SAP ABAP Table MSR_S_SCR_ITEM_LIST (Multistep Returns - Tracking Overview Item List)

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	INTTAB	Structure
Structure	MSR_S_SCR_ITEM_LIST	Table Relationship Diagram
Short Description	Multistep Returns - Tracking Overview Item List

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	.INCLUDE	☐				0	0	Multi-Step Returns: Screen Structure for common Item Data
2	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
3	ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
4	PROC_STATUS	☐	MSR_PROC_STATUS	MSR_PROC_STATUS	CHAR	1	0	Processing Status
5	PROC_STATUS_ICON	☐	MSR_PROC_STATUS_ICON	TEXT128	CHAR	128	0	Processing Status
6	COMPLETE	☐	MSR_COMPLETE	XFELD	CHAR	1	0	Completed
7	LOG_STATUS	☐	MSR_LOG_STATUS	MSR_LOG_STATUS	CHAR	1	0	Logistical Follow-Up Status
8	LOG_STATUS_TEXT	☐	MSR_LOG_STATUS_TEXT	DDTEXT	CHAR	60	0	Logistical Follow-Up Status
9	FIN_STATUS	☐	MSR_FIN_STATUS	MSR_FIN_STATUS	CHAR	1	0	Status of Returns Refund Determination
10	FIN_STATUS_TEXT	☐	MSR_FIN_STATUS_TEXT	DDTEXT	CHAR	60	0	Status of Returns Refund Determination
11	DOC_STATUS	☐	MSR_DOC_STATUS	MSR_DOC_STATUS	CHAR	1	0	Status of Document Item
12	DOC_STATUS_TEXT	☐	MSR_DOC_STATUS_TEXT	DDTEXT	CHAR	60	0	Status of Document Item
13	SPLITS_EXIST	☐	MSR_SPLITS_EXIST	XFELD	CHAR	1	0	Splits Exist
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
15	WERKS_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
17	MATNR_TEXT	☐	MAKTX	TEXT40	CHAR	40	0	Material description
18	QUANTITY	☐	MSR_QUANTITY	MENG13	QUAN	13	3	Return Quantity in Base UoM
19	UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
20	UNIT_TEXT	☐	MSEHT	TEXT10	CHAR	10	0	Unit of Measurement Text (Maximum 10 Characters)
21	DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
22	DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
23	DOC_ITEM	☐	MSR_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Document Item
24	DOC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	FU_CODE	☐	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code	*
26	FU_CODE_TEXT	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
27	REF_DOC_TYPE	☐	MSR_REF_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Reference Document Type
28	REF_DOCUMENT	☐	MSR_REF_DOC	TEXT40	CHAR	40	0	Edited Reference Document
29	REF_DOC_NR	☐	MSR_REF_DOC_NR	MSR_REF_DOC_NR	CHAR	10	0	Reference Document Number
30	REF_DOC_ITEM	☐	MSR_REF_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Reference Document Item
31	REF_DOC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	REFUND_CONTROL	☐	MSR_REFUND_CONTROL	MSR_REFUND_CONTROL	CHAR	1	0	Refund Control
33	REFUND_CONTROL_TEXT	☐	MSR_REFUND_CONTROL_TEXT	TEXT60	CHAR	60	0	Refund Control Description
34	.INCLUDE	☐				0	0	Multi-Step Returns: Screen Structure for MM Item Data
35	EBELN	☐	MSR_RET_PO_NUMBER	EBELN	CHAR	10	0	Purchasing Document Number	*
36	EBELP	☐	MSR_RET_PO_ITEM	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
37	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
38	LIFNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
39	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
40	RESWK_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
41	MSR_VRMA_NR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
42	START_DOC_TYPE	☐	MSR_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Document Type
43	START_DOC_NR	☐	MSR_DOC_NR	MSR_DOC_NR	CHAR	30	0	Document Number
44	START_ITEM	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
45	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering	TBSG
46	BSGRU_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
47	.INCLUDE	☐				0	0	Multi-Step Returns: Screen Structure for SD Item Data
48	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
49	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
50	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
51	KUNNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
52	MSR_CRMA_NR	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
53	RETURN_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
54	RETURNS_REASON_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
55	CUST_INSP_CODE	☐	MSR_CUST_INSP_CODE	QCODE	CHAR	4	0	Customer Inspection Code	*
56	CUST_INSP_CODE_TEXT	☐	MSR_CUST_INSP_CODE_TEXT	QKURZTEXT	CHAR	40	0	Description of Customer Inspection Code
57	NFU_CODE	☐	MSR_NFU_CODE	MSR_FU_CODE	CHAR	4	0	Default for Next Follow-Up Activity in Material Inspection	*
58	NFU_CODE_TEXT	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
59	CRM_LOGSYS	☐	MSR_CRM_LOGSYS	LOGSYS	CHAR	10	0	CRM Logical System	*
60	CRM_OBJ_GUID	☐	MSR_CRM_OBJ_GUID	SYCHAR32	CHAR	32	0	CRM Object GUID
61	CRM_OBJ_ID	☐	MSR_CRM_OBJ_ID	VBELN	CHAR	10	0	CRM Object ID	*
62	CRM_OBJ_TYPE	☐	MSR_CRM_OBJ_TYPE	CHAR10	CHAR	10	0	CRM Object Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_S_SCR_ITEM_LIST	BSGRU	TBSG	BSGRU
2	MSR_S_SCR_ITEM_LIST	RETURN_REASON	MSR_C_RET_REASON	RET_REASON

History

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