MSR_D_FIN_DETAIL is an SAP table in package MSR_TRACKING, software component SAP_APPL. View details, fields & related tables of MSR_D_FIN_DETAIL in SAP.
- Table description : Advanced Returns Management - Next Financial Steps - Details
- Package : MSR_TRACKING
- Software Component : SAP_APPL
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP MSR_D_FIN_DETAIL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | MSR_PROCESS_ID |
| ITEM | Item Number | MSR_PROCESS_ITEM | MSR_PROCESS_ITEM |
| SPLIT_ID | Split Identification Number | MSR_SPLIT_ID | MSR_SPLIT_ID |
| FIN_STEP_COUNTER | Counter | MSR_COUNTER | MSR_COUNTER |
| DETAIL_COUNTER | Counter | MSR_COUNTER | MSR_COUNTER |
| EXECUTED_SEQ_ID | Sequence Identification Number | MSR_SEQ_ID | MSR_SEQ_ID |
| NEXT_FIN_STEP_ID | Step ID | MSR_STEP_ID | MSR_STEP_ID |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| VKORG | Sales Organization | VKORG | VKORG |
| EXECUTION_TYPE | Execution Type | MSR_EXECUTION_TYPE | MSR_EXECUTION_TYPE |
| ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CREATED_BY | Changed by | USER | CHAR12 |
| WAIT_FOR_CREDIT | Wait for Credit Memo | MSR_WAIT_FOR_CREDIT | XFELD |
| REF_DOC_TYPE | Document Type | MSR_DOC_TYPE | MSR_DOC_TYPE |
| REF_DOC_NR | Document Number | MSR_DOC_NR | MSR_DOC_NR |
| REF_DOC_ITEM | Document Item | MSR_DOC_ITEM | MSR_DOC_ITEM |
| REPLACE_MATNR | Replacement Material | MSR_REPLACE_MATNR | MATNR |
| REPLACE_QTY | Replacement Material Quantity | MSR_REPLACE_QTY | MENG15 |
| REPLACE_UNIT | Replacement Material Unit of Measure | MSR_REPLACE_UNIT | MEINS |
| REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | MSR_REPLACED_QTY | MENG15 |
| REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | MSR_REPLACED_UNIT | MEINS |
| CMR_QTY | Credit Memo Request Quantity | MSR_CMR_QTY | MENG15 |
| CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | MSR_CMR_UNIT | MEINS |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| PAYING_PLANT | Supplying Plant for Replacement Material | MSR_REPLACE_PLANT | WERKS |
MSR_D_FIN_DETAIL related tables
| Table | Note |
|---|---|
| MSR_D_FIN_DETAIL | Advanced Returns Management - Next Financial Steps - Details |
| MSR_D_FIN_STATUS | Advanced Returns Management - Next Financial Steps |
| MSR_D_LOG_STATUS | Advanced Returns Management # Next Logistical Step |
| MSR_D_PLANNED | Advanced Returns Management - Next Sequences |
| MSR_D_EXECUTED | Advanced Returns Management # Tracking of Executed Steps |
| MSR_C_CODE | Advanced Returns Management - Follow-Up Activities |
| MSR_C_GENERAL | Settings for Advanced Returns Management on Client Level |
| MSR_D_HEAD | Advanced Returns Management - Tracking Header Data |
| MSR_D_ITEM | Advanced Returns Management - Tracking Item Data |
| MSR_D_SPLIT_REL | Advanced Returns Management - Relationship Between Splits |
| /BOFU/IFBIAST | FBI Advanced Search: Text table for Advanced Search Settings |
| MSR_D_NEXTPLANTS | Multi-step returns - next plants |
| DFKKRPE | Returns lot: Error message for returns item |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
Related tcodes for MSR_D_FIN_DETAIL
Transaction codes in the same SAP package (MSR_TRACKING) as the MSR_D_FIN_DETAIL table.
| Tcode | Description |
|---|---|
| MSR_TRC_C | Tracking of Customer Returns |
| MSR_TRC_I | Tracking of Supplier Returns |
| S_YDH_92000028 | (empty) |
| S_YDH_92000029 | (empty) |
| S_YDH_92000030 | (empty) |
| S_YDH_92000050 | (empty) |
| S_YDH_92000051 | (empty) |
| S_YDH_92000052 | (empty) |
| S_YDH_92000053 | (empty) |
Sap shipping data for plant required in advanced returns po TablesSap advanced bank account management TablesBlocked stock returns TablesWorkflow steps TablesSteps to create storage location TablesPayroll posting steps hr TablesSpecial g/l indicator for the next line item TablesCompany code for the next line item Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP