MSR_D_FIN_STATUS

Transparent Table Application Table
22 Fields 1 CDS Views

Advanced Returns Management - Next Financial Steps

MSR_D_FIN_STATUS is an SAP database table in S/4HANA. Advanced Returns Management - Next Financial Steps. It contains 22 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_AdvncdRetsMgmtCompnStatus view from BASIC ARM Compensation Status

Fields (22)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY msr_id msr_process_id Process ID No.
KEY item msr_process_item Item in Process
KEY split_id msr_split_id Split ID
KEY fin_step_counter msr_counter Counter
executed_seq_id msr_seq_id Sequence ID
next_fin_step_id msr_step_id Step ID
paying_status msr_fin_status Refund. Status
earning_status msr_fin_status Refund. Status
kunnr kunnr Customer
paying_plant werks_d Plant
earning_plant werks_d Plant
lifnr lifnr Supplier
vkorg vkorg Sales Org.
doc_type msr_doc_type Doc. Type
doc_nr msr_doc_nr Document Number
doc_item msr_doc_item Document Item
deviation msr_fin_deviation Credit Deviat.
execution_type msr_execution_type Execution Type
error_timestamp timestamp Time Stamp
wait_for_credit msr_wait_for_credit Wait for CM
created_by ernam Created By

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Advanced Returns Management - Next Financial Steps
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MSR_D_FIN_STATUS (
    MANDT,             -- Client [mandt]
    MSR_ID,            -- Process ID No. [msr_process_id]
    ITEM,              -- Item in Process [msr_process_item]
    SPLIT_ID,          -- Split ID [msr_split_id]
    FIN_STEP_COUNTER,  -- Counter [msr_counter]
    EXECUTED_SEQ_ID,   -- Sequence ID [msr_seq_id]
    NEXT_FIN_STEP_ID,  -- Step ID [msr_step_id]
    PAYING_STATUS,     -- Refund. Status [msr_fin_status]
    EARNING_STATUS,    -- Refund. Status [msr_fin_status]
    KUNNR,             -- Customer [kunnr]
    PAYING_PLANT,      -- Plant [werks_d]
    EARNING_PLANT,     -- Plant [werks_d]
    LIFNR,             -- Supplier [lifnr]
    VKORG,             -- Sales Org. [vkorg]
    DOC_TYPE,          -- Doc. Type [msr_doc_type]
    DOC_NR,            -- Document Number [msr_doc_nr]
    DOC_ITEM,          -- Document Item [msr_doc_item]
    DEVIATION,         -- Credit Deviat. [msr_fin_deviation]
    EXECUTION_TYPE,    -- Execution Type [msr_execution_type]
    ERROR_TIMESTAMP,   -- Time Stamp [timestamp]
    WAIT_FOR_CREDIT,   -- Wait for CM [msr_wait_for_credit]
    CREATED_BY,        -- Created By [ernam]
    PRIMARY KEY (MANDT, MSR_ID, ITEM, SPLIT_ID, FIN_STEP_COUNTER)
);

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