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- Sales (SD-SLS)
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- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
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- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
ESH_N_CUSTOMERRETURN
Anchor view -CUSTOMERRETURN
| view: ESH_L_CUSTRETURN | TRAN
| Extraction:
Not supported
| Component: Sales
| 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 | |
|---|---|---|
| CUSTOMERRETURNDATE | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| OVERALLDELIVERYSTATUS | Delivery Status (All Items) | Show values |
| OVERALLSDDOCUMENTREJECTIONSTS | Rejection Status (All Items) | Show values |
| OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SOLDTOPARTYNAME1 | Name 1 | TEXT40 | |
| SHIPTOPARTYNAME1 | Name 1 | TEXT40 | |
| SOLDTOPARTYNAME2 | Name 2 | TEXT40 | |
| SHIPTOPARTYNAME2 | Name 2 | TEXT40 | |
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| DISTRIBUTIONCHANNELNAME | Distribution Channel Description | TEXT20 | |
| DIVISIONNAME | Division Description | TEXT20 | |
| MATERIALBYCUSTOMER | Material Number Used by Customer | IDNEX | |
| MATERIALNAME | Material Description | TEXT40 | |
| OVERALLDELIVERYSTATUSDESC | Status Description | TEXT20 | |
| OVERALLSDPROCESSSTATUSDESC | Status Description | TEXT20 | |
| OVRLSDDOCUMENTREJECTIONSTSDESC | Status Description | TEXT20 | |
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | |
| SALESDOCUMENTTYPENAME | Sales Document Type Description | TEXT20 | |
| SALESORGANIZATIONNAME | Sales Organization Description | TEXT20 | |
| USERDESCRIPTION | User Description | SUIDTECHDESC |
| Master Data Relations | Join Conditions |
|---|---|
Order type in order header
| |
Distribution channel in order header
| |
Material: order item
| |
Division in order header
| |
Return Reason
|
|
Sales organization in order header
| |
Customer - Document Customer
| |
Sold-to Party
| |
Currency in order header
|