- 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)
C_CustomerReturn
Customer Returns
| view: CCUSTRET
| Extraction:
Not supported
| Component: Customer Returns
Tables used:
VBAP, MSR_D_FIN_DETAIL, MSR_D_FIN_STATUS, MSR_D_LOG_STATUS, MSR_D_EXECUTED, MSR_D_ITEM, MSR_D_NEXTPLANTS, MSR_D_HEAD, MSR_D_ITEM, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAP, MSR_D_FIN_STATUS, MSR_D_FIN_DETAIL, MSR_D_LOG_STATUS, MSR_D_PLANNED, VBPA, VBPA, ADRP, ADCP, ADRC, MSR_I_CHAIN, CVI_CUST_CT_LINK, BUT0ID, BUT000, ADRP, KNVK, KNA1, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, MSR_C_RET_REASON, MSR_C_RET_REASOT, TVAP, TVAK, TVAKT, TVKO, TVKOT, SDAPMAPRR, TVAU, TVAUT, CVI_VEND_LINK, SDAPMAPRRCAT
| 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) | |
| CreationDate | Date on which the record was created | |
| LastChangeDate | Last Changed On |
| Column Name | Description | |
|---|---|---|
| RetsMgmtIsActive | Advanced Returns Management Active | Show values |
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| RetsMgmtLogProcgStatus | Logistical Processing Status of a Return | Show values |
| OverallDeliveryStatus | Overall Delivery Status (All Items) | Show values |
| RetsMgmtCompnProcgStatus | Status of Returns Refund Determination | Show values |
| OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | Show values |
| RetsMgmtProcessingStatus | Processing Status | Show values |
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OvrlReldForSubsqntProcgSts | Release Status | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| WorkflowIsExternal | Approval Request Reason Uses External Workflow | Show values |
| SalesDocApprovalStatus | Document Approval Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentTypeName | Sales Document Type Description | TEXT20 | |
| SoldToPartyName | Sold-To Party Name | TEXT80 | |
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME | |
| SoldToPartyAddressID | Address | ADRNR | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceDocumentCategoryName | Reference Document Category | TEXT80 | |
| ReturnReason | null | ||
| CustReturnRefundStatus | Refund Progress of Customer Return | ||
| SDDocumentReasonText | Description | TEXT40 | |
| SalesDocApprovalStatusDesc | Short Text for Fixed Values | DDTEXT | |
| CustRetApprvlStsCriticality | null | ||
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| SalesAreaDesc | Sales Area | TXT_VTRBER | |
| SalesArea | null | ||
| ResponsibleEmployee | Employee Responsible | PERNR | |
| ShipToPartyName | Ship-To Party Name | TEXT80 | |
| AddressID | Address | ADRNR |
| Master Data Relations | Join Conditions |
|---|---|
Customer Classification
| |
Order type in order header
| |
Distribution channel in order header
| |
Division in order header
| |
Returns Order Reason
| |
Sales group
| |
Sales organization in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|