- 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_CustomerReturnItem_F1708
Customer Return Item
| view: CCUSTRTNITMF1708
| Extraction:
Not supported
| Component: Customer Returns
Tables used:
VBAP, MSR_D_ITEM, MSR_D_EXECUTED, MSR_D_EXECUTED, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, MSR_D_FIN_STATUS, MSR_D_FIN_DETAIL, MSR_D_LOG_STATUS, MSR_D_PLANNED, T001W, MSR_C_REF_CTRL, MSR_C_REF_CTRL_T, T006, T006A
| Column Name | Description | |
|---|---|---|
| CustomerReturn FK | Customer Return | |
| CustomerReturnItem | Customer Return Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (Currency): | ||
| NetAmount | Net Value of the Order Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (OrderQuantityUnit): | ||
| OrderQuantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Requested Delivery Date |
| Column Name | Description | |
|---|---|---|
| RetsMgmtItmLogProcgStatus | Logistical Processing Status of a Return | Show values |
| RetsMgmtItmCompnProcgStatus | Status of Returns Refund Determination | Show values |
| RetsMgmtItmProcgStatus | Processing Status | Show values |
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| ReturnsRefundType | Refund Type | Show values |
| ReturnsRefundProcgMode | Refund Processing Mode for a Return | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| RetsMgmtProcessingBlock | Approval Block | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| RetsMgmtItmLogProcgStatusDesc | Description of the Logistical Processing Status of a Return | DDTEXT | |
| RetsMgmtCompnProcgStatusDesc | Short Text for Fixed Values | DDTEXT | |
| RetsMgmtProcessingStatusDesc | Short Text for Fixed Values | DDTEXT | |
| ProductionPlant | Receiving Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| ReturnsRefundProcgModeDesc | Description of a Refund Processing Mode for a Return | DDTEXT | |
| ReturnsRefundExtent | Extent of Monetary Refund for a Return | MSR_RETURNS_REFUND_CODE | |
| RetMatlInspResultCode | Inspection Code | QCODE | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CustRetMatlAuthzn | Customer RMA Number | MSR_RMA_NR | |
| LinkedSAPObjectKey | Document Management Object Key | OBJKY | |
| CustomerReturnItemUUID | null |
| Master Data Relations | Join Conditions |
|---|---|
Batch Number
| |
SD Document Currency
| |
Distribution channel in order header
| |
Material: order item
| |
Material Group
| |
Sales unit
| |
Return Reason
|
|
Rejection Reason for Credit Memo Request
| |
Reason for Rejection of Sales Documents
| |
Sales organization in order header
| |
Receiving Point
| |
x
|