C_PrecdgCustomerReturnItem

Preceding Customer Return Item | view: CPRECDGCUSRETITM | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDAVBFA
Column Name Description
DocRelationshipUUID SD Unique Document Relationship Identification
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
Column Name Description
CustomerReturnDate Document Date (Date Received/Sent)
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
Column Name Description Domain name
CustomerReturnItem Customer Return Item POSNR
SubsequentDocument Subsequent Sales and Distribution Document VBELN
SubsequentDocumentItem Subsequent Item of an SD Document POSNR
Master Data Relations Join Conditions
Sales unit
  • Client
  • Sales unit
  • C_PRECDGCUSTOMERRETURNITEM.MANDT == T006.MANDT
  • C_PRECDGCUSTOMERRETURNITEM.ORDERQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • C_PRECDGCUSTOMERRETURNITEM.MANDT == TCURC.MANDT
  • C_PRECDGCUSTOMERRETURNITEM.TRANSACTIONCURRENCY == TCURC.WAERS