CUSTOMERRETURN

CUSTOMERRETURN is an SAP database table in S/4HANA. It contains 79 fields.

Fields (79)

KeyField CDS FieldsUsed in Views
KEY CustomerReturn CustomerReturn 4
KEY ReferenceSDDocument ReferenceSDDocument 3
_CreatedByUser _CreatedByUser 1
_CustRetApprovalReason _CustRetApprovalReason 1
_DistributionChannel _DistributionChannel 1
_LastChangedByUser _LastChangedByUser 1
_OrganizationDivision _OrganizationDivision 1
_OverallSDDocumentRejectionSts _OverallSDDocumentRejectionSts 1
_OverallSDProcessStatus _OverallSDProcessStatus 1
_OverallTotalDeliveryStatus _OverallTotalDeliveryStatus 1
_ReferenceSDDocumentCategory _ReferenceSDDocumentCategory 1
_RetsMgmtCompnProcgStatus _RetsMgmtCompnProcgStatus 1
_RetsMgmtProcess _RetsMgmtProcess 1
_SalesDocApprovalStatus _SalesDocApprovalStatus 1
_SalesGroup _SalesGroup 1
_SalesOffice _SalesOffice 1
_SDDocumentReason _SDDocumentReason 1
_SDPricingProcedure _SDPricingProcedure 1
_ShippingCondition _ShippingCondition 1
_SoldToParty _SoldToParty 1
_TotalCreditCheckStatus _TotalCreditCheckStatus 1
_TransactionCurrency _TransactionCurrency 1
BillingDocument BillingDocument 1
CreatedByUser CreatedByUser 2
CreationDate CreationDate 3
CreationTime CreationTime 1
CustomerName SoldToPartyName 1
CustomerPaymentTerms CustomerPaymentTerms 2
CustomerPurchaseOrderDate CustomerPurchaseOrderDate 2
CustomerPurchaseOrderType CustomerPurchaseOrderType 2
CustomerReturnApprovalReason CustomerReturnApprovalReason 2
CustomerReturnDate CustomerReturnDate 3
CustomerReturnType CustomerReturnType 3
CustReturnRefundStatus CustReturnRefundStatus 1
DeliveryBlockReason DeliveryBlockReason 2
DistributionChannel DistributionChannel 5
HdrGeneralIncompletionStatus HdrGeneralIncompletionStatus 1
HeaderBillingBlockReason HeaderBillingBlockReason 2
IncotermsClassification IncotermsClassification 2
IncotermsLocation1 IncotermsLocation1 2
IncotermsLocation2 IncotermsLocation2 2
IncotermsTransferLocation IncotermsTransferLocation 2
IncotermsVersion IncotermsVersion 2
LastChangeDate LastChangeDate 2
LastChangeDateTime LastChangeDateTime 2
LastChangedByUser LastChangedByUser 1
OrganizationDivision OrganizationDivision 5
OverallOrdReltdBillgStatus OverallOrdReltdBillgStatus 1
OverallSDDocumentRejectionSts OverallSDDocumentRejectionSts 2
OverallSDProcessStatus OverallSDProcessStatus 3
OverallTotalDeliveryStatus OverallDeliveryStatus,OverallTotalDeliveryStatus 2
OvrlItmGeneralIncompletionSts OvrlItmGeneralIncompletionSts 1
OvrlReldForSubsqntProcgSts OvrlReldForSubsqntProcgSts 1
PaymentMethod PaymentMethod 2
PricingDate PricingDate 2
PurchaseOrderByCustomer PurchaseOrderByCustomer 3
ReferenceDistributionChannel ReferenceDistributionChannel 1
ReferenceSDDocumentCategory ReferenceSDDocumentCategory 3
RequestedDeliveryDate RequestedDeliveryDate 2
RetsMgmtCompnProcgStatus RetsMgmtCompnProcgStatus 2
RetsMgmtLogProcgStatus RetsMgmtLogProcgStatus 2
RetsMgmtProcess RetsMgmtProcess 2
RetsMgmtProcessingStatus RetsMgmtProcessingStatus 2
SalesDistrict SalesDistrict 2
SalesDocApprovalStatus SalesDocApprovalStatus 2
SalesDocument SalesDocument 1
SalesDocumentCreationDateTime SalesDocumentCreationDateTime 1
SalesGroup SalesGroup 3
SalesOffice SalesOffice 3
SalesOrderWithoutCharge SalesOrderWithoutCharge 1
SalesOrganization SalesOrganization,SalesOrganizationForFilter 5
SDDocumentReason ReturnsOrderReason,SDDocumentReason 3
SDPricingProcedure SDPricingProcedure 1
ShippingCondition ShippingCondition 1
SoldToParty SoldToParty 3
SoldToPartyAddressID SoldToPartyAddressID 1
TotalCreditCheckStatus TotalCreditCheckStatus 2
TotalNetAmount TotalNetAmount 3
TransactionCurrency TransactionCurrency 3