Data Element list used by SAP ABAP Table MSR_D_EXECUTED (Advanced Returns Management # Tracking of Executed Steps)
SAP ABAP Table
MSR_D_EXECUTED (Advanced Returns Management # Tracking of Executed Steps) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
AD_ADDRNUM | Address number | |
3 | ![]() |
INSMK | Stock Type | |
4 | ![]() |
LGORT_D | Storage location | |
5 | ![]() |
LIFEX | External Identification of Delivery Note | |
6 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
MATNR | Material Number | |
9 | ![]() |
MEINS | Base Unit of Measure | |
10 | ![]() |
MSR_APPROVAL_STATUS | Approval Status of Returns Process | |
11 | ![]() |
MSR_BILLING_BLOCK | Billing Block | |
12 | ![]() |
MSR_CHAIN_ID | Chain Identification Number | |
13 | ![]() |
MSR_CMR_QTY | Credit Memo Request Quantity | |
14 | ![]() |
MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | |
15 | ![]() |
MSR_CREATED_LFE | Document Automatically Created in the Background | |
16 | ![]() |
MSR_DELIVERY_BLOCK | Delivery Block | |
17 | ![]() |
MSR_DOC_ITEM | Document Item | |
18 | ![]() |
MSR_DOC_ITEM | Document Item | |
19 | ![]() |
MSR_DOC_NR | Document Number | |
20 | ![]() |
MSR_DOC_NR | Document Number | |
21 | ![]() |
MSR_DOC_STATUS | Status of Document Item | |
22 | ![]() |
MSR_DOC_TYPE | Document Type | |
23 | ![]() |
MSR_DOC_TYPE | Document Type | |
24 | ![]() |
MSR_FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | |
25 | ![]() |
MSR_INSPECTION_CODE | Inspection Code | |
26 | ![]() |
MSR_MAT_SPECIFIED | Target Material for Transfer to Specified Stock | |
27 | ![]() |
MSR_PLANT_SPECIFIED | Target Plant for Transfer to Specified Stock | |
28 | ![]() |
MSR_PRELIMINARY_REFUND | Preliminary Refund Determined | |
29 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
30 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
31 | ![]() |
MSR_QUANTITY | Return Quantity in Base UoM | |
32 | ![]() |
MSR_REFUNDING_RELEASED | Release Credit Memo Request | |
33 | ![]() |
MSR_REFUND_CONTROL | Refund Control | |
34 | ![]() |
MSR_REFUND_TYPE | Refund Type | |
35 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
36 | ![]() |
MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
37 | ![]() |
MSR_REPLACEMENT_RELEASED | Release Subsequent Delivery Free of Charge | |
38 | ![]() |
MSR_REPLACEMENT_REQUESTED | Replacement Material from Vendor Requested | |
39 | ![]() |
MSR_REPLACE_MATNR | Replacement Material | |
40 | ![]() |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
41 | ![]() |
MSR_REPLACE_QTY | Replacement Material Quantity | |
42 | ![]() |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
43 | ![]() |
MSR_REP_REPLACE_MATNR | Replacement Material Received from Vendor | |
44 | ![]() |
MSR_RETURNS_REASON | Return Reason | |
45 | ![]() |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
46 | ![]() |
MSR_SEQ_ID | Sequence Identification Number | |
47 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
48 | ![]() |
MSR_STEP_ID | Step ID | |
49 | ![]() |
MSR_VRMA_NR | Vendor RMA Number | |
50 | ![]() |
MSR_VRMA_REQ | Vendor RMA Number Required | |
51 | ![]() |
MSR_VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | |
52 | ![]() |
POSGUID | ATP: Encryption of DELNR and DELPS | |
53 | ![]() |
SOBKZ | Special Stock Indicator | |
54 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
55 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
56 | ![]() |
USER | Changed by | |
57 | ![]() |
USER | Changed by | |
58 | ![]() |
WERKS_D | Plant | |
59 | ![]() |
WERKS_D | Plant |