliminary Refund Determined
57	.INCLUDE	☐				0	0	Additional Data for Replacement Material handling
58	REPLACE_RELEASED	☐	MSR_REPLACEMENT_RELEASED	XFELD	CHAR	1	0	Release Subsequent Delivery Free of Charge
59	REFUND_RELEASED	☐	MSR_REFUNDING_RELEASED	XFELD	CHAR	1	0	Release Credit Memo Request
60	REPLACE_REQUEST	☐	MSR_REPLACEMENT_REQUESTED	XFELD	CHAR	1	0	Replacement Material from Vendor Requested
61	.INCLUDE	☐				0	0	Customer Inspection
62	CUST_INSP_CODE	☐	MSR_CUST_INSP_CODE	QCODE	CHAR	4	0	Customer Inspection Code	*
63	CUST_INSP_COMM	☐	MSR_CUST_INSP_COMMENT	TEXT132	CHAR	132	0	Customer Inspection Comment
64	CUST_COMMENT_AVAILABLE	☐	MSR_INSP_TEXT_AVAILABLE	FLAG	CHAR	1	0	Comment Available
65	INSP_IN_RO	☐	XFELD	XFELD	CHAR	1	0	Checkbox
66	MSR_PO_TYPE	☐	MSR_PO_TYPE	MSR_PO_TYPE	CHAR	1	0	Purchase Order Type for Advanced Returns
67	.INCLUDE	☐				0	0	CRM Identification
68	CRM_LOGSYS	☐	MSR_CRM_LOGSYS	LOGSYS	CHAR	10	0	CRM Logical System	*
69	CRM_OBJ_GUID	☐	MSR_CRM_OBJ_GUID	SYCHAR32	CHAR	32	0	CRM Object GUID
70	CRM_OBJ_ID	☐	MSR_CRM_OBJ_ID	VBELN	CHAR	10	0	CRM Object ID	*
71	CRM_OBJ_TYPE	☐	MSR_CRM_OBJ_TYPE	CHAR10	CHAR	10	0	CRM Object Type
72	REPLACED_MATNR	☐	MSR_REPLACED_MATNR	MATNR	CHAR	18	0	Returned Material	*
73	IM_PLANT	☐	MSR_PLANT_SPECIFIED	WERKS	CHAR	4	0	Target Plant for Transfer to Specified Stock	*
74	IM_MATERIAL	☐	MSR_MAT_SPECIFIED	MATNR	CHAR	18	0	Target Material for Transfer to Specified Stock	*
75	START_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
76	START_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
77	START_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
78	RPO_MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
79	RPO_QTY	☐	MSR_QUANTITY	MENG13	QUAN	13	3	Return Quantity in Base UoM
80	RPO_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
81	CMR_ABGRU	☐	MSR_CMR_ABGRU	ABGRU_VA	CHAR	2	0	Rejection Reason for Credit Memo Request	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_S_COMM_CTRL_VA	ABGRU	TVAG	ABGRU
2	MSR_S_COMM_CTRL_VA	CMR_UNIT	T006	MSEHI
3	MSR_S_COMM_CTRL_VA	NFU_CODE	MSR_I_CODE	FU_CODE
4	MSR_S_COMM_CTRL_VA	REPLACED_UNIT	T006	MSEHI
5	MSR_S_COMM_CTRL_VA	REPLACE_MATNR	MARA	MATNR
6	MSR_S_COMM_CTRL_VA	REPLACE_UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	100