C_ReturnRefDocItem_F1708

Return Reference Document Item | view: CRTNRDOCITMF1708 | Extraction: Not supported | Component: Customer Returns
Tables used: VBAP, VBRK, VBRP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAP, TVAKZ, T001W, TVTA, TVAK, TVCPA
Column Name Description
ReturnsReferenceDocument FK Sales Document
ReturnsReferenceDocumentItem Sales Document 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 Original Quantity
ReturnableQuantity Returnable Quantity
📏 Sales unit (ReturnQuantityUnit):
ReturnQuantity Cumulative order quantity in sales units
Column Name Description
DeliveryDate Requested Delivery Date
Column Name Description
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
SalesDocumentItem Sales Document Item POSNR
ProductionPlant Plant (Own or External) WERKS
PlantName Plant Name TEXT30
MaterialByCustomer Material Number Used by Customer IDNEX
Master Data Relations Join Conditions
Batch Number
  • Batch Number
  • Plant (Own or External)
  • Client
  • Material Number
  • C_RETURNREFDOCITEM_F1708.BATCH == MCHA.CHARG
  • C_RETURNREFDOCITEM_F1708.PRODUCTIONPLANT == MCHA.WERKS
  • C_RETURNREFDOCITEM_F1708.MANDT == MCHA.MANDT
  • C_RETURNREFDOCITEM_F1708.MATERIAL == MCHA.MATNR
SD Document Currency
  • Client
  • SD Document Currency
  • C_RETURNREFDOCITEM_F1708.MANDT == TCURC.MANDT
  • C_RETURNREFDOCITEM_F1708.CURRENCY == TCURC.WAERS
Distribution channel in order header
  • Sales Organization
  • Client
  • Distribution Channel
  • C_RETURNREFDOCITEM_F1708.SALESORGANIZATION == TVKOV.VKORG
  • C_RETURNREFDOCITEM_F1708.MANDT == TVKOV.MANDT
  • C_RETURNREFDOCITEM_F1708.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Material: order item
  • Client
  • Material Number
  • C_RETURNREFDOCITEM_F1708.MANDT == MARA.MANDT
  • C_RETURNREFDOCITEM_F1708.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_RETURNREFDOCITEM_F1708.MANDT == T023.MANDT
  • C_RETURNREFDOCITEM_F1708.MATERIALGROUP == T023.MATKL
Sales unit
  • Client
  • Sales unit
  • Sales unit
  • C_RETURNREFDOCITEM_F1708.MANDT == T006.MANDT
  • C_RETURNREFDOCITEM_F1708.RETURNQUANTITYUNIT == T006.MSEHI
  • C_RETURNREFDOCITEM_F1708.ORDERQUANTITYUNIT == T006.MSEHI
Division in order header
  • Division
  • Sales Organization
  • Client
  • Distribution Channel
  • C_RETURNREFDOCITEM_F1708.ORGANIZATIONDIVISION == TVTA.SPART
  • C_RETURNREFDOCITEM_F1708.SALESORGANIZATION == TVTA.VKORG
  • C_RETURNREFDOCITEM_F1708.MANDT == TVTA.MANDT
  • C_RETURNREFDOCITEM_F1708.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales unit
  • Client
  • Sales unit
  • Sales unit
  • C_RETURNREFDOCITEM_F1708.MANDT == T006.MANDT
  • C_RETURNREFDOCITEM_F1708.RETURNQUANTITYUNIT == T006.MSEHI
  • C_RETURNREFDOCITEM_F1708.ORDERQUANTITYUNIT == T006.MSEHI
Sales organization in order header
  • Sales Organization
  • Client
  • C_RETURNREFDOCITEM_F1708.SALESORGANIZATION == TVKO.VKORG
  • C_RETURNREFDOCITEM_F1708.MANDT == TVKO.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • C_RETURNREFDOCITEM_F1708.MANDT == TVST.MANDT
  • C_RETURNREFDOCITEM_F1708.SHIPPINGPOINT == TVST.VSTEL