MSR_S_CTRL_BUFFER SAP (Multi-step returns: structure for controller buffers) Structure details
Description: Multi-step returns: structure for controller buffers
Related tables to MSR_S_CTRL_BUFFER
Access table MSR_S_CTRL_BUFFER
Structure field list including key, data, relationships and ABAP select examples
MSR_S_CTRL_BUFFER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Multi-step returns: structure for controller buffers" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_MSR_S_CTRL_BUFFER TYPE MSR_S_CTRL_BUFFER.
The MSR_S_CTRL_BUFFER table consists of various fields, each holding specific information or linking keys about Multi-step returns: structure for controller buffers data available in SAP. These include DOC_TYPE (Document Type), DOC_NR (Document Number), DOC_ITEM (Document Item), APPLICATION (Application).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP MSR_S_CTRL_BUFFER structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
DOC_TYPE | Document Type | MSR_DOC_TYPE | CHAR | 2 | MSR_DOC_TYPE | ||||
DOC_NR | Document Number | MSR_DOC_NR | CHAR | 30 | MSR_DOC_NR | ||||
DOC_ITEM | Document Item | MSR_DOC_ITEM | NUMC | 10 | MSR_DOC_ITEM | ||||
APPLICATION | Application | MSR_APPLICATION | CHAR | 2 | MSR_APPLICATION | ||||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
ITEM | Item Number | MSR_PROCESS_ITEM | NUMC | 6 | MSR_PROCESS_ITEM | ||||
SPLIT_ID | Split Identification Number | MSR_SPLIT_ID | NUMC | 3 | MSR_SPLIT_ID | ||||
ITEM_COMPLETE | Completed | MSR_COMPLETE | CHAR | 1 | XFELD | ||||
FU_CODE | Follow-Up Activity Code | MSR_FU_CODE | CHAR | 4 | Assigned to domain | MSR_FU_CODE | |||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
MAT_RECEIVED | Material Received | MSR_MATERIAL_RECEIVED | CHAR | 1 | XFELD | ||||
QUANTITY | Return Quantity in Base UoM | MSR_QUANTITY | QUAN | 13(3) | MENG13 | ||||
UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | Assigned to domain | LGORT | LAG | ||
INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
RMA_CUSTOMER | Customer RMA Number | MSR_CRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
LIFNR_ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
RMA_VENDOR | Vendor RMA Number | MSR_VRMA_NR | CHAR | 20 | MSR_RMA_NR | ||||
RMA_VENDOR_REQ | Vendor RMA Number Required | MSR_VRMA_REQ | CHAR | 1 | XFELD | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | Assigned to domain | VKORG | VKO | C_VKORG | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
NEXT_PLANTS | 0 | ||||||||
REF_DOC_TYPE | Document Type | MSR_DOC_TYPE | CHAR | 2 | MSR_DOC_TYPE | ||||
REF_DOC_NR | Document Number | MSR_DOC_NR | CHAR | 30 | MSR_DOC_NR | ||||
REF_DOC_ITEM | Document Item | MSR_DOC_ITEM | NUMC | 10 | MSR_DOC_ITEM | ||||
PAYING_STATUS | Status of Returns Refund Determination | MSR_FIN_STATUS | CHAR | 1 | MSR_FIN_STATUS | ||||
EARNING_STATUS | Status of Returns Refund Determination | MSR_FIN_STATUS | CHAR | 1 | MSR_FIN_STATUS | ||||
PRE_ORDER_TYPE | Document Type | MSR_DOC_TYPE | CHAR | 2 | MSR_DOC_TYPE | ||||
PRE_ORDER_NR | Document Number | MSR_DOC_NR | CHAR | 30 | MSR_DOC_NR | ||||
PRE_ORDER_ITEM | Document Item | MSR_DOC_ITEM | NUMC | 10 | MSR_DOC_ITEM | ||||
PROCESS_TYPE | Document Type | MSR_DOC_TYPE | CHAR | 2 | MSR_DOC_TYPE | ||||
FOLLOW_UP_EXISTS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
INSPECTION_CODE | Inspection Code | MSR_INSPECTION_CODE | CHAR | 4 | Assigned to domain | QCODE | |||
LFU_PUBLISHED | Publishing Status | MSR_INSP_PUBLSTATUS | CHAR | 1 | MSR_INSP_PUBLSTATUS | ||||
REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
REFUND_CONTROL | Refund Control | MSR_REFUND_CONTROL | CHAR | 1 | MSR_REFUND_CONTROL | MSR_ELM_REFUND_CONTROL | |||
REFUNDING | Refunding Procedure | MSR_REFUND_PROCEDURE | CHAR | 1 | MSR_REFUND_PROCEDURE | ||||
RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | Assigned to domain | MSR_RETURNS_REASON | |||
APPROVAL | Approval Status of Returns Process | MSR_APPROVAL_STATUS | CHAR | 1 | MSR_APPROVAL_STATUS | ||||
DOC_STATUS | Status of Document Item | MSR_DOC_STATUS | CHAR | 1 | MSR_DOC_STATUS | ||||
SAVE_INCOMPLETE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UPDATE_INDICATOR | Update Indicator | MSR_UPDATE_INDICATOR | CHAR | 1 | MSR_UPDATE_INDICATOR | ||||
CREATED_ON | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
CREATED_BY | Changed by | USER | CHAR | 12 | CHAR12 | ||||
WAIT_FOR_CREDIT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
DEVIATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
VRM_COMPLETE | Complete Logistical Process with GR of Replacement Material | MSR_VRM_COMPLETE | CHAR | 1 | BOOLE | ||||
LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
REPLACE_MATNR | Replacement Material | MSR_REPLACE_MATNR | CHAR | 18 | MARA | MATN1 | MATNR | S_MAT1 | |
REPLACE_QTY | Replacement Material Quantity | MSR_REPLACE_QTY | QUAN | 15(3) | MENG15 | ||||
REPLACE_UNIT | Replacement Material Unit of Measure | MSR_REPLACE_UNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
POSGUID | ATP: Encryption of DELNR and DELPS | POSGUID | CHAR | 22 | SYSUUID_22 | ||||
REP_AVAIL_DATE | Replacement Material Availability Date | MSR_REPLACE_AVAILABILITY_DATE | DATS | 8 | DATS | ||||
REP_AVAIL_QTY | Available Quantity for Replacement Material | MSR_REPLACE_AVAILABILITY_QTY | QUAN | 15(3) | MENG15 | ||||
REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | MSR_REPLACED_QTY | QUAN | 15(3) | MENG15 | ||||
REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | MSR_REPLACED_UNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
CMR_QTY | Credit Memo Request Quantity | MSR_CMR_QTY | QUAN | 15(3) | MENG15 | ||||
CMR_UNIT | Unit of Measure for Credit Memo Request Quantity | MSR_CMR_UNIT | UNIT | 3 | T006 | CUNIT | MEINS | ||
ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | CHAR | 2 | TVAG | ABGRU_VA | |||
NFU_CODE | Default for Next Follow-Up Activity in Material Inspection | MSR_NFU_CODE | CHAR | 4 | MSR_I_CODE | MSR_FU_CODE | |||
REFUND_TYPE | Refund Type | MSR_REFUND_TYPE | CHAR | 1 | MSR_REFUND_TYPE | ||||
PAYING_PLANT | Supplying Plant for Replacement Material | MSR_REPLACE_PLANT | CHAR | 4 | Assigned to domain | WERKS | SH_T001W_EXTS | ||
PRE_REFUND | Preliminary Refund Determined | MSR_PRELIMINARY_REFUND | CHAR | 1 | XFELD | ||||
REPLACE_RELEASED | Release Subsequent Delivery Free of Charge | MSR_REPLACEMENT_RELEASED | CHAR | 1 | XFELD | ||||
REFUND_RELEASED | Release Credit Memo Request | MSR_REFUNDING_RELEASED | CHAR | 1 | XFELD | ||||
REPLACE_REQUEST | Replacement Material from Vendor Requested | MSR_REPLACEMENT_REQUESTED | CHAR | 1 | XFELD | ||||
CUST_INSP_CODE | Customer Inspection Code | MSR_CUST_INSP_CODE | CHAR | 4 | Assigned to domain | QCODE | |||
CUST_INSP_COMM | Customer Inspection Comment | MSR_CUST_INSP_COMMENT | CHAR | 132 | TEXT132 | ||||
CUST_COMMENT_AVAILABLE | Comment Available | MSR_INSP_TEXT_AVAILABLE | CHAR | 1 | FLAG | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
BILLING_BLOCK | Billing Block | MSR_BILLING_BLOCK | CHAR | 2 | Assigned to domain | FAKSP | |||
DELIVERY_BLOCK | Delivery Block | MSR_DELIVERY_BLOCK | CHAR | 2 | Assigned to domain | LIFSP | |||
IS_VALUATION | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
FU_CODE_ERP | Maintenance of Follow-Up Code in ERP | MSR_FU_CODE_ERP | CHAR | 1 | MSR_FU_CODE_ERP | ||||
INSP_IN_RO | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
MSR_PO_TYPE | Purchase Order Type for Advanced Returns | MSR_PO_TYPE | CHAR | 1 | MSR_PO_TYPE | ||||
CRM_LOGSYS | CRM Logical System | MSR_CRM_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
CRM_OBJ_GUID | CRM Object GUID | MSR_CRM_OBJ_GUID | CHAR | 32 | SYCHAR32 | ||||
CRM_OBJ_ID | CRM Object ID | MSR_CRM_OBJ_ID | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
CRM_OBJ_TYPE | CRM Object Type | MSR_CRM_OBJ_TYPE | CHAR | 10 | CHAR10 | ||||
RECEIVED_MATNR | Replacement Material Received from Vendor | MSR_REP_REPLACE_MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
IM_PLANT | Target Plant for Transfer to Specified Stock | MSR_PLANT_SPECIFIED | CHAR | 4 | Assigned to domain | WERKS | |||
IM_MATERIAL | Target Material for Transfer to Specified Stock | MSR_MAT_SPECIFIED | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
START_DOC_TYPE | Document Type | MSR_DOC_TYPE | CHAR | 2 | MSR_DOC_TYPE | ||||
START_DOC_NR | Document Number | MSR_DOC_NR | CHAR | 30 | MSR_DOC_NR | ||||
START_DOC_ITEM | Document Item | MSR_DOC_ITEM | NUMC | 10 | MSR_DOC_ITEM | ||||
CMR_ABGRU | Rejection Reason for Credit Memo Request | MSR_CMR_ABGRU | CHAR | 2 | Assigned to domain | ABGRU_VA | |||
EWM_DECSY | Reference to External Warehouse Management | /SPE/DECSY | CHAR | 1 | /SPE/DECSY | ||||
VENDOR_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
AT_CUSTOMER_SITE | Inspection at Customer Site | MSR_AT_CUSTOMER_SITE | CHAR | 1 | XFELD | ||||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
RPO_MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
RPO_QTY | Return Quantity in Base UoM | MSR_QUANTITY | QUAN | 13(3) | MENG13 | ||||
RPO_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS |
Key field | Non-key field |
How do I retrieve data from SAP structure MSR_S_CTRL_BUFFER using ABAP code?
As MSR_S_CTRL_BUFFER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on MSR_S_CTRL_BUFFER as there is no data to select.How to access SAP table MSR_S_CTRL_BUFFER
Within an ECC or HANA version of SAP you can also view further information about MSR_S_CTRL_BUFFER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects