MSR_D_EXECUTED is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MSR_D_EXECUTED in SAP.
- Table description : Advanced Returns Management # Tracking of Executed Steps
- Module : LO-ARM
- Parent Module : LO
- Package : MSR_TRACKING
- Software Component : SAP_APPL
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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_EXECUTED 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 |
| EXECUTED_STEP_ID | Step ID | MSR_STEP_ID | MSR_STEP_ID |
| DOC_TYPE | Document Type | MSR_DOC_TYPE | MSR_DOC_TYPE |
| DOC_NR | Document Number | MSR_DOC_NR | MSR_DOC_NR |
| DOC_ITEM | Document Item | MSR_DOC_ITEM | MSR_DOC_ITEM |
| DOC_STATUS | Status of Document Item | MSR_DOC_STATUS | MSR_DOC_STATUS |
| APPR_STATUS | Approval Status of Returns Process | MSR_APPROVAL_STATUS | MSR_APPROVAL_STATUS |
| EXECUTED_SEQ_ID | Sequence Identification Number | MSR_SEQ_ID | MSR_SEQ_ID |
| CHAIN_ID | Chain Identification Number | MSR_CHAIN_ID | MSR_CHAIN_ID |
| CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CREATED_BY | Changed by | USER | CHAR12 |
| CREATED_LFE | Document Automatically Created in the Background | MSR_CREATED_LFE | XFELD |
| CHANGED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| CHANGED_BY | Changed by | USER | CHAR12 |
| QUANTITY | Return Quantity in Base UoM | MSR_QUANTITY | MENG13 |
| UNIT | Base Unit of Measure | MEINS | MEINS |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| INSMK | Stock Type | INSMK | INSMK |
| RESWK | Plant | WERKS_D | WERKS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| ADDRNUMBER | Address number | AD_ADDRNUM | AD_ADDRNUM |
| RMA_VENDOR | Vendor RMA Number | MSR_VRMA_NR | MSR_RMA_NR |
| RMA_VENDOR_REQ | Vendor RMA Number Required | MSR_VRMA_REQ | XFELD |
| INSPECTION_CODE | Inspection Code | MSR_INSPECTION_CODE | QCODE |
| REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE |
| REFUND_CONTROL | Refund Control | MSR_REFUND_CONTROL | MSR_REFUND_CONTROL |
| RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_RETURNS_REASON |
| 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 |
| POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | SYSUUID_22 |
| 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 |
| REFUND_TYPE | Refund Type | MSR_REFUND_TYPE | MSR_REFUND_TYPE |
| PAYING_PLANT | Supplying Plant for Replacement Material | MSR_REPLACE_PLANT | WERKS |
| PRE_REFUND | Preliminary Refund Determined | MSR_PRELIMINARY_REFUND | XFELD |
| REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | MSR_REPLACEMENT_RELEASED | XFELD |
| REFUND_RELEASED | Release Credit Memo Request | MSR_REFUNDING_RELEASED | XFELD |
| REPLACE_REQUEST | Replacement Material from Vendor Requested | MSR_REPLACEMENT_REQUESTED | XFELD |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| BILLING_BLOCK | Billing Block | MSR_BILLING_BLOCK | FAKSP |
| DELIVERY_BLOCK | Delivery Block | MSR_DELIVERY_BLOCK | LIFSP |
| 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 |
| RECEIVED_MATNR | Replacement Material Received from Vendor | MSR_REP_REPLACE_MATNR | MATNR |
| FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | MSR_FU_CODE_ERP | MSR_FU_CODE_ERP |
| IM_PLANT | Target Plant for Transfer to Specified Stock | MSR_PLANT_SPECIFIED | WERKS |
| IM_MATERIAL | Target Material for Transfer to Specified Stock | MSR_MAT_SPECIFIED | MATNR |
| MATNR | Material Number | MATNR | MATNR |
| VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | MSR_VRM_COMPLETE | BOOLE |
| LIFEX | External Identification of Delivery Note | LIFEX | TEXT35 |
MSR_D_EXECUTED related tables
| Table | Note |
|---|---|
| MSR_D_EXECUTED | Advanced Returns Management # Tracking of Executed Steps |
| MSR_D_HEAD | Advanced Returns Management - Tracking Header Data |
| MSR_D_ITEM | Advanced Returns Management - Tracking Item Data |
| MSR_D_FIN_DETAIL | Advanced Returns Management - Next Financial Steps - Details |
| MSR_D_FIN_STATUS | Advanced Returns Management - Next Financial Steps |
| MSR_C_CODE | Advanced Returns Management - Follow-Up Activities |
| MSR_C_GENERAL | Settings for Advanced Returns Management on Client Level |
| MSR_D_LOG_STATUS | Advanced Returns Management # Next Logistical Step |
| MSR_D_PLANNED | Advanced Returns Management - Next Sequences |
| MSR_D_SPLIT_REL | Advanced Returns Management - Relationship Between Splits |
| /BOFU/IFBIAST | FBI Advanced Search: Text table for Advanced Search Settings |
| 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 |
| MSR_C_RET_REFUNT | Multi-step returns - Returns refund text |
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