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