I_CustomerReturnItem

Customer Return Item | view: ISDCUSTRETURNITM | ATTR | Extraction: Not supported | Component: Customer Returns
Tables used: VBAP, VBAK, VBAK, VBAP, VBKD, VEDA
Column Name Description
CustomerReturn FK Customer Return
CustomerReturnItem Customer Return Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
TaxAmount Tax Amount in Document Currency
CostAmount Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
Column Name Description
📏 Sales unit (OrderQuantityUnit):
OrderQuantity Cumulative order quantity in sales units
ConfdDelivQtyInOrderQtyUnit Cumulative Confirmed Quantity in Sales Unit
TargetDelivQtyInOrderQtyUnit Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
📏 Base Unit of Measure (BaseUnit):
ConfdDeliveryQtyInBaseUnit Cumulative Confirmed Quantity in Base Unit
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
MinDeliveryQtyInBaseUnit Minimum Delivery Quantity in Delivery Note Processing
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
BOMExplosionDate Key date of the bill of material
ServicesRenderedDate Date on which services are rendered
ExchangeRateDate Translation date
BillingDocumentDate Billing Date
Column Name Description
CustomerReturnItemType Item Type Show values
IsReturnsItem Returns Item Show values
RetsMgmtProcessingBlock Approval Block Show values
StatisticalValueControl Statistical Values Show values
DeliveryDateQuantityIsFixed Delivery Date and Quantity Fixed Show values
PartialDeliveryIsAllowed Partial Delivery at Item Level Show values
UnlimitedOverdeliveryIsAllowed Unlimited Overdelivery Allowed Show values
ItemIsDeliveryRelevant Item Is Relevant for Delivery Show values
ItemIsBillingRelevant Relevant for Billing Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDProcessStatus Overall Processing Status (Item) Show values
TotalDeliveryStatus Overall Delivery Status (Item) Show values
DeliveryStatus Delivery Status (Item) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
Column Name Description Domain name
CustomerReturnItemUUID GUID in 'CHAR' Format in Uppercase SYSUUID_C
CreatedByUser Name of Person Responsible for Creating the Object USNAM
MaterialByCustomer Material Number Used by Customer IDNEX
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
Plant Plant (Own or External) WERKS
ProductConfiguration Configuration CUOBJ
BillOfMaterial Bill of Material STNUM
CustomerReturnItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
NetPriceQuantity Condition Pricing Unit KPEIN
MaxNmbrOfPartialDelivery Number of Allowed Partial Deliveries ANTLF
OverdelivTolrtdLmtRatioInPct Overdelivery Tolerance PRZ21
UnderdelivTolrtdLmtRatioInPct Underdelivery Tolerance PRZ21
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
ProductTaxClassification1 Tax Classification for Material TAXKD
ProductTaxClassification2 Tax Classification for Material TAXKD
ProductTaxClassification3 Tax Classification for Material TAXKD
ProductTaxClassification4 Tax Classification for Material TAXKD
ProductTaxClassification5 Tax Classification for Material TAXKD
ProductTaxClassification6 Tax Classification for Material TAXKD
ProductTaxClassification7 Tax Classification for Material TAXKD
ProductTaxClassification8 Tax Classification for Material TAXKD
ProductTaxClassification9 Tax Classification for Material TAXKD
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating Item POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
RetsMgmtProcess Process Identification Number MSR_PROCESS_ID
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_CUSTOMERRETURNITEM.MANDT == TVM1.MANDT
  • I_CUSTOMERRETURNITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_CUSTOMERRETURNITEM.MANDT == TVM2.MANDT
  • I_CUSTOMERRETURNITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Material Group 3
  • Client
  • I_CUSTOMERRETURNITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_CUSTOMERRETURNITEM.MANDT == TVM3.MANDT
Material Group 4
  • Client
  • Material Group 4
  • I_CUSTOMERRETURNITEM.MANDT == TVM4.MANDT
  • I_CUSTOMERRETURNITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_CUSTOMERRETURNITEM.MANDT == TVM5.MANDT
  • I_CUSTOMERRETURNITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_CUSTOMERRETURNITEM.MANDT == T006.MANDT
  • I_CUSTOMERRETURNITEM.BASEUNIT == T006.MSEHI
Batch Number
  • Plant (Own or External)
  • Batch Number
  • Client
  • Product Number
  • Material Number
  • I_CUSTOMERRETURNITEM.PLANT == MCHA.WERKS
  • I_CUSTOMERRETURNITEM.BATCH == MCHA.CHARG
  • I_CUSTOMERRETURNITEM.MANDT == MCHA.MANDT
  • I_CUSTOMERRETURNITEM.PRODUCT == MCHA.MATNR
  • I_CUSTOMERRETURNITEM.MATERIAL == MCHA.MATNR
Business Area
  • Client
  • Business Area
  • I_CUSTOMERRETURNITEM.MANDT == TGSB.MANDT
  • I_CUSTOMERRETURNITEM.BUSINESSAREA == TGSB.GSBER
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_CUSTOMERRETURNITEM.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_CUSTOMERRETURNITEM.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_CUSTOMERRETURNITEM.CUSTOMERGROUP == T151.KDGRP
  • I_CUSTOMERRETURNITEM.MANDT == T151.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_CUSTOMERRETURNITEM.MANDT == TVPT.MANDT
  • I_CUSTOMERRETURNITEM.CUSTOMERRETURNITEMCATEGORY == TVPT.PSTYV
Delivery Priority
  • Delivery Priority
  • Client
  • I_CUSTOMERRETURNITEM.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_CUSTOMERRETURNITEM.MANDT == TPRIO.MANDT
Division
  • Client
  • Division
  • I_CUSTOMERRETURNITEM.MANDT == TSPA.MANDT
  • I_CUSTOMERRETURNITEM.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CUSTOMERRETURNITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CUSTOMERRETURNITEM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_CUSTOMERRETURNITEM.INCOTERMSVERSION == TINCV.INCOV
  • I_CUSTOMERRETURNITEM.MANDT == TINCV.MANDT
Special Stock Indicator
  • Special Stock Indicator
  • Client
  • I_CUSTOMERRETURNITEM.INVENTORYSPECIALSTOCKTYPE == T148.SOBKZ
  • I_CUSTOMERRETURNITEM.MANDT == T148.MANDT
Billing Block for Item
  • Client
  • Billing Block for Item
  • I_CUSTOMERRETURNITEM.MANDT == TVFS.MANDT
  • I_CUSTOMERRETURNITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
Volume unit
  • Volume unit
  • Client
  • I_CUSTOMERRETURNITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • I_CUSTOMERRETURNITEM.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • I_CUSTOMERRETURNITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_CUSTOMERRETURNITEM.MANDT == T006.MANDT
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_CUSTOMERRETURNITEM.MANDT == MARA.MANDT
  • I_CUSTOMERRETURNITEM.PRODUCT == MARA.MATNR
  • I_CUSTOMERRETURNITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • Product Group
  • I_CUSTOMERRETURNITEM.MANDT == T023.MANDT
  • I_CUSTOMERRETURNITEM.MATERIALGROUP == T023.MATKL
  • I_CUSTOMERRETURNITEM.PRODUCTGROUP == T023.MATKL
Account Assignment Group for Material
  • Account Assignment Group for Material
  • Client
  • I_CUSTOMERRETURNITEM.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
  • I_CUSTOMERRETURNITEM.MANDT == TVKM.MANDT
Condition Unit
  • Client
  • Condition Unit
  • I_CUSTOMERRETURNITEM.MANDT == T006.MANDT
  • I_CUSTOMERRETURNITEM.NETPRICEQUANTITYUNIT == T006.MSEHI
Order Number
  • Client
  • Order Number
  • I_CUSTOMERRETURNITEM.MANDT == AUFK.MANDT
  • I_CUSTOMERRETURNITEM.ORDERID == AUFK.AUFNR
Sales unit
  • Sales unit
  • Client
  • I_CUSTOMERRETURNITEM.ORDERQUANTITYUNIT == T006.MSEHI
  • I_CUSTOMERRETURNITEM.MANDT == T006.MANDT
Material Entered
  • Material Entered
  • Client
  • I_CUSTOMERRETURNITEM.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_CUSTOMERRETURNITEM.MANDT == MARA.MANDT
Payment Method
  • ?
  • Client
  • Payment Method
  • I_CUSTOMERRETURNITEM.[column in domain "LAND1"] == T042Z.LAND1
  • I_CUSTOMERRETURNITEM.MANDT == T042Z.MANDT
  • I_CUSTOMERRETURNITEM.PAYMENTMETHOD == T042Z.ZLSCH
Material: order item
  • Client
  • Product Number
  • Material Number
  • I_CUSTOMERRETURNITEM.MANDT == MARA.MANDT
  • I_CUSTOMERRETURNITEM.PRODUCT == MARA.MATNR
  • I_CUSTOMERRETURNITEM.MATERIAL == MARA.MATNR
Product Catalog
  • Client
  • Product catalog number
  • I_CUSTOMERRETURNITEM.MANDT == WWMI.MANDT
  • I_CUSTOMERRETURNITEM.PRODUCTCATALOG == WWMI.WMINR
Product Group
  • Client
  • Material Group
  • Product Group
  • I_CUSTOMERRETURNITEM.MANDT == T023.MANDT
  • I_CUSTOMERRETURNITEM.MATERIALGROUP == T023.MATKL
  • I_CUSTOMERRETURNITEM.PRODUCTGROUP == T023.MATKL
Product hierarchy: order item
  • Client
  • Product hierarchy
  • I_CUSTOMERRETURNITEM.MANDT == T179.MANDT
  • I_CUSTOMERRETURNITEM.PRODUCTHIERARCHYNODE == T179.PRODH
Return Reason
  • Client
  • Return Reason
Returns Refund Code
  • Returns Refund Code
  • Client
Route
  • Client
  • Route
  • I_CUSTOMERRETURNITEM.MANDT == TVRO.MANDT
  • I_CUSTOMERRETURNITEM.ROUTE == TVRO.ROUTE
Sales Deal
  • Sales Deal
  • Client
  • I_CUSTOMERRETURNITEM.SALESDEAL == KONA.KNUMA
  • I_CUSTOMERRETURNITEM.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_CUSTOMERRETURNITEM.SALESDISTRICT == T171.BZIRK
  • I_CUSTOMERRETURNITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_CUSTOMERRETURNITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_CUSTOMERRETURNITEM.MANDT == TVAG.MANDT
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_CUSTOMERRETURNITEM.MANDT == TVST.MANDT
  • I_CUSTOMERRETURNITEM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Shipping Type
  • Client
  • I_CUSTOMERRETURNITEM.SHIPPINGTYPE == T173.VSART
  • I_CUSTOMERRETURNITEM.MANDT == T173.MANDT
Storage location
  • Plant (Own or External)
  • Storage location
  • Client
  • I_CUSTOMERRETURNITEM.PLANT == T001L.WERKS
  • I_CUSTOMERRETURNITEM.STORAGELOCATION == T001L.LGORT
  • I_CUSTOMERRETURNITEM.MANDT == T001L.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_CUSTOMERRETURNITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CUSTOMERRETURNITEM.MANDT == TCURC.MANDT