- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Customer Returns (SD-SLS-RE)
ID: HLA0006011
| 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 |