C_CustRetItemRefund_F1708

CustomerReturn Item Refund Determination | view: CCRTIRFNDF1708 | Extraction: Not supported | Component: Customer Returns
Tables used: VBAP, MSR_D_ITEM, MSR_D_EXECUTED, VBKD, VEDA, VBAK
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
  • Client
  • Customer Return Type
  • C_CUSTRETITEMREFUND_F1708.MANDT == TVAK.MANDT
  • C_CUSTRETITEMREFUND_F1708.CUSTOMERRETURNTYPE == TVAK.AUART
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_CUSTRETITEMREFUND_F1708.MANDT == TVKOV.MANDT
  • C_CUSTRETITEMREFUND_F1708.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_CUSTRETITEMREFUND_F1708.SALESORGANIZATION == TVKOV.VKORG
Material: order item
  • Client
  • Material Number
  • C_CUSTRETITEMREFUND_F1708.MANDT == MARA.MANDT
  • C_CUSTRETITEMREFUND_F1708.MATERIAL == MARA.MATNR
Sales unit
  • Client
  • Sales unit
  • C_CUSTRETITEMREFUND_F1708.MANDT == T006.MANDT
  • C_CUSTRETITEMREFUND_F1708.ORDERQUANTITYUNIT == T006.MSEHI
Division in order header
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • C_CUSTRETITEMREFUND_F1708.MANDT == TVTA.MANDT
  • C_CUSTRETITEMREFUND_F1708.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_CUSTRETITEMREFUND_F1708.ORGANIZATIONDIVISION == TVTA.SPART
  • C_CUSTRETITEMREFUND_F1708.SALESORGANIZATION == TVTA.VKORG
Rejection Reason for Credit Memo Request
  • Client
  • Rejection Reason for Credit Memo Request
  • C_CUSTRETITEMREFUND_F1708.MANDT == TVAG.MANDT
  • C_CUSTRETITEMREFUND_F1708.RETURNSREFUNDRJCNREASON == TVAG.ABGRU
Sales organization in order header
  • Client
  • Sales Organization
  • C_CUSTRETITEMREFUND_F1708.MANDT == TVKO.MANDT
  • C_CUSTRETITEMREFUND_F1708.SALESORGANIZATION == TVKO.VKORG
SD Document Currency
  • Client
  • SD Document Currency
  • C_CUSTRETITEMREFUND_F1708.MANDT == TCURC.MANDT
  • C_CUSTRETITEMREFUND_F1708.TRANSACTIONCURRENCY == TCURC.WAERS