ESH_S_CARETURNDOCUMENT

Search view -CARETURNDOCUMENT | view: ESH_U_RETRNDOC | TRAN | Extraction: Not supported | Component: Convergent Contract Accounting
Tables used: DFKKRHTGSBTFK001GTFK045ATFK045ATT001TKA02FKKVKP
Column Name Description
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
Column Name Description Domain name
BUSINESSAREA Business Area GSBER
BUSINESSPARTNER Business Partner Number BU_PARTNER
CADOCUMENTHASBEENREVERSED Document Has Been Reversed
CADOCUMENTNUMBER Number of a FI-CA Document
CANUMBEROFRETSINOBSVNPERD Number Of Returns That Occurred over The Observation Period
CARETURNDOCUMENTNUMBER Number of the return document OPBEL_KK
CARETURNLOT Returns Lot KEYR1_KK
CARETURNREASON Return Reason RLGRD_KK
CARETURNREASONNAME Name of Returns Reason TXT50
COMPANYCODE Company Code BUKRS
CONTRACTACCOUNT Contract Account Number VKONT_KK
Master Data Relations Join Conditions
Authorization Group
  • ?
  • Authorization Group
  • Client
  • ESH_S_CARETURNDOCUMENT.[column in domain "BGOBJ_KK"] == TFK_BEGRU.BGOBJ
  • ESH_S_CARETURNDOCUMENT.CAAUTHORIZATIONGROUP == TFK_BEGRU.BEGRU
  • ESH_S_CARETURNDOCUMENT.MANDT == TFK_BEGRU.CLIENT