MSR_D_ITEM

Advanced Returns Management - Tracking Item Data | #itemdata | Component: Advanced Returns Management
Column Name Description
MANDT Client
MSR_ID FK Process Identification Number
ITEM Item Number
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ITEM_COMPLETE Completed Show values
REF_DOC_TYPE Document Type Show values
Column Name Description Domain name
MATNR Material Number MATNR
REF_DOC_NR Document Number MSR_DOC_NR
REF_DOC_ITEM Document Item MSR_DOC_ITEM
RMA_CUSTOMER Customer RMA Number MSR_RMA_NR
CUST_INSP_CODE Customer Inspection Code QCODE
NFU_CODE Default for Next Follow-Up Activity in Material Inspection MSR_FU_CODE
CRM_LOGSYS CRM Logical System LOGSYS
CRM_OBJ_GUID CRM Object GUID SYCHAR32
CRM_OBJ_ID CRM Object ID VBELN
CRM_OBJ_TYPE CRM Object Type CHAR10
ABGRU_TEXT Supplier's Reason for Rejection of a Return Request CHAR40
EXT_RETDLV_VBELN Delivery VBELN
EXT_RETDLV_POSNR Delivery Item POSNR
Master Data Relations Join Conditions
Rejection Reason for Credit Memo Request
  • MSR_D_ITEM.MANDT == TVAG.MANDT
  • MSR_D_ITEM.CMR_ABGRU == TVAG.ABGRU