SAP ABAP Table MSR_S_RRD_ITEMS (MSR: Structure for Item Processing in RRD)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	MSR_S_RRD_ITEMS	Table Relationship Diagram
Short Description	MSR: Structure for Item Processing in RRD

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	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
3	MSR_SPLIT_ID	☐	MSR_SPLIT_ID	MSR_SPLIT_ID	NUMC	3	0	Split Identification Number
4	SPLITLEVEL	☐	NUM2	NUM2	NUMC	2	0	Numeric, 2-digit value
5	INTREFPOS	☐	NUM12	NUM12	NUMC	12	0	Numeric field 12
6	INTPOS	☐	NUM12	NUM12	NUMC	12	0	Numeric field 12
7	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	SENT_TO_ND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	SENT_TO_DL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
10	FORWARD_FLAG	☐	MSR_FORWARD	XFELD	CHAR	1	0	Item Selection for Processing
11	INSPEC	☐	MSR_INSP_LINK	CHAR40	CHAR	40	0	Link to Inspection Results
12	INVOICE_DOC_LINK	☐	MSR_INVDOC_LINK	CHAR40	CHAR	40	0	Link to Invoice Documents
13	SPLITKZ	☐	MSR_SPLITKZ	CHAR40	CHAR	40	0	Icon to Display Split Items
14	INSPEC_LOC	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
15	INSP_LOC_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
16	INSP_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
17	INSP_DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
18	INVOICE_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
21	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
22	LFIMG	☐	LFIMG	MENG13	QUAN	13	3	Actual quantity delivered (in sales units)
23	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
24	OPMNG	☐	MSR_OPEN_QTY		QUAN	15	3	Open Quantity for Refunding
25	OPMEINS	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
26	RFMNG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	DEVIATION	☐	MSR_FIN_DEVIATION	XFELD	CHAR	1	0	Credit Deviation
29	WAIT_FOR_CREDIT	☐	MSR_WAIT_FOR_CREDIT	XFELD	CHAR	1	0	Wait for Credit Memo
30	MANUAL_SPLIT	☐	MSR_FIN_DEVIATION	XFELD	CHAR	1	0	Credit Deviation
31	RFMNG_TO_DOC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
32	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
33	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
34	FU_CODE	☐	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code	*
35	FU_CODE_TEXT	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
36	RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
37	RET_REASON_TXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
38	REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
39	REFUND_TXT	☐	MSR_REFUND_CODE_TEXT	TEXT60	CHAR	60	0	Refund Code Description
40	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
41	ABGRU_TXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
42	INSPECTION_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code	*
43	INSP_TEXT	☐	MSR_INSP_DEC_CODE_DESC	QKURZTEXT	CHAR	40	0	Description of Inspection Decision Code
44	.INCLUDE	☐				0	0	Replacement Material
45	REPLACE_MATNR	☐	MSR_REPLACE_MATNR	MATNR	CHAR	18	0	Replacement Material	MARA
46	REPLACE_QTY	☐	MSR_REPLACE_QTY	MENG15	QUAN	15	3	Replacement Material Quantity
47	REPLACE_UNIT	☐	MSR_REPLACE_UNIT	MEINS	UNIT	3	0	Replacement Material Unit of Measure	T006
48	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
49	REP_AVAIL_DATE	☐	MSR_REPLACE_AVAILABILITY_DATE	DATS	DATS	8	0	Replacement Material Availability Date
50	REP_AVAIL_QTY	☐	MSR_REPLACE_AVAILABILITY_QTY	MENG15	QUAN	15	3	Available Quantity for Replacement Material
51	PAYING_PLANT	☐	MSR_REPLACE_PLANT	WERKS	CHAR	4	0	Supplying Plant for Replacement Material	T001W
52	REFUND_TYPE	☐	MSR_REFUND_TYPE	MSR_REFUND_TYPE	CHAR	1	0	Refund Type
53	CUST_INSP_CODE	☐	MSR_CUST_INSP_CODE	QCODE	CHAR	4	0	Customer Inspection Code	*
54	CUST_INSP_CODE_TEXT	☐	MSR_CUST_INSP_CODE_TEXT	QKURZTEXT	CHAR	40	0	Description of Customer Inspection Code
55	CELLTAB	☐	LVC_T_STYL		TTYP	0	0
56	CELL_COLOR	☐	LVC_T_SCOL		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_S_RRD_ITEMS	ABGRU	TVAG	ABGRU
2	MSR_S_RRD_ITEMS	PAYING_PLANT	T001W	WERKS
3	MSR_S_RRD_ITEMS	REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND
4	MSR_S_RRD_ITEMS	REPLACE_MATNR	MARA	MATNR
5	MSR_S_RRD_ITEMS	REPLACE_UNIT	T006	MSEHI

History

Last changed by/on	SAP	20130529
SAP Release Created in	604