Data Element list used by SAP ABAP Table MSR_D_FIN_STATUS (Advanced Returns Management - Next Financial Steps)
SAP ABAP Table
MSR_D_FIN_STATUS (Advanced Returns Management - Next Financial Steps) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERNAM | Name of Person who Created the Object | ||
| 2 | KUNNR | Customer Number | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | MANDT | Client | ||
| 5 | MSR_COUNTER | Counter | ||
| 6 | MSR_DOC_ITEM | Document Item | ||
| 7 | MSR_DOC_NR | Document Number | ||
| 8 | MSR_DOC_TYPE | Document Type | ||
| 9 | MSR_EXECUTION_TYPE | Execution Type | ||
| 10 | MSR_FIN_DEVIATION | Credit Deviation | ||
| 11 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 12 | MSR_FIN_STATUS | Status of Returns Refund Determination | ||
| 13 | MSR_PROCESS_ID | Process Identification Number | ||
| 14 | MSR_PROCESS_ITEM | Item Number | ||
| 15 | MSR_SEQ_ID | Sequence Identification Number | ||
| 16 | MSR_SPLIT_ID | Split Identification Number | ||
| 17 | MSR_STEP_ID | Step ID | ||
| 18 | MSR_WAIT_FOR_CREDIT | Wait for Credit Memo | ||
| 19 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 20 | VKORG | Sales Organization | ||
| 21 | WERKS_D | Plant | ||
| 22 | WERKS_D | Plant |