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 |
|---|---|---|---|---|
| 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 |