I_CAReturnHistory

Returns History | view: ICARETURNHIST | TRAN | Extraction: Not supported | Component: Contract Accounts Receivable and Payable
Tables used: DFKKRH, TFK001G, T001, TKA02, FKKVKP
Column Name Description
BusinessPartner Business Partner Number
ContractAccount Contract Account Number
CAReturnDocumentNumber Number of the return document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAPartialAmountOfReturn Partial Amount Of Return
CAReturnAmount Return amount
CAChargeAmountFromBank1 Charge amount from bank 1
CAChargeAmountFromBank2 Charge amount from bank 2
CATaxAmountOfBankCharge1 Tax Amount: Bank Charge 1
CATaxAmountOfBankCharge2 Tax amount: Bank charge 2
CAReturnCharge1 Returns Charge 1
CAReturnCharge2 Return charge 2
CATaxAmountForReturnCharge1 Tax amount: Return charges 1
CATaxAmountForReturnCharge2 Tax amount: Return charges 2
Column Name Description
Column Name Description
CAPostingDate Posting Date in the Document
DocumentDate Journal Entry Date
ValueDate Value date
CAPostingDateOfReversalDoc Reversal Document Posting Date
CADeferralDate Deferral to
Column Name Description
CAPostingTypeOfReturn Returns Posting Type Show values
CADocumentHasBeenReversed Document Has Been Reversed Show values
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
CAIncgPaytMethInAcctIsDeltd Delete payment method with account instead of changing Show values
CAOutgPaytMethInAcctIsDeltd Returns Activity: Delete Outgoing Payment Method in Account 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
CADocumentNumber Number of a FI-CA Document OPBEL_KK
CARepetitionItemNumber Repetition Item in FI-CA Document OPUPW_KK
CABPItemNumber Item Number in FI-CA Document OPUPK_KK
CASubItemNumber Subitem for a Partial Clearing in Document OPUPZ_KK
CAReturnReason Return Reason RLGRD_KK
CABankingCountryOfBusPart Banking Country/Region of Business Partner CHAR3
CABankNumberOfBusinessPartner Business Partner Bank Number CHAR15
CABankAccountOfBusinessPartner Account Number of Business Partner CHAR18
IBAN IBAN (International Bank Account Number) IBAN
CANumberOfReturnedCheque Number of a returned check CHECF_KK
CAPaymentFormNumber Payment Form Number NRZAS_KK
HouseBank House Bank Key HBKID
HouseBankAccount House Bank Account HKTID
CANumberOfReverseDocOrResetDoc Number of Reverse Document/Reset Document OPBEL_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
CAIncgPaytLockReasonInContract Incoming Payment Lock in Contract SPZAH_KK
CADurnOfIncgPaytLockInContract Incoming Payment Lock in Contract: Duration in Days
CAOutgPaytLockReasonInContract Outgoing Payment Lock Reason for Contract SPZAH_KK
CADurnOfOutgPaytLockInContract Outgoing Payment Lock Contract: Duration in Days
CADunningLockReasonForContract Dunning Lock Reason for Contract MANSP_KK
CADurnOfDunningLockInContract Dunning Lock in Contract: Duration in Days
SWIFTCode SWIFT/BIC for International Payments SWIFT
CAStandardCompanyCode Standard Company Code BUKRS