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C_CustRetItemRefund_F1708
CustomerReturn Item Refund Determination
| view: CCRTIRFNDF1708
| 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, VBAP
| 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 | |
| CustReturnItmOpenRefundQty | Refunding Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReturnsRefundType | Refund Type | Show values |
| ReturnsRefundProcgMode | Refund Processing Mode for a Return | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustReturnItmIsCmpltlyRefunded | null | ||
| ReturnsRefundExtent | Extent of Monetary Refund for a Return | MSR_RETURNS_REFUND_CODE | |
| RetMatlInspResultCode | Inspection Code | QCODE |
| Master Data Relations | Join Conditions |
|---|---|
Order type in order header
| |
Distribution channel in order header
| |
Material: order item
| |
Sales unit
| |
Division in order header
| |
Rejection Reason for Credit Memo Request
| |
Sales organization in order header
| |
SD Document Currency
|