SAP Table MSR_C_IRD_CNTRL - Refund Procedure for Intercompany Store Returns

SAP Table - MSR_C_IRD_CNTRL

SAP Table	MSR_C_IRD_CNTRL
Description	Refund Procedure for Intercompany Store Returns
Table Type	TRANSP
Delivery Class	C
Main Category	Logistics - General
Sub Category	Advanced Returns Management

Table	Description	Module
MSR_INSP_PREF	MSR: Preferences for inspection	LO-ARM
MSR_C_RPO_REPL	Specify Settings for Replacement Materials from Vendor	LO-ARM
MSR_D_FUCO_ASS	Assignment of Follow-Up Activities to Profiles	LO-ARM
MSR_C_PLNCHK	Approval check related plants	LO-ARM
MSR_C_ABGRU	Rejection Reasons	LO-ARM
MSR_D_ITEM	Advanced Returns Management - Tracking Item Data	LO-ARM
MSR_C_INT_RO	Settings for In-house Repair	LO-ARM
MSR_C_RRCDEF_CRD	Multistep Returns Refund Code Proposal for CRD	LO-ARM
MSR_D_FOLLOW_UP	Assignment of Follow-Up Activities to Profiles	LO-ARM
MSR_C_RET_REASOT	Multi-step returns - Returns reason text	LO-ARM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table