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I_CAReturnActivity
Return Activity
| view: ICARETURNACT | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (10)
- Other (18)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| BusinessPartner | Business Partner Number | |
| ContractAccount | Contract Account Number | |
| CAReturnDocumentNumber | Number of the return document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CADeferralDate | Deferral to |
| Column Name | Description | |
|---|---|---|
| CABankChargeIsPassedOnBP | Pass On Bank Charges | Show values |
| CAGraduatedChargeIsCalculated | Calculate Graduated Charges | Show values |
| CABankDetailsAreDeleted | Delete bank details | Show values |
| CAChargeIsPostedStatistically | Post Charges Statistically | Show values |
| CAEvtForChggMDIsActivated | Activate Event for Changing Master Data | Show values |
| CASpecialistWillBeInformed | Inform Specialist | Show values |
| CAEvtForCrtnCorrespncIsActvtd | Activate Event for Creating Correspondence | Show values |
| CAPaymentMethodInItemIsDeleted | Delete Payment Method in Item | Show values |
| CAPaytMethInItemCanBeChanged | Change Pymt Meth. in Item | Show values |
| CAWriteToInfoCtnIsActivated | Write Entry in Information Container | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAReturnLot | Returns Lot | KEYR1_KK | |
| CAItemNumberInReturnLot | Item number in a returns lot | NUM06 | |
| CAReturnReason | Return Reason | RLGRD_KK | |
| CANumberOfRetsInObsvnPerd | Number Of Returns That Occurred over The Observation Period | RLANZ_KK | |
| CACreditWorthiness | Creditworthiness | BONIT_KK | |
| CAToleranceGroup | Tolerance group for contract account | TOGRU_KK | |
| CADeferralDays | Deferral days | STUNT_KK | |
| CADunningLockReasonForLineItem | Dunning Lock Reason for Line Item | MANSP_KK | |
| CADurationInDaysOfDunLockItem | Item dunning lock: days | INT4 | |
| CAPaymentLockReasonForLineItem | Payment lock reason for item | SPZAH_KK | |
| CADurationInDaysOfIncgPaytLock | Payment lock for incoming payments: Duration in days | INT4 | |
| CADunningLockRsnForContrAcct | Dunning lock reason for contract account | MANSP_KK | |
| CADurnInDaysOfContrAcctDunLock | Contract acct dunn. lock: days | INT4 | |
| CAIncgPayLockRsnForContrAcct | Reason for Lock on Incoming Payment for Contract Account | SPZAH_KK | |
| CADurnOfContrAcctIncgPaytLock | Contract account incoming payment lock: Duration in days | INT4 | |
| CAOutgPayLockRsnForContrAcct | Reason for Outgoing Payment Lock for Contract Account | SPZAH_KK | |
| CADurnOfContrAcctOutgPaytLock | Contract account outgoing payments lock: Duration in days | INT4 | |
| CAPaymentMethodForIncgPayment | Incoming Payment Method | CHAR1 |