Customer Returns (SD-SLS-RE)

ID: HLA0006011
SAP CDS View Description
I_CustomerReturnItemStdVH Customer Return Item
I_CustomerReturn Customer Return
I_CustomerReturnItem Customer Return Item
I_CustomerReturnScheduleLine Customer Return Schedule Line
A_CustomerReturn Customer Return Header
A_CustomerReturnItem Customer Return Item
A_CustomerReturnItemPartner Item Partner
A_CustomerReturnItemPrcgElmnt Item Pricing Element
A_CustomerReturnItemText Item Text
A_CustomerReturnPartner Header Partner
A_CustomerReturnPrcgElmnt Header Pricing Element
A_CustomerReturnProcessStep Return Process Step
A_CustomerReturnScheduleLine Schedule Line
A_CustomerReturnSerialNumber Serial Number
A_CustomerReturnText Header Text
C_BOMItemForCustomerReturn BOM Items for Customer Return
C_CustomerReturnPlantVH Value Help for Production Plant of Customer Return
C_CustomerReturnProductUoMVH Value Help for Product UoM of Customer Return
C_CustomerReturnProductVH Value Help for Product of Customer Return
C_ReturnsRefDocUserValueHelp Customer Return Reference Document User
I_CustomerReturnProcessStep Customer Return Item Process Step
I_CustomerReturnSerialNumber Customer Return Serial Number
C_CustRetWrkflwEmailTemplate Email Template for Cust Ret Wrkflw
C_DebitMemoReqItmWorkflowInbox Debit Memo Request Workflow Item Inbox
C_DebitMemoReqWorkflowInbox Debit Memo Request Workflow Inbox
C_DebitMemoReqWrkflwEmlTmpl Email Template for Debit Memo Req Wrkflw
C_CustomerReturnItmWrkflwInbox Customer Return Item Workflow Inbox
C_CustomerReturnWrkflwInbox Customer Return Workflow Inbox
C_SlsDocPaymentPlanItem Sales Document Payment Plan Item
I_CustomerReturnPartner Customer Return Partner
I_CustomerReturnEnhanced Customer Return Enhanced
I_CustomerReturnItemEnhanced Customer Return Item Enhanced
I_CustomerReturnStdVH Customer Return
I_CustomerReturnApprovalReason Customer Return Approval Reason
I_CustomerReturnType Customer Return Types
C_CreditMemoRequestItem Credit Memo Request
C_BusinessPartnersItem_F1708 Business Partners of Item
C_BusinessPartners_F1708 Business Partners
C_CreatedBy_VH_F1708 Created By Value Help
C_CreditMemoRequestItem_F1708 Credit Memo Request
C_CustomerReturnItem_F1708 Customer Return Item
C_CustomerReturnType_VH_F1708 Customer Return Type Value Help
C_CustRetRfndStatus_VH_F1708 Customer Return Item Refunding Status Value Help
C_LogisticalStatus_Vh_F1708 Value Help Logistical Status
C_Material_VH_F1708 Material Value Help
C_OrderWOChargeMatl_F1708 Order w/o Chrg where Rplcmt Matl is differing from Ret Matl
C_OrderWOCharge_F1708 Order w/o Charge
C_ReturnReasonCount_F1708 Return Reason Count
C_ReturnRefDocItem_F1708 Return Reference Document Item
C_SalesOffice_VH_F1708 Sales Office Value Help
C_ShipToPartyComplete_F1708 Ship-To Party Complete
C_SoldToParty_VH_F1708 Sold-To Party Value Help
P_AllwdOrdTypPerSlsOrg_F1708 Allowed Order Types per Sales Org.
P_AllwdTypPerSlsOrgCnt_F1708 Allowed Order Types per Sales Org. Count
I_ItmPartComplete_F1708 Item Partner Complete
I_Lastmodification_F1708 Last Modification
I_ReturnableQtyOfBilling_F1708 Returnable Quantity of Billing
I_ReturnableQtyOfSales_F1708 Returnable Quantity of Sales
I_ReturnedQtyOfBilling_F1708 Returned Quantity of Billing
I_ReturnedQtyOfSales_F1708 Returned Quantity of Sales
I_ReturnQtyUnion_F1708 Return Quantity Union
C_CustomerReturn Customer Returns
C_CustomerReturnItemOPg Customer Return Item Object Page
C_CustomerReturnItemRefund CustomerReturn Item Refund Determination
C_CustomerReturnOPg Customer Return Object Page
C_CustomerReturnRefDoc Return Reference Document
C_CustomerReturnRefDocItem Return Reference Document Item
C_CustomerReturnRefundSts Customer Return Refund Status
C_CustomerReturnShipToParty Customer Return Complete Ship to Party
C_CustomerReturnSupplierVH Customer Return Supplier
C_CustomerReturnTypeVH Customer Return Type
C_CustRetItemCustomer Customer Return Item Partner
C_CustRetItemShippingPointVH Customer Return Item Shipping Point
C_CustRetRefundProgressVH Customer Return Refund Progress
C_CustRetReleaseStatusVH Customer Return Release Status
C_CustReturnItemRefundStatus Customer Return Item Refunding Status
C_EmployeeValueHelp Employee Responsible
C_ExternalContacts External Contacts
C_InternalContacts Internal Contacts
C_RetsRefDocCategoryValueHelp Return Referrence Document Category
C_ReturnsReferenceDocument Return Reference Document
C_ReturnsReferenceDocumentItem Return Reference Document Item
C_ReturnsReferenceDocVH Return Reference Document
C_SalesAreaValueHelp Sales Area
C_SalesDocEmployeeResponsible Sales Document Employee Responsible
C_SalesOrderWithoutChargeItem Sales Order Without Charge Item
C_SDDocumentCustomer Business Partners
C_SDDocumentCustomerVH SD Document Ship to Party
C_SDDocumentShipToParty SD Document Complete Ship to Party
C_ShipToPartyValueHelp Ship to Party
C_SlsOrdWthoutChrgRplcmtMatl Order Without Charge Rplcmt Material
C_SupplierDfltReturnToAddr Supplier Default Return to Address
C_SupplierReturnToAddressVH Supplier Return-To Address
P_AllwdOrdTypPerSlsOrg Allowed Return Types per Sales Org
P_AllwdTypPerSlsOrgCnt Allowed Order Types per Sales Organization
P_CustomerReturnItemRefund Customer Return Item Refund
P_CustRetItemRfndStatusCount Customer Return Item Refunding Status Count
P_CustRetLastModified Customer Return Last Change Date Time
P_CustRetRefDocItem Customer Returns Reference Document Item
P_CustReturnSubsqntProcg Released For Subsequent Processing
P_ProdAltvUoMDimension Product Alternative Unit of Measure Dimension
P_RefundedQuantity Refunded Quantity
P_RefundedQuantitySum Refunded Quantity Sum
P_RefundingQuantity Refunding Quantity
P_RetsMgmtProcgBlockCount Returns Management Processing Block Count
P_ReturnItemCount Return Item Count
P_ReturnReasonCount Return Reason Count
P_ReturnsReferenceDocument Returns Reference Document
P_SuplrReturnToPartnerFunction Released For Subsequent Processing
I_CustRetItmFllwUpActivity Customer Return Item Follow-up Activity
I_FollowUpActivityText Follow-Up Activity - Text
I_FollowUpActivityVH Follow-Up Activity
I_ProductAlternativeUoM Alternative UoM for Product
P_SalesDocEmployeeResponsible Sales Document Employee Responsible
P_SDDocItemPartnerComplete SD Document Item Complete Partner
P_SDDocumentTotalItems Total Number of Items in Reference Document
I_BillingDocItemReturnedQty Returned Quantity of Billing
I_BillingDocItmReturnableQty Returnable Quantity of Billing
I_CustRetRefundPrgrsStatus Refund Progress Status
I_CustRetRefundPrgrsStatusText Refund Progress Status - Text
I_CustRetReleaseStatus Customer Return Release Status
I_CustRetReleaseStatusText Customer Return Release Status - Text
I_CustReturnSubsqntProcgSts Customer Return Subsqnt Procg Status
I_SalesDocItemReturnedQuantity Returned Quantity of Sales
I_SalesDocItmReturnableQty Returnable Quantity of Sales
I_SDDocItmReturnedQuantity Return Quantity Union
SWFC_01800202 Generated: Flex Workflow CDS for scenario WS01800202
P_CustRetItemRefund_F1708 Customer Return Item Refund
C_DebitMemoReqApprovalReasonVH Debit Memo Request Approval Reason
SWFC_02000084 Generated: Flex Workflow CDS for scenario WS02000084
P_RetsMgmtProcgBlockCnt_F1708 Returns Management Processing Block Count
I_ReldForSubsqntProcgSts_F1708 Released For Subsequent Processing Status
C_Customerreturnfs Customer Return Fact Sheet
C_Customerreturnitemfs Customer Return Item Fact Sheet
C_BillingItemCount_F1708 Billing Item Count
C_CustomerReturn_F1708 Customer Return
C_CustRetItemRefund_F1708 CustomerReturn Item Refund Determination
C_CustRetItmRfndStatus_F1708 Customer Return Item Refunding Status
C_CustRetRfndStatus_F1708 Customer Return Refunding Status
C_ExternalContacts_F1708 External Contacts
C_ReferenceDocument_VH_F1708 Reference Document Value Help
C_ReturnItemCount_F1708 Return Item Count
C_SalesItemCount_F1708 Sales Item Count
P_CustRetItmRfndStsCount_F1708 Customer Return Item Refunding Status Count
P_RefundedQuantitySum_F1708 Refunded Quantity Sum
P_RefundedQuantity_F1708 Refunded Quantity
P_RefundingQuantity_F1708 Refunding Quantity
I_ReldForSubsqntProcg_F1708 Released For Subsequent Processing