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C_CAReturns
Returns
| view: CCARETURNS | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| BusinessPartner | Business Partner Number | |
| ContractAccount | Contract Account Number | |
| CAReturnDocumentNumber | Number of the return document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAReturnAmount | Return amount | |
| CAPartialAmountOfReturn | null | |
| CAChargeAmountFromBank | Return amount | |
| CAReturnCharge | Return amount | |
| 💲 null (DisplayCurrency): | ||
| AmountInDisplayCurrency | null | |
| CreditAmountInDisplayCrcy | null | |
| DebitAmountInDisplayCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| ValueDate | Value date | |
| CADeferralDate | Deferral to | |
| WorklistItemCreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| CAReturnType | Type of returns | Show values |
| CABankChargeIsPassedOnBP | Pass On Bank Charges | Show values |
| CAGraduatedChargeIsCalculated | Calculate Graduated Charges | Show values |
| CABankDetailsAreDeleted | Delete bank details | Show values |
| CAChargeIsPostedStatistically | Post Charges Statistically | Show values |
| CAPaymentMethodInItemIsDeleted | Delete Payment Method in Item | Show values |
| CAPaytMethInItemCanBeChanged | Change Pymt Meth. in Item | Show values |
| CAIncgPaytMethInAcctIsDeltd | Delete payment method with account instead of changing | Show values |
| CAOutgPaytMethInAcctIsDeltd | Returns Activity: Delete Outgoing Payment Method in Account | Show values |
| CASpecialistWillBeInformed | Inform Specialist | Show values |
| CAEvtForChggMDIsActivated | Activate Event for Changing Master Data | Show values |
| CAEvtForCrtnCorrespncIsActvtd | Activate Event for Creating Correspondence | Show values |
| CAWriteToInfoCtnIsActivated | Write Entry in Information Container | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAReturnLot | Returns Lot | KEYR1_KK | |
| CAReturnReason | Return Reason | RLGRD_KK | |
| CAReturnReasonName | Name of Returns Reason | TXT50 | |
| LastName | Last name of business partner (person) | BU_NAME | |
| FirstName | First name of business partner (person) | BU_NAME | |
| BusinessPartnerName | null | ||
| HouseBank | House Bank Key | HBKID | |
| CADeferralDays | Deferral days | STUNT_KK | |
| CADunningLockReasonForLineItem | Dunning Lock Reason for Line Item | MANSP_KK | |
| CAPaymentLockReasonForLineItem | Payment lock reason for item | SPZAH_KK | |
| CADunningLockRsnForContrAcct | Dunning lock reason for contract account | MANSP_KK | |
| CAIncgPayLockRsnForContrAcct | Reason for Lock on Incoming Payment for Contract Account | SPZAH_KK | |
| CAOutgPayLockRsnForContrAcct | Reason for Outgoing Payment Lock for Contract Account | SPZAH_KK | |
| CAIncgPaytLockReasonInContract | Incoming Payment Lock in Contract | SPZAH_KK | |
| CAOutgPaytLockReasonInContract | Outgoing Payment Lock Reason for Contract | SPZAH_KK | |
| CADunningLockReasonForContract | Dunning Lock Reason for Contract | MANSP_KK | |
| NumberOfReturns | null | ||
| CANumberOfChargesFromBank | null | ||
| CANumberOfReturnCharges | null | ||
| CANumberOfRetsInObsvnPerd | Number Of Returns That Occurred over The Observation Period | RLANZ_KK | |
| CACreditWorthiness | Creditworthiness | BONIT_KK | |
| CAToleranceGroup | Tolerance group for contract account | TOGRU_KK | |
| CADurationInDaysOfDunLockItem | Item dunning lock: days | ||
| CADurationInDaysOfIncgPaytLock | Payment lock for incoming payments: Duration in days | ||
| CADurnInDaysOfContrAcctDunLock | Contract acct dunn. lock: days | ||
| CADurnOfContrAcctIncgPaytLock | Contract account incoming payment lock: Duration in days | INT4 | |
| CADurnOfContrAcctOutgPaytLock | Contract account outgoing payments lock: Duration in days | INT4 | |
| CAPaymentMethodForIncgPayment | Incoming Payment Method | CHAR1 | |
| CADurnOfIncgPaytLockInContract | Incoming Payment Lock in Contract: Duration in Days | ||
| CADurnOfOutgPaytLockInContract | Outgoing Payment Lock Contract: Duration in Days | ||
| CADurnOfDunningLockInContract | Dunning Lock in Contract: Duration in Days | ||
| CAClrfctnStatusName | Name of Status | TEXT30 |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
CFC: Status of an Application Table Entry
|
|