Select data from sap tables MSR_C

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MSR_C_ABGRU - Rejection Reasons

MSR_C_ABGRUT - Multi-step returns - Rejection reason

MSR_C_ARC_PR - Archiving of Supplier Returns

MSR_C_ARC_SR - Archiving of Customers Returns

MSR_C_CODE - Advanced Returns Management - Follow-Up Activities

MSR_C_CODE_T - Multi-step returns - customer specific descriptions

MSR_C_EXT_RO - Settings for external Repair Order

MSR_C_GENERAL - Settings for Advanced Returns Management on Client Level

MSR_C_IHR - Settings for In-House Repair

MSR_C_INSPCAT - Catalog and Code Group for Material Inspection

MSR_C_INSPCATCUS - Catalog and Code Group for Material Inspection by Customer

MSR_C_INSP_PRINT - Configure Adobe Form for Inspection Worklist

MSR_C_INT_RO - Settings for In-house Repair

MSR_C_IRD_CNTRL - Refund Procedure for Intercompany Store Returns

MSR_C_MAP_RO - Specify Follow-Up Document Types for Customer Returns

MSR_C_MAP_RSTO - Follow-Up Document Types for Store Returns

MSR_C_PLNCHK - Approval check related plants

MSR_C_REASON_REL - Assign Supplier Return Reasons to Customer Return Reasons

MSR_C_REFUND_DEF - Multistep Returns Refund Data Proposal for CRD

MSR_C_REF_CTRL - Refund Control Text from Customer

MSR_C_REF_CTRL_T - Refund Control Text from Customer - Text table

MSR_C_RET_REASON - Multi-step returns - Returns reason

MSR_C_RET_REASOT - Multi-step returns - Returns reason text

MSR_C_RET_REFUND - Returns Refund Codes

MSR_C_RET_REFUNT - Multi-step returns - Returns refund text

MSR_C_ROPROPOSAL - Multi-Step Returns : Proposal values

MSR_C_RPO_REPL - Specify Settings for Replacement Materials from Supplier

MSR_C_RRCDEF_CRD - Multistep Returns Refund Code Proposal for CRD

MSR_C_RRCDEF_CUS - Multistep Returns Refund Code Proposal for CRD

MSR_C_RRCDEF_IRD - MSR: Returns refund code proposal for IRD

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