Data Element list used by SAP ABAP Table MSR_D_FIN_DETAIL (Advanced Returns Management - Next Financial Steps - Details)
SAP ABAP Table
MSR_D_FIN_DETAIL (Advanced Returns Management - Next Financial Steps - Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
KUNNR | Customer Number | |
3 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
MSR_CMR_QTY | Credit Memo Request Quantity | |
6 | ![]() |
MSR_CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | |
7 | ![]() |
MSR_COUNTER | Counter | |
8 | ![]() |
MSR_COUNTER | Counter | |
9 | ![]() |
MSR_DOC_ITEM | Document Item | |
10 | ![]() |
MSR_DOC_NR | Document Number | |
11 | ![]() |
MSR_DOC_TYPE | Document Type | |
12 | ![]() |
MSR_EXECUTION_TYPE | Execution Type | |
13 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
14 | ![]() |
MSR_PROCESS_ITEM | Item Number | |
15 | ![]() |
MSR_REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
16 | ![]() |
MSR_REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
17 | ![]() |
MSR_REPLACE_MATNR | Replacement Material | |
18 | ![]() |
MSR_REPLACE_PLANT | Supplying Plant for Replacement Material | |
19 | ![]() |
MSR_REPLACE_QTY | Replacement Material Quantity | |
20 | ![]() |
MSR_REPLACE_UNIT | Replacement Material Unit of Measure | |
21 | ![]() |
MSR_SEQ_ID | Sequence Identification Number | |
22 | ![]() |
MSR_SPLIT_ID | Split Identification Number | |
23 | ![]() |
MSR_STEP_ID | Step ID | |
24 | ![]() |
MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | |
25 | ![]() |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
26 | ![]() |
USER | Changed by | |
27 | ![]() |
VKORG | Sales Organization |