MSR_D_FIN_STATUS is a SAP table coming under LO module and SAP_APPL component.View details, Fields & related tables of MSR_D_FIN_STATUS in SAP.
- Table description : Advanced Returns Management - Next Financial 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_FIN_STATUS 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 |
| EXECUTED_SEQ_ID | Sequence Identification Number | MSR_SEQ_ID | MSR_SEQ_ID |
| NEXT_FIN_STEP_ID | Step ID | MSR_STEP_ID | MSR_STEP_ID |
| PAYING_STATUS | Status of Returns Refund Determination | MSR_FIN_STATUS | MSR_FIN_STATUS |
| EARNING_STATUS | Status of Returns Refund Determination | MSR_FIN_STATUS | MSR_FIN_STATUS |
| KUNNR | Customer Number | KUNNR | KUNNR |
| PAYING_PLANT | Plant | WERKS_D | WERKS |
| EARNING_PLANT | Plant | WERKS_D | WERKS |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| VKORG | Sales Organization | VKORG | VKORG |
| 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 |
| DEVIATION | Credit Deviation | MSR_FIN_DEVIATION | XFELD |
| EXECUTION_TYPE | Execution Type | MSR_EXECUTION_TYPE | MSR_EXECUTION_TYPE |
| ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| WAIT_FOR_CREDIT | Wait for Credit Memo | MSR_WAIT_FOR_CREDIT | XFELD |
| CREATED_BY | Name of Person who Created the Object | ERNAM | USNAM |
MSR_D_FIN_STATUS 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 |
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