SAP ABAP Table MSR_S_TRC_SEL (Multi-Step Returns: Selection Fields for Tracking Overview)

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_TRC_SEL	Table Relationship Diagram
Short Description	Multi-Step Returns: Selection Fields for Tracking Overview

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	PROC_STATUS	☐	MSR_PROC_STATUS	MSR_PROC_STATUS	CHAR	1	0	Processing Status
2	LOG_STATUS	☐	MSR_LOG_STATUS	MSR_LOG_STATUS	CHAR	1	0	Logistical Follow-Up Status
3	FIN_STATUS	☐	MSR_FIN_STATUS	MSR_FIN_STATUS	CHAR	1	0	Status of Returns Refund Determination
4	CREATED_ON	☐	MSR_CDATE	DATUM	DATS	8	0	Creation Date
5	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
6	REF_DOC_TYPE	☐	MSR_REF_DOC_TYPE	MSR_DOC_TYPE	CHAR	2	0	Reference Document Type
7	REF_DOC_NR	☐	MSR_REF_DOC_NR	MSR_REF_DOC_NR	CHAR	10	0	Reference Document Number
8	REF_DOC_ITEM	☐	MSR_REF_DOC_ITEM	MSR_DOC_ITEM	NUMC	10	0	Reference Document Item
9	REF_DOC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
11	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
12	DLV_NR	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
13	DLV_ITEM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
14	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
15	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
16	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
17	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
19	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
20	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
21	MSR_VRMA_NR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
22	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
23	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
24	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
25	KUNNR_NAME	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
26	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
27	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
28	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
29	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
30	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
31	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
32	CM_NR	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
33	CMR_NR	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
34	RETURN_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
35	MSR_CRMA_NR	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MSR_S_TRC_SEL	AUART	TVAK	AUART
2	MSR_S_TRC_SEL	BSART	T161	BSART
3	MSR_S_TRC_SEL	EKGRP	T024	EKGRP
4	MSR_S_TRC_SEL	EKORG	T024E	EKORG
5	MSR_S_TRC_SEL	RESWK	T001W	WERKS
6	MSR_S_TRC_SEL	VBELN	VBUK	VBELN
7	MSR_S_TRC_SEL	VKBUR	TVBUR	VKBUR
8	MSR_S_TRC_SEL	VKGRP	TVKGR	VKGRP

History

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