- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_CustomerReturnItemCube_2
Customer Return Item - Cube
| view: ISDCUSTRETITMC2 | TRAN
| Extraction:
Not supported
| Component: Sales Analytics
- 🔑 Keys (2)
- 💰 Amounts (10)
- ∑ Quantities (4)
- 📅 Dates (4)
- ☰ Categorical (8)
- Other (23)
- 🔗 Relations (18)
| Column Name | Description | |
|---|---|---|
| CustomerReturn FK | Customer Return | |
| CustomerReturnItem | Customer Return Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| 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 | |
| IncomingCustReturnsNetAmount | Net Amount of Customer Return Items | |
| 💲 Display Currency (DisplayCurrency): | ||
| IncomingCustReturnsNetAmtInDC | Net Amount of Customer Return Items in Display Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Weight Unit (ItemWeightUnit): | ||
| ItemGrossWeight | Gross Weight of the Item | |
| ItemNetWeight | Net Weight of the Item | |
| 📏 Volume unit (ItemVolumeUnit): | ||
| ItemVolume | Volume of the item | |
| 📏 Base Unit of Measure (BaseUnit): | ||
| IncomingCustReturnsQuantity | Customer Return Item Quantity | |
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| CreationTime | Time at Which Record Was Created | |
| LastChangeDate | Last Changed On | |
| CustomerPurchaseOrderDate | Customer Reference Date |
| Column Name | Description | |
|---|---|---|
| CustomerReturnItemType | Item Type | Show values |
| RetsMgmtProcessingBlock | Approval Block | Show values |
| ItemIsBillingRelevant | Relevant for Billing | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| BillingBlockStatus | Billing Block Status (Item) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerReturnType | Customer Return Type | AUART | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CreationDateYear | Year of Creation | NUM4 | |
| CreationDateYearQuarter | Year/Quarter of Creation | NUM5 | |
| CreationDateYearMonth | Year/Month of Creation | NUM6 | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| OrganizationDivision | Organization Division | SPART | |
| SalesGroup | Sales group | VKGRP | |
| SalesOffice | Sales office | VKBUR | |
| SoldToParty | Sold-to Party | KUNNR | |
| ShipToParty | Ship-to Party | KUNNR | |
| PayerParty | Payer | KUNNR | |
| BillToParty | Bill-to Party | KUNNR | |
| SDDocumentReason | Order Reason (Reason for the Business Transaction) | AUGRU | |
| CustomerReturnItemText | Short text for sales order item | TEXT40 | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| Plant | Plant (Own or External) | WERKS | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| NumberOfIncomingCustRetItems | Number of Items in Customer Returns | INT4 |
| Master Data Relations | Join Conditions |
|---|---|
Base Unit of Measure
| |
Company Code to Be Billed
| |
Business Area
| |
Customer Group
| |
Customer Purchase Order Type
| |
Sales document item category
| |
Division
| |
Billing Block Reason for Item
| |
Volume unit
| |
Weight Unit
| |
Payment Method
| |
Material: order item
| |
Product Group
| |
Return Reason
|
|
Reason for Rejection of Sales Documents
| |
Shipping Point / Receiving Point
| |
SD Document Currency
|