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I_CAReturnLotItem
Returns Lot: Data for Payment
| view: ICARETURNLOTITEM | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAReturnLot | Returns Lot | |
| CAItemNumberInReturnLot | Item number in a returns lot |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAReturnAmount | Return amount | |
| CAReturnCharge1 | Returns Charge 1 | |
| CATaxAmountForReturnCharge1 | Tax amount: Return charges 1 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAPostingDate | Posting Date in the Document | |
| DocumentDate | Journal Entry Date | |
| ValueDate | Value date | |
| LastChangeDate | Last Change Date | |
| LastChangeTime | Time of Change |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessArea | Business Area | GSBER | |
| ProfitCenter | Profit Center | PRCTR | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| CADocumentNumber | Payment document for returns | OPBEL_KK | |
| CAReturnDocumentNumber | Number of the return document | OPBEL_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 | |
| SWIFTCode | SWIFT/BIC for International Payments | SWIFT |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Reconciliation Key for General Ledger
| |
Return reason
| |
Company Code
| |
Controlling Area
| |
House Bank Key
| |
House Bank Account
| |
Transaction Currency
|