P_CustRetProcFlow21

Customer Return Process Flow: Level +2 Accounting | view: PCUSTRETPROCF21 | Extraction: Not supported | Component: Sales Analytics
Column Name Description
Level1Document Subsequent Sales and Distribution Document
AccountingDocument Journal Entry
CustomerReturn Sales Document
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Level1DocumentCategory Document Category of Subsequent Document Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_CUSTRETPROCFLOW21.COMPANYCODE == T001.BUKRS
  • P_CUSTRETPROCFLOW21.MANDT == T001.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • P_CUSTRETPROCFLOW21.CUSTOMERRETURNTYPE == TVAK.AUART
  • P_CUSTRETPROCFLOW21.MANDT == TVAK.MANDT
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • P_CUSTRETPROCFLOW21.MANDT == TVKOV.MANDT
  • P_CUSTRETPROCFLOW21.SALESORGANIZATION == TVKOV.VKORG
  • P_CUSTRETPROCFLOW21.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Division
  • Client
  • Sales Organization
  • Distribution Channel
  • P_CUSTRETPROCFLOW21.ORGANIZATIONDIVISION == TVTA.SPART
  • P_CUSTRETPROCFLOW21.MANDT == TVTA.MANDT
  • P_CUSTRETPROCFLOW21.SALESORGANIZATION == TVTA.VKORG
  • P_CUSTRETPROCFLOW21.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales organization in order header
  • Client
  • Sales Organization
  • P_CUSTRETPROCFLOW21.MANDT == TVKO.MANDT
  • P_CUSTRETPROCFLOW21.SALESORGANIZATION == TVKO.VKORG