C_MassChgCustomerReturn

Mass Change of Customer Returns | view: CSDMCCUSTRET | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBAP, MSR_D_EXECUTED, VBKD, VEDA, VBAK, VBPA, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, TVKO, TVKOT, CVI_VEND_LINK, TVBST
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
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
CustomerReturnDate Document Date (Date Received/Sent)
BillingDocumentDate Billing Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompltn Sts (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OverallDangerousGoodsStatus Dangerous Goods Status (All Items) Show values
OverallSafetyDataSheetStatus Safety Data Sheet Status (All Items) Show values
OvrlReldForSubsqntProcgSts Release Status Show values
SalesDocApprovalStatus Document Approval Status Show values
ItemIsDeliveryRelevant Item is relevant for delivery Show values
SDProcessStatus Overall Processing Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
SDDocReferenceStatus Dangerous Goods Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
DangerousGoodsStatus Dangerous Goods Status (Item) Show values
SafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
SlsDocMassChgEntityLevel Entity Level Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference BSTKD
SalesOrganizationName Sales Organization Description TEXT20
OverallTotalDeliveryStatusDesc Status Description TEXT20
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CostCenter Cost Center KOSTL
OverallDeliveryStatusDesc Status Description TEXT20
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
AdditionalPartnerName null
PartnerFunction Partner Function CHAR2
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
Personnel Personnel Number PERNR
ContactPerson Number of Contact Person PARNR
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
Product Product Number MATNR
Batch Batch Number CHARG
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
Plant Plant (Own or External) WERKS
Division Division SPART
SalesDocumentItemCategory Sales document item category PSTYV
ReturnReason Return Reason MSR_RETURNS_REASON
SalesContractFollowUpAction Action at end of contract AKTVT
SlsDocMassChangeRequestUUID null
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
ProfitCenter Profit Center PRCTR
Master Data Relations Join Conditions
Customer Group 1
  • Client
  • Customer Group 1
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVV1.MANDT
  • C_MASSCHGCUSTOMERRETURN.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
Customer Group 2
  • Customer Group 2
  • Client
  • C_MASSCHGCUSTOMERRETURN.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVV2.MANDT
Customer Group 3
  • Client
  • Customer Group 3
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVV3.MANDT
  • C_MASSCHGCUSTOMERRETURN.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Client
  • Customer Group 4
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVV4.MANDT
  • C_MASSCHGCUSTOMERRETURN.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
Customer Group 5
  • Client
  • Customer Group 5
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVV5.MANDT
  • C_MASSCHGCUSTOMERRETURN.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_MASSCHGCUSTOMERRETURN.BILLINGCOMPANYCODE == T001.BUKRS
  • C_MASSCHGCUSTOMERRETURN.MANDT == T001.MANDT
Customer - Document Customer
  • Client
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • C_MASSCHGCUSTOMERRETURN.MANDT == KNA1.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.SOLDTOPARTY == KNA1.KUNNR
Business Area
  • Client
  • Business Area
  • C_MASSCHGCUSTOMERRETURN.MANDT == TGSB.MANDT
  • C_MASSCHGCUSTOMERRETURN.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Client
  • Controlling Area
  • C_MASSCHGCUSTOMERRETURN.MANDT == TKA01.MANDT
  • C_MASSCHGCUSTOMERRETURN.CONTROLLINGAREA == TKA01.KOKRS
Credit control area
  • Client
  • Credit control area
  • C_MASSCHGCUSTOMERRETURN.MANDT == T014.MANDT
  • C_MASSCHGCUSTOMERRETURN.CREDITCONTROLAREA == T014.KKBER
Customer Group
  • Client
  • Customer Group
  • C_MASSCHGCUSTOMERRETURN.MANDT == T151.MANDT
  • C_MASSCHGCUSTOMERRETURN.CUSTOMERGROUP == T151.KDGRP
Approval Request Reason ID
  • Client
  • Approval Request Reason ID
  • C_MASSCHGCUSTOMERRETURN.MANDT == SDAPMAPRR.CLIENT
  • C_MASSCHGCUSTOMERRETURN.CUSTOMERRETURNAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
Order type in order header
  • Client
  • Customer Return Type
  • Sales Document Type
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVAK.MANDT
  • C_MASSCHGCUSTOMERRETURN.CUSTOMERRETURNTYPE == TVAK.AUART
  • C_MASSCHGCUSTOMERRETURN.SALESDOCUMENTTYPE == TVAK.AUART
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • C_MASSCHGCUSTOMERRETURN.DELIVERYBLOCKREASON == TVLS.LIFSP
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVLS.MANDT
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVKOV.MANDT
  • C_MASSCHGCUSTOMERRETURN.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_MASSCHGCUSTOMERRETURN.SALESORGANIZATION == TVKOV.VKORG
Header Billing Block Reason
  • Client
  • Header Billing Block Reason
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVFS.MANDT
  • C_MASSCHGCUSTOMERRETURN.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Order Number
  • Client
  • Order Number
  • C_MASSCHGCUSTOMERRETURN.MANDT == AUFK.MANDT
  • C_MASSCHGCUSTOMERRETURN.ORDERID == AUFK.AUFNR
Division in order header
  • Client
  • Distribution Channel
  • Organization Division
  • Sales Organization
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVTA.MANDT
  • C_MASSCHGCUSTOMERRETURN.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_MASSCHGCUSTOMERRETURN.ORGANIZATIONDIVISION == TVTA.SPART
  • C_MASSCHGCUSTOMERRETURN.SALESORGANIZATION == TVTA.VKORG
Customer - Document Customer
  • Client
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • C_MASSCHGCUSTOMERRETURN.MANDT == KNA1.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.SOLDTOPARTY == KNA1.KUNNR
Sales District
  • Sales District
  • Client
  • C_MASSCHGCUSTOMERRETURN.SALESDISTRICT == T171.BZIRK
  • C_MASSCHGCUSTOMERRETURN.MANDT == T171.MANDT
Order type in order header
  • Client
  • Customer Return Type
  • Sales Document Type
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVAK.MANDT
  • C_MASSCHGCUSTOMERRETURN.CUSTOMERRETURNTYPE == TVAK.AUART
  • C_MASSCHGCUSTOMERRETURN.SALESDOCUMENTTYPE == TVAK.AUART
Sales group
  • Client
  • Sales office
  • Sales group
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVBVK.MANDT
  • C_MASSCHGCUSTOMERRETURN.SALESOFFICE == TVBVK.VKBUR
  • C_MASSCHGCUSTOMERRETURN.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVKO.MANDT
  • C_MASSCHGCUSTOMERRETURN.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_MASSCHGCUSTOMERRETURN.SDDOCUMENTREASON == TVAU.AUGRU
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVAU.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVSB.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • C_MASSCHGCUSTOMERRETURN.MANDT == T173.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPPINGTYPE == T173.VSART
Customer - Document Customer
  • Client
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • C_MASSCHGCUSTOMERRETURN.MANDT == KNA1.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.SOLDTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Ship-to Party
  • Payer
  • Bill-to Party
  • Sold-to Party
  • C_MASSCHGCUSTOMERRETURN.MANDT == KNA1.MANDT
  • C_MASSCHGCUSTOMERRETURN.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.BILLTOPARTY == KNA1.KUNNR
  • C_MASSCHGCUSTOMERRETURN.SOLDTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_MASSCHGCUSTOMERRETURN.MANDT == TCURC.MANDT
  • C_MASSCHGCUSTOMERRETURN.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Sales office
  • Distribution Channel
  • Organization Division
  • Sales Organization
  • C_MASSCHGCUSTOMERRETURN.MANDT == TVKBZ.MANDT
  • C_MASSCHGCUSTOMERRETURN.SALESOFFICE == TVKBZ.VKBUR
  • C_MASSCHGCUSTOMERRETURN.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_MASSCHGCUSTOMERRETURN.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_MASSCHGCUSTOMERRETURN.SALESORGANIZATION == TVKBZ.VKORG