C_CustomerReturnItemRefund

CustomerReturn Item Refund Determination | view: CCRTITMRFND | 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, MSR_I_CHAIN, TVAP
Column Name Description
CustomerReturn FK Customer Return
CustomerReturnItem Customer Return Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Returned Quantity
CustReturnItmRefundedQty Refunded Quantity
CustReturnItmOpenRefundQty Refunding Quantity
📏 Replacement Material Unit of Measure (ReplacementMaterialQtyUnit):
ReplacementMaterialQuantity Refunding Quantity
Column Name Description
Column Name Description
ReturnsRefundType Refund Type Show values
BillingRelevanceCode Relevant for Billing Show values
ReturnsRefundProcgMode Refund Processing Mode for a Return Show values
Column Name Description Domain name
CustReturnItmIsCmpltlyRefunded null
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
RetsMgmtProcess Process Identification Number MSR_PROCESS_ID
RetsMgmtProcessItem Item Number MSR_PROCESS_ITEM
RetMatlInspResultCode Inspection Code QCODE
Plant Plant (Own or External) WERKS
Language Language Key SPRAS
ReplacementMaterial Replacement Product MATNR
ReplacementMatlSupplyingPlant Supplying Plant for Replacement Material WERKS
BillOfMaterial Bill of Material STNUM
Master Data Relations Join Conditions
Batch Number
  • Batch Number
  • Client
  • Product Number
  • Plant (Own or External)
  • C_CUSTOMERRETURNITEMREFUND.BATCH == MCHA.CHARG
  • C_CUSTOMERRETURNITEMREFUND.MANDT == MCHA.MANDT
  • C_CUSTOMERRETURNITEMREFUND.MATERIAL == MCHA.MATNR
  • C_CUSTOMERRETURNITEMREFUND.PLANT == MCHA.WERKS
Sales document item category
  • Sales document item category
  • Client
  • C_CUSTOMERRETURNITEMREFUND.CUSTOMERRETURNITEMCATEGORY == TVPT.PSTYV
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVPT.MANDT
Order type in order header
  • Customer Return Type
  • Client
  • C_CUSTOMERRETURNITEMREFUND.CUSTOMERRETURNTYPE == TVAK.AUART
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVAK.MANDT
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • C_CUSTOMERRETURNITEMREFUND.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVKOV.MANDT
  • C_CUSTOMERRETURNITEMREFUND.SALESORGANIZATION == TVKOV.VKORG
Material: order item
  • Client
  • Product Number
  • C_CUSTOMERRETURNITEMREFUND.MANDT == MARA.MANDT
  • C_CUSTOMERRETURNITEMREFUND.MATERIAL == MARA.MATNR
Sales unit
  • Sales unit
  • Client
  • C_CUSTOMERRETURNITEMREFUND.ORDERQUANTITYUNIT == T006.MSEHI
  • C_CUSTOMERRETURNITEMREFUND.MANDT == T006.MANDT
Division in order header
  • Division
  • Distribution Channel
  • Client
  • Sales Organization
  • C_CUSTOMERRETURNITEMREFUND.ORGANIZATIONDIVISION == TVTA.SPART
  • C_CUSTOMERRETURNITEMREFUND.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVTA.MANDT
  • C_CUSTOMERRETURNITEMREFUND.SALESORGANIZATION == TVTA.VKORG
Step ID C_CUSTOMERRETURNITEMREFUND.RETSMGMTPROCESSSTEP == MSR_I_STEP.STEP_ID
Returns Refund Code
  • Returns Refund Code
  • Client
Rejection Reason for Credit Memo Request
  • Rejection Reason for Credit Memo Request
  • Client
  • C_CUSTOMERRETURNITEMREFUND.RETURNSREFUNDRJCNREASON == TVAG.ABGRU
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVAG.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TVKO.MANDT
  • C_CUSTOMERRETURNITEMREFUND.SALESORGANIZATION == TVKO.VKORG
SD Document Currency
  • Client
  • SD Document Currency
  • C_CUSTOMERRETURNITEMREFUND.MANDT == TCURC.MANDT
  • C_CUSTOMERRETURNITEMREFUND.TRANSACTIONCURRENCY == TCURC.WAERS