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- Sales and Distribution (SD)
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- 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)
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- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_Customerreturnfs
Customer Return Fact Sheet
| view: CCUSTRETURNFS
| Extraction:
Not supported
| Component: Customer Returns
| 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 | |
|---|---|---|
| CustomerPurchaseOrderDate | Customer Reference Date | |
| CustomerReturnDate | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| OverallTotalDeliveryStatus | Overall Delivery Status (All Items) | Show values |
| OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | Show values |
| SalesDocApprovalStatus | Document Approval Status | Show values |
| IsValid | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentTypeName | null | ||
| SoldToPartyFullName | Full Name of Person | TEXT80 | |
| CustRetApprvlStsCriticality | null | ||
| SalesAreaDesc | Sales Area | TXT_VTRBER | |
| EmployeeName | null | ||
| ResponsibleEmployeeName | Full Name of Person | TEXT80 | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| ShipToPartyFullName | Full Name of Person | TEXT80 |
| Master Data Relations | Join Conditions |
|---|---|
Approval Request Reason ID
| |
Order type in order header
| |
Distribution channel in order header
| |
Division in order header
| |
Sales organization in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|