C_Customer360_Returns

Customer 360 Returns | view: CCUST360RETURNS | TRAN | Extraction: Not supported | Component: Sales
Column Name Description
CustomerReturn Customer Return
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CustomerReturnDate Document Date (Date Received/Sent)
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
Column Name Description Domain name
RetsMgmtProcess Process Identification Number MSR_PROCESS_ID
RetsMgmtCompnProcgStatus Status of Returns Refund Determination
RetsMgmtLogProcgStatus Logistical Processing Status of a Return
ReferenceSDDocument Document number of the reference document VBELN
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
Master Data Relations Join Conditions
Order type in order header
  • Client
  • Customer Return Type
  • C_CUSTOMER360_RETURNS.MANDT == TVAK.MANDT
  • C_CUSTOMER360_RETURNS.CUSTOMERRETURNTYPE == TVAK.AUART
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_CUSTOMER360_RETURNS.MANDT == TVKOV.MANDT
  • C_CUSTOMER360_RETURNS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_CUSTOMER360_RETURNS.SALESORGANIZATION == TVKOV.VKORG
Division in order header
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • C_CUSTOMER360_RETURNS.MANDT == TVTA.MANDT
  • C_CUSTOMER360_RETURNS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_CUSTOMER360_RETURNS.ORGANIZATIONDIVISION == TVTA.SPART
  • C_CUSTOMER360_RETURNS.SALESORGANIZATION == TVTA.VKORG
Sales group
  • Client
  • Sales office
  • Sales group
  • C_CUSTOMER360_RETURNS.MANDT == TVBVK.MANDT
  • C_CUSTOMER360_RETURNS.SALESOFFICE == TVBVK.VKBUR
  • C_CUSTOMER360_RETURNS.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_CUSTOMER360_RETURNS.MANDT == TVKO.MANDT
  • C_CUSTOMER360_RETURNS.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Client
  • Sold-to Party
  • C_CUSTOMER360_RETURNS.MANDT == KNA1.MANDT
  • C_CUSTOMER360_RETURNS.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_CUSTOMER360_RETURNS.MANDT == TCURC.MANDT
  • C_CUSTOMER360_RETURNS.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Distribution Channel
  • Division
  • Sales office
  • Sales Organization
  • C_CUSTOMER360_RETURNS.MANDT == TVKBZ.MANDT
  • C_CUSTOMER360_RETURNS.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_CUSTOMER360_RETURNS.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_CUSTOMER360_RETURNS.SALESOFFICE == TVKBZ.VKBUR
  • C_CUSTOMER360_RETURNS.SALESORGANIZATION == TVKBZ.VKORG