- Application Platform (AP)
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- Business Network Solutions (BNS)
- Controlling (CO)
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- Cross-Application Components (CA)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- LOD Components (LOD)
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- Logistics - General (LO)
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- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Project System (PS)
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- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_N_CARETURNDOCUMENT
Anchor view -CARETURNDOCUMENT
| view: ESH_L_RETRNDOC | TRAN
| Extraction:
Not supported
| Component: Convergent Contract Accounting
| Column Name | Description | |
|---|---|---|
| BUSINESSPARTNER | Business Partner Number | |
| CARETURNDOCUMENTNUMBER | Number of the return document | |
| CONTRACTACCOUNT | Contract Account Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TRANSACTIONCURRENCY): | ||
| CACHARGEAMOUNTFROMBANK1 | Charge amount from bank 1 | |
| CAPARTIALAMOUNTOFRETURN | Partial Amount Of Return | |
| CARETURNAMOUNT | Return amount | |
| CARETURNCHARGE1 | Returns Charge 1 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPOSTINGDATE | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| CADOCUMENTHASBEENREVERSED | Document Has Been Reversed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSAREA | Business Area | GSBER | |
| CADOCUMENTNUMBER | Number of a FI-CA Document | OPBEL_KK | |
| CANUMBEROFRETSINOBSVNPERD | Number Of Returns That Occurred over The Observation Period | RLANZ_KK | |
| CARETURNLOT | Returns Lot | KEYR1_KK | |
| CARETURNREASON | Return Reason | RLGRD_KK | |
| CARETURNREASONNAME | Name of Returns Reason | TXT50 | |
| COMPANYCODE | Company Code | BUKRS |