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MSR_D_FIN_DETAIL
Advanced Returns Management - Next Financial Steps - Details
|
#transactional
|
Component: Advanced Returns Management
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities (3)
- 📅 Dates
- ☰ Categorical (3)
- Other (8)
- 🔗 Relations (9)
Column Name | Description | |
---|---|---|
MANDT | Client | |
MSR_ID FK | Process Identification Number | |
ITEM FK | Item Number | |
SPLIT_ID | Split Identification Number | |
FIN_STEP_COUNTER | Counter | |
DETAIL_COUNTER | Counter |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Replacement Material Unit of Measure (REPLACE_UNIT): | ||
REPLACE_QTY | Replacement Material Quantity | |
📏 Unit of Measure for Replaced Quantity in Customer Returns (REPLACED_UNIT): | ||
REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
📏 Unit of Measure for Credit Memo Request Quantity (CMR_UNIT): | ||
CMR_QTY | Credit Memo Request Quantity |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
EXECUTION_TYPE | Execution Type | Show values |
WAIT_FOR_CREDIT | Wait for Credit Memo | Show values |
REF_DOC_TYPE | Document Type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
KUNNR | Customer Number | KUNNR | |
LIFNR | Account Number of Supplier | LIFNR | |
VKORG | Sales Organization | VKORG | |
ERROR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
CREATED_BY | Changed by | CHAR12 | |
REF_DOC_NR | Document Number | MSR_DOC_NR | |
REF_DOC_ITEM | Document Item | MSR_DOC_ITEM | |
PAYING_PLANT | Supplying Plant for Replacement Material | WERKS |
Master Data Relations | Join Conditions |
---|---|
Reason for Rejection of Sales Documents | |
Unit of Measure for Credit Memo Request Quantity | |
Sequence Identification Number | MSR_D_FIN_DETAIL.EXECUTED_SEQ_ID == MSR_I_SEQ.SEQ_ID |
Step ID | MSR_D_FIN_DETAIL.NEXT_FIN_STEP_ID == MSR_I_STEP.STEP_ID |
Unit of Measure for Replaced Quantity in Customer Returns | |
Replacement Material
| |
Replacement Material Unit of Measure |