Which tables does I_CustomerReturnEnhanced use?

I_CustomerReturnEnhanced reads from 2 data source(s): I_AdvncdReturnsMgmtProcess, I_CustomerReturn.

How many fields does I_CustomerReturnEnhanced have?

I_CustomerReturnEnhanced has 177 fields. Key fields: CustomerReturn.

I_CustomerReturnEnhanced

DDL: I_CUSTOMERRETURNENHANCED Type: view COMPOSITE

Returns Order Enhanced

I_CustomerReturnEnhanced is a Composite CDS View (Dimension) that provides data about "Returns Order Enhanced" in SAP S/4HANA. It reads from 2 data sources (I_AdvncdReturnsMgmtProcess, I_CustomerReturn) and exposes 177 fields with key field CustomerReturn. It has 1 association to related views.

Data Sources (2)

Source	Alias	Join Type
I_AdvncdReturnsMgmtProcess	AdvncdRetsMgmtProcess	left_outer
I_CustomerReturn	CustomerReturn	from

Associations (1)

Cardinality	Target	Alias	Condition
[0..*]	I_CustomerReturnItemEnhanced	_CustomerReturnItem	`_CustomerReturnItem.CustomerReturn = $projection.CustomerReturn`

Annotations (17)

Name	Value	Level
ClientHandling.algorithm	#SESSION_VARIABLE	view
EndUserText.label	Returns Order Enhanced	view
VDM.viewType	#COMPOSITE	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view
AccessControl.authorizationCheck	#CHECK	view
AbapCatalog.sqlViewName	ISDCRENHANCED	view
AbapCatalog.preserveKey	true	view
AbapCatalog.compiler.compareFilter	true	view
ObjectModel.compositionRoot	true	view
ObjectModel.representativeKey	CustomerReturn	view
ObjectModel.modelingPattern	#ANALYTICAL_DIMENSION	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#L	view
Analytics.dataCategory	#DIMENSION	view
Metadata.ignorePropagatedAnnotations	true	view
Metadata.allowExtensions	true	view

Fields (177)

Key	Field	Source Table	Source Field
KEY	CustomerReturn	I_CustomerReturn	CustomerReturn
	CustomerReturnType	I_CustomerReturn	CustomerReturnType
	CreatedByUser	I_CustomerReturn	CreatedByUser
	LastChangedByUser	I_CustomerReturn	LastChangedByUser
	CreationDate	I_CustomerReturn	CreationDate
	CreationTime	I_CustomerReturn	CreationTime
	LastChangeDate	I_CustomerReturn	LastChangeDate
	LastChangeDateTime	I_CustomerReturn	LastChangeDateTime
	SenderBusinessSystemName	I_CustomerReturn	SenderBusinessSystemName
	SalesOrganization	I_CustomerReturn	SalesOrganization
	DistributionChannel	I_CustomerReturn	DistributionChannel
	OrganizationDivision	I_CustomerReturn	OrganizationDivision
	SalesGroup	I_CustomerReturn	SalesGroup
	SalesOffice	I_CustomerReturn	SalesOffice
	SoldToParty	I_CustomerReturn	SoldToParty
	CustomerGroup	I_CustomerReturn	CustomerGroup
	AdditionalCustomerGroup1	I_CustomerReturn	AdditionalCustomerGroup1
	AdditionalCustomerGroup2	I_CustomerReturn	AdditionalCustomerGroup2
	AdditionalCustomerGroup3	I_CustomerReturn	AdditionalCustomerGroup3
	AdditionalCustomerGroup4	I_CustomerReturn	AdditionalCustomerGroup4
	AdditionalCustomerGroup5	I_CustomerReturn	AdditionalCustomerGroup5
	CreditControlArea	I_CustomerReturn	CreditControlArea
	CustomerReturnDate	I_CustomerReturn	CustomerReturnDate
	ServicesRenderedDate	I_CustomerReturn	ServicesRenderedDate
	SDDocumentReason	I_CustomerReturn	SDDocumentReason
	PurchaseOrderByCustomer	I_CustomerReturn	PurchaseOrderByCustomer
	CustomerPurchaseOrderType	I_CustomerReturn	CustomerPurchaseOrderType
	CustomerPurchaseOrderDate	I_CustomerReturn	CustomerPurchaseOrderDate
	CustomerPurchaseOrderSuplmnt	I_CustomerReturn	CustomerPurchaseOrderSuplmnt
	SalesDistrict	I_CustomerReturn	SalesDistrict
	TotalNetAmount	I_CustomerReturn	TotalNetAmount
	TransactionCurrency	I_CustomerReturn	TransactionCurrency
	PricingDate	I_CustomerReturn	PricingDate
	PriceDetnExchangeRate	I_CustomerReturn	PriceDetnExchangeRate
	CustomerReturnCondition	I_CustomerReturn	CustomerReturnCondition
	SDPricingProcedure	I_CustomerReturn	SDPricingProcedure
	RequestedDeliveryDate	I_CustomerReturn	RequestedDeliveryDate
	IncotermsClassification	I_CustomerReturn	IncotermsClassification
	IncotermsTransferLocation	I_CustomerReturn	IncotermsTransferLocation
	IncotermsLocation1	I_CustomerReturn	IncotermsLocation1
	IncotermsLocation2	I_CustomerReturn	IncotermsLocation2
	IncotermsVersion	I_CustomerReturn	IncotermsVersion
	DeliveryBlockReason	I_CustomerReturn	DeliveryBlockReason
	ShippingType	I_CustomerReturn	ShippingType
	ShippingCondition	I_CustomerReturn	ShippingCondition
	CustomerReturnApprovalReason	I_CustomerReturn	CustomerReturnApprovalReason
	BillingDocumentDate	I_CustomerReturn	BillingDocumentDate
	BillingCompanyCode	I_CustomerReturn	BillingCompanyCode
	HeaderBillingBlockReason	I_CustomerReturn	HeaderBillingBlockReason
	CustomerPaymentTerms	I_CustomerReturn	CustomerPaymentTerms
	PaymentMethod	I_CustomerReturn	PaymentMethod
	FiscalYear	I_CustomerReturn	FiscalYear
	FiscalPeriod	I_CustomerReturn	FiscalPeriod
	ExchangeRateDate	I_CustomerReturn	ExchangeRateDate
	ExchangeRateType	I_CustomerReturn	ExchangeRateType
	BusinessArea	I_CustomerReturn	BusinessArea
	CustomerAccountAssignmentGroup	I_CustomerReturn	CustomerAccountAssignmentGroup
	CostCenterBusinessArea	I_CustomerReturn	CostCenterBusinessArea
	CostCenter	I_CustomerReturn	CostCenter
	ControllingArea	I_CustomerReturn	ControllingArea
	OrderID	I_CustomerReturn	OrderID
	ControllingObject	I_CustomerReturn	ControllingObject
	ReferenceSDDocument	I_CustomerReturn	ReferenceSDDocument
	ReferenceSDDocumentCategory	I_CustomerReturn	ReferenceSDDocumentCategory
	AccountingDocExternalReference	I_CustomerReturn	AccountingDocExternalReference
	AssignmentReference	I_CustomerReturn	AssignmentReference
	RetsMgmtProcess	I_CustomerReturn	RetsMgmtProcess
	ReturnsDocumentType	I_AdvncdReturnsMgmtProcess	ReturnsDocumentType
	ReturnsDocument	I_AdvncdReturnsMgmtProcess	ReturnsDocument
	RetsMgmtLogProcgStatus	I_AdvncdReturnsMgmtProcess	RetsMgmtLogProcgStatus
	RetsMgmtCompnProcgStatus	I_AdvncdReturnsMgmtProcess	RetsMgmtCompnProcgStatus
	RetsMgmtProcessingStatus	I_AdvncdReturnsMgmtProcess	RetsMgmtProcessingStatus
	OverallSDProcessStatus	I_CustomerReturn	OverallSDProcessStatus
	OverallSDDocumentRejectionSts	I_CustomerReturn	OverallSDDocumentRejectionSts
	TotalBlockStatus	I_CustomerReturn	TotalBlockStatus
	OverallTotalDeliveryStatus	I_CustomerReturn	OverallTotalDeliveryStatus
	OverallDeliveryStatus	I_CustomerReturn	OverallDeliveryStatus
	OverallDeliveryBlockStatus	I_CustomerReturn	OverallDeliveryBlockStatus
	OverallOrdReltdBillgStatus	I_CustomerReturn	OverallOrdReltdBillgStatus
	OverallBillingBlockStatus	I_CustomerReturn	OverallBillingBlockStatus
	OverallTotalSDDocRefStatus	I_CustomerReturn	OverallTotalSDDocRefStatus
	OverallSDDocReferenceStatus	I_CustomerReturn	OverallSDDocReferenceStatus
	TotalCreditCheckStatus	I_CustomerReturn	TotalCreditCheckStatus
	MaxDocValueCreditCheckStatus	I_CustomerReturn	MaxDocValueCreditCheckStatus
	PaymentTermCreditCheckStatus	I_CustomerReturn	PaymentTermCreditCheckStatus
	FinDocCreditCheckStatus	I_CustomerReturn	FinDocCreditCheckStatus
	ExprtInsurCreditCheckStatus	I_CustomerReturn	ExprtInsurCreditCheckStatus
	PaytAuthsnCreditCheckSts	I_CustomerReturn	PaytAuthsnCreditCheckSts
	CentralCreditCheckStatus	I_CustomerReturn	CentralCreditCheckStatus
	CentralCreditChkTechErrSts	I_CustomerReturn	CentralCreditChkTechErrSts
	HdrGeneralIncompletionStatus	I_CustomerReturn	HdrGeneralIncompletionStatus
	OverallPricingIncompletionSts	I_CustomerReturn	OverallPricingIncompletionSts
	HeaderDelivIncompletionStatus	I_CustomerReturn	HeaderDelivIncompletionStatus
	HeaderBillgIncompletionStatus	I_CustomerReturn	HeaderBillgIncompletionStatus
	OvrlItmGeneralIncompletionSts	I_CustomerReturn	OvrlItmGeneralIncompletionSts
	OvrlItmBillingIncompletionSts	I_CustomerReturn	OvrlItmBillingIncompletionSts
	OvrlItmDelivIncompletionSts	I_CustomerReturn	OvrlItmDelivIncompletionSts
	SalesDocApprovalStatus	I_CustomerReturn	SalesDocApprovalStatus
	_CustomerReturnItem		_CustomerReturnItem
	_Partner	I_CustomerReturn	_Partner
	_StandardPartner	I_CustomerReturn	_StandardPartner
	_CustomerReturnType	I_CustomerReturn	_CustomerReturnType
	_CreatedByUser	I_CustomerReturn	_CreatedByUser
	_LastChangedByUser	I_CustomerReturn	_LastChangedByUser
	_SalesOrganization	I_CustomerReturn	_SalesOrganization
	_DistributionChannel	I_CustomerReturn	_DistributionChannel
	_OrganizationDivision	I_CustomerReturn	_OrganizationDivision
	_SalesGroup	I_CustomerReturn	_SalesGroup
	_SalesOffice	I_CustomerReturn	_SalesOffice
	_SoldToParty	I_CustomerReturn	_SoldToParty
	_CustomerGroup	I_CustomerReturn	_CustomerGroup
	_AdditionalCustomerGroup1	I_CustomerReturn	_AdditionalCustomerGroup1
	_AdditionalCustomerGroup2	I_CustomerReturn	_AdditionalCustomerGroup2
	_AdditionalCustomerGroup3	I_CustomerReturn	_AdditionalCustomerGroup3
	_AdditionalCustomerGroup4	I_CustomerReturn	_AdditionalCustomerGroup4
	_AdditionalCustomerGroup5	I_CustomerReturn	_AdditionalCustomerGroup5
	_CreditControlArea	I_CustomerReturn	_CreditControlArea
	_SDDocumentReason	I_CustomerReturn	_SDDocumentReason
	_SDPricingProcedure	I_CustomerReturn	_SDPricingProcedure
	_SalesDistrict	I_CustomerReturn	_SalesDistrict
	_TransactionCurrency	I_CustomerReturn	_TransactionCurrency
	_IncotermsClassification	I_CustomerReturn	_IncotermsClassification
	_IncotermsVersion	I_CustomerReturn	_IncotermsVersion
	_DeliveryBlockReason	I_CustomerReturn	_DeliveryBlockReason
	_CustRetApprovalReason	I_CustomerReturn	_CustRetApprovalReason
	_BillingCompanyCode	I_CustomerReturn	_BillingCompanyCode
	_HeaderBillingBlockReason	I_CustomerReturn	_HeaderBillingBlockReason
	_CustomerPaymentTerms	I_CustomerReturn	_CustomerPaymentTerms
	CustomerTaxClassification1	I_CustomerReturn	CustomerTaxClassification1
	CustomerTaxClassification2	I_CustomerReturn	CustomerTaxClassification2
	CustomerTaxClassification3	I_CustomerReturn	CustomerTaxClassification3
	CustomerTaxClassification4	I_CustomerReturn	CustomerTaxClassification4
	CustomerTaxClassification5	I_CustomerReturn	CustomerTaxClassification5
	CustomerTaxClassification6	I_CustomerReturn	CustomerTaxClassification6
	CustomerTaxClassification7	I_CustomerReturn	CustomerTaxClassification7
	CustomerTaxClassification8	I_CustomerReturn	CustomerTaxClassification8
	CustomerTaxClassification9	I_CustomerReturn	CustomerTaxClassification9
	_ExchangeRateType	I_CustomerReturn	_ExchangeRateType
	_BusinessArea	I_CustomerReturn	_BusinessArea
	_CustomerAccountAssgmtGroup	I_CustomerReturn	_CustomerAccountAssgmtGroup
	_CostCenterBusinessArea	I_CustomerReturn	_CostCenterBusinessArea
	_CostCenter	I_CustomerReturn	_CostCenter
	_ControllingArea	I_CustomerReturn	_ControllingArea
	_ControllingObject	I_CustomerReturn	_ControllingObject
	_ReferenceSDDocumentCategory	I_CustomerReturn	_ReferenceSDDocumentCategory
	_ReturnsDocumentType	I_AdvncdReturnsMgmtProcess	_ReturnsDocumentType
	_RetsMgmtLogProcgStatus	I_AdvncdReturnsMgmtProcess	_RetsMgmtLogProcgStatus
	_RetsMgmtCompnProcgStatus	I_AdvncdReturnsMgmtProcess	_RetsMgmtCompnProcgStatus
	_RetsMgmtProcessingStatus	I_AdvncdReturnsMgmtProcess	_RetsMgmtProcessingStatus
	_OverallSDProcessStatus	I_CustomerReturn	_OverallSDProcessStatus
	_OverallSDDocumentRejectionSts	I_CustomerReturn	_OverallSDDocumentRejectionSts
	_TotalBlockStatus	I_CustomerReturn	_TotalBlockStatus
	_OverallTotalDeliveryStatus	I_CustomerReturn	_OverallTotalDeliveryStatus
	_OverallDeliveryStatus	I_CustomerReturn	_OverallDeliveryStatus
	_OverallDeliveryBlockStatus	I_CustomerReturn	_OverallDeliveryBlockStatus
	_OverallOrdReltdBillgStatus	I_CustomerReturn	_OverallOrdReltdBillgStatus
	_OverallBillingBlockStatus	I_CustomerReturn	_OverallBillingBlockStatus
	_OverallTotalSDDocRefStatus	I_CustomerReturn	_OverallTotalSDDocRefStatus
	_OverallSDDocReferenceStatus	I_CustomerReturn	_OverallSDDocReferenceStatus
	_TotalCreditCheckStatus	I_CustomerReturn	_TotalCreditCheckStatus
	_MaxDocValueCreditCheckStatus	I_CustomerReturn	_MaxDocValueCreditCheckStatus
	_PaymentTermCreditCheckStatus	I_CustomerReturn	_PaymentTermCreditCheckStatus
	_FinDocCreditCheckStatus	I_CustomerReturn	_FinDocCreditCheckStatus
	_ExprtInsurCreditCheckStatus	I_CustomerReturn	_ExprtInsurCreditCheckStatus
	_PaytAuthsnCreditCheckSts	I_CustomerReturn	_PaytAuthsnCreditCheckSts
	_CentralCreditCheckStatus	I_CustomerReturn	_CentralCreditCheckStatus
	_CentralCreditChkTechErrSts	I_CustomerReturn	_CentralCreditChkTechErrSts
	_HdrGeneralIncompletionStatus	I_CustomerReturn	_HdrGeneralIncompletionStatus
	_OverallPricingIncompletionSts	I_CustomerReturn	_OverallPricingIncompletionSts
	_HeaderDelivIncompletionStatus	I_CustomerReturn	_HeaderDelivIncompletionStatus
	_HeaderBillgIncompletionStatus	I_CustomerReturn	_HeaderBillgIncompletionStatus
	_OvrlItmGeneralIncompletionSts	I_CustomerReturn	_OvrlItmGeneralIncompletionSts
	_OvrlItmBillingIncompletionSts	I_CustomerReturn	_OvrlItmBillingIncompletionSts
	_OvrlItmDelivIncompletionSts	I_CustomerReturn	_OvrlItmDelivIncompletionSts
	_SalesDocApprovalStatus	I_CustomerReturn	_SalesDocApprovalStatus
	_ShippingCondition	I_CustomerReturn	_ShippingCondition
	_RetsMgmtProcess	I_CustomerReturn	_RetsMgmtProcess

@ClientHandling.algorithm:#SESSION_VARIABLE
@EndUserText.label: 'Returns Order Enhanced'
@VDM: {
  viewType: #COMPOSITE,
  lifecycle.contract.type: #PUBLIC_LOCAL_API
}
@AccessControl: {
  authorizationCheck: #CHECK,
  personalData.blocking: #('TRANSACTIONAL_DATA'),
  privilegedAssociations: [ '_CreatedByUser', '_LastChangedByUser' ]
}
@AbapCatalog: {
  sqlViewName: 'ISDCRENHANCED',
  preserveKey: true,
  compiler.compareFilter: true
}
@ObjectModel: {
  compositionRoot: true,
  representativeKey: 'CustomerReturn',
  modelingPattern: #ANALYTICAL_DIMENSION,
  supportedCapabilities: [#ANALYTICAL_DIMENSION, 
                          #CDS_MODELING_ASSOCIATION_TARGET, 
                          #CDS_MODELING_DATA_SOURCE,
                          #SQL_DATA_SOURCE],
  usageType: {
    dataClass:      #TRANSACTIONAL,
    serviceQuality: #C,
    sizeCategory:   #L
   }
}
@Analytics.dataCategory: #DIMENSION
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions: true

define view I_CustomerReturnEnhanced
  as select from I_CustomerReturn            as CustomerReturn
  left outer join I_AdvncdReturnsMgmtProcess as AdvncdRetsMgmtProcess on AdvncdRetsMgmtProcess.RetsMgmtProcess = CustomerReturn.RetsMgmtProcess

//Association

association [0..*] to I_CustomerReturnItemEnhanced   as _CustomerReturnItem on _CustomerReturnItem.CustomerReturn = $projection.CustomerReturn

{
      //Key

  key CustomerReturn.CustomerReturn,

      //Category

      CustomerReturn.CustomerReturnType,

      //Admin

      CustomerReturn.CreatedByUser,
      CustomerReturn.LastChangedByUser,
      CustomerReturn.CreationDate,
      CustomerReturn.CreationTime,
      CustomerReturn.LastChangeDate,
      CustomerReturn.LastChangeDateTime,
      CustomerReturn.SenderBusinessSystemName,

      //Org

      CustomerReturn.SalesOrganization,
      CustomerReturn.DistributionChannel,
      CustomerReturn.OrganizationDivision,
      CustomerReturn.SalesGroup,
      CustomerReturn.SalesOffice,

      //Sales

      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_Customer_VH',
                    element: 'Customer' }
       }]
      CustomerReturn.SoldToParty,
      CustomerReturn.CustomerGroup,
      CustomerReturn.AdditionalCustomerGroup1,
      CustomerReturn.AdditionalCustomerGroup2,
      CustomerReturn.AdditionalCustomerGroup3,
      CustomerReturn.AdditionalCustomerGroup4,
      CustomerReturn.AdditionalCustomerGroup5,
      @Consumption.valueHelpDefinition: [
        { entity:  { name:    'I_CreditControlAreaStdVH',
                     element: 'CreditControlArea' }
        }]
      CustomerReturn.CreditControlArea,
      CustomerReturn.CustomerReturnDate,
      CustomerReturn.ServicesRenderedDate,
      CustomerReturn.SDDocumentReason,
      CustomerReturn.PurchaseOrderByCustomer,
      CustomerReturn.CustomerPurchaseOrderType,
      CustomerReturn.CustomerPurchaseOrderDate,
      CustomerReturn.CustomerPurchaseOrderSuplmnt,
      CustomerReturn.SalesDistrict,

      //Pricing

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CustomerReturn.TotalNetAmount,
      @Semantics.currencyCode: true
      CustomerReturn.TransactionCurrency,
      CustomerReturn.PricingDate,
      CustomerReturn.PriceDetnExchangeRate,
      CustomerReturn.CustomerReturnCondition,
      CustomerReturn.SDPricingProcedure,  
      
      //Shipping

      CustomerReturn.RequestedDeliveryDate,
      CustomerReturn.IncotermsClassification,
      CustomerReturn.IncotermsTransferLocation,
      CustomerReturn.IncotermsLocation1,
      CustomerReturn.IncotermsLocation2,
      CustomerReturn.IncotermsVersion,
      CustomerReturn.DeliveryBlockReason,
      CustomerReturn.ShippingType,
      @ObjectModel.foreignKey.association: '_ShippingCondition'
      CustomerReturn.ShippingCondition, 
      
      //Approval Management

      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_CustRetApprovalReason'
      CustomerReturn.CustomerReturnApprovalReason,

      //Billing

      CustomerReturn.BillingDocumentDate,
      @Consumption.valueHelpDefinition: [
      { entity:  { name:    'I_CompanyCodeStdVH',
                   element: 'CompanyCode' }
      }]
      CustomerReturn.BillingCompanyCode,
      CustomerReturn.HeaderBillingBlockReason,

      //Payment

      CustomerReturn.CustomerPaymentTerms,
      CustomerReturn.PaymentMethod,

      //Accounting

      CustomerReturn.FiscalYear,
      CustomerReturn.FiscalPeriod,
      CustomerReturn.ExchangeRateDate,
      CustomerReturn.ExchangeRateType,
      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_BusinessAreaStdVH',
                    element: 'BusinessArea' }
       }]
      CustomerReturn.BusinessArea,
      CustomerReturn.CustomerAccountAssignmentGroup,
      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_BusinessAreaStdVH',
                    element: 'BusinessArea' }
       }]
      CustomerReturn.CostCenterBusinessArea,
      CustomerReturn.CostCenter,
      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_ControllingAreaStdVH',
                    element: 'ControllingArea' }
       }]
      CustomerReturn.ControllingArea,
      CustomerReturn.OrderID,
      @Consumption.valueHelpDefinition: [
       { entity:  { name:    'I_ControllingObjectStdVH',
                    element: 'ControllingObject' }
       }]
      CustomerReturn.ControllingObject,

      //Reference

      CustomerReturn.ReferenceSDDocument,
      CustomerReturn.ReferenceSDDocumentCategory,
      @Analytics.internalName: #LOCAL
      CustomerReturn.AccountingDocExternalReference,
      CustomerReturn.AssignmentReference,
      

      //Advanced Returns Management Process

      CustomerReturn.RetsMgmtProcess,
      AdvncdRetsMgmtProcess.ReturnsDocumentType,
      AdvncdRetsMgmtProcess.ReturnsDocument,

      AdvncdRetsMgmtProcess.RetsMgmtLogProcgStatus,
      AdvncdRetsMgmtProcess.RetsMgmtCompnProcgStatus,
      AdvncdRetsMgmtProcess.RetsMgmtProcessingStatus,
      
      //Status

      CustomerReturn.OverallSDProcessStatus,
      CustomerReturn.OverallSDDocumentRejectionSts,
      CustomerReturn.TotalBlockStatus,
      CustomerReturn.OverallTotalDeliveryStatus,
      CustomerReturn.OverallDeliveryStatus,
      CustomerReturn.OverallDeliveryBlockStatus,
      CustomerReturn.OverallOrdReltdBillgStatus,
      CustomerReturn.OverallBillingBlockStatus,
      CustomerReturn.OverallTotalSDDocRefStatus,
      CustomerReturn.OverallSDDocReferenceStatus,
      CustomerReturn.TotalCreditCheckStatus,
      CustomerReturn.MaxDocValueCreditCheckStatus,
      CustomerReturn.PaymentTermCreditCheckStatus,
      CustomerReturn.FinDocCreditCheckStatus,
      CustomerReturn.ExprtInsurCreditCheckStatus,
      CustomerReturn.PaytAuthsnCreditCheckSts,
      CustomerReturn.CentralCreditCheckStatus,
      CustomerReturn.CentralCreditChkTechErrSts,
      CustomerReturn.HdrGeneralIncompletionStatus,
      CustomerReturn.OverallPricingIncompletionSts,
      CustomerReturn.HeaderDelivIncompletionStatus,
      CustomerReturn.HeaderBillgIncompletionStatus,
      CustomerReturn.OvrlItmGeneralIncompletionSts,
      CustomerReturn.OvrlItmBillingIncompletionSts,
      CustomerReturn.OvrlItmDelivIncompletionSts,
      @Analytics.internalName: #LOCAL
      @ObjectModel.foreignKey.association: '_SalesDocApprovalStatus'
      CustomerReturn.SalesDocApprovalStatus,

      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _CustomerReturnItem,
      CustomerReturn._Partner,
      CustomerReturn._StandardPartner,
      CustomerReturn._CustomerReturnType,
      CustomerReturn._CreatedByUser,
      CustomerReturn._LastChangedByUser,
      CustomerReturn._SalesOrganization,
      CustomerReturn._DistributionChannel,
      CustomerReturn._OrganizationDivision,
      CustomerReturn._SalesGroup,
      CustomerReturn._SalesOffice,
      CustomerReturn._SoldToParty,
      CustomerReturn._CustomerGroup,
      CustomerReturn._AdditionalCustomerGroup1,
      CustomerReturn._AdditionalCustomerGroup2,
      CustomerReturn._AdditionalCustomerGroup3,
      CustomerReturn._AdditionalCustomerGroup4,
      CustomerReturn._AdditionalCustomerGroup5,
      CustomerReturn._CreditControlArea,
      CustomerReturn._SDDocumentReason,
      //Todo: _CustomerPurchaseOrderType,

      CustomerReturn._SDPricingProcedure,
      CustomerReturn._SalesDistrict,
      CustomerReturn._TransactionCurrency,
      //Todo:CustomerReturnCondition,

      CustomerReturn._IncotermsClassification,
      CustomerReturn._IncotermsVersion,
      CustomerReturn._DeliveryBlockReason,
      CustomerReturn._CustRetApprovalReason,
      CustomerReturn._BillingCompanyCode,
      CustomerReturn._HeaderBillingBlockReason,
      CustomerReturn._CustomerPaymentTerms,
      //Todo: _PaymentMethod,

      //Tax Classfication

      CustomerReturn.CustomerTaxClassification1,
      CustomerReturn.CustomerTaxClassification2,
      CustomerReturn.CustomerTaxClassification3,
      CustomerReturn.CustomerTaxClassification4,
      CustomerReturn.CustomerTaxClassification5,
      CustomerReturn.CustomerTaxClassification6,
      CustomerReturn.CustomerTaxClassification7,
      CustomerReturn.CustomerTaxClassification8,
      CustomerReturn.CustomerTaxClassification9,
      
      CustomerReturn._ExchangeRateType,
      CustomerReturn._BusinessArea,
      CustomerReturn._CustomerAccountAssgmtGroup,
      CustomerReturn._CostCenterBusinessArea,
      CustomerReturn._CostCenter,
      CustomerReturn._ControllingArea,
      CustomerReturn._ControllingObject,
      //Todo: ReferenceSDDocument,

      CustomerReturn._ReferenceSDDocumentCategory,

      AdvncdRetsMgmtProcess._ReturnsDocumentType,
      AdvncdRetsMgmtProcess._RetsMgmtLogProcgStatus,
      AdvncdRetsMgmtProcess._RetsMgmtCompnProcgStatus,
      AdvncdRetsMgmtProcess._RetsMgmtProcessingStatus,

      CustomerReturn._OverallSDProcessStatus,
      CustomerReturn._OverallSDDocumentRejectionSts,
      CustomerReturn._TotalBlockStatus,
      CustomerReturn._OverallTotalDeliveryStatus,
      CustomerReturn._OverallDeliveryStatus,
      CustomerReturn._OverallDeliveryBlockStatus,
      CustomerReturn._OverallOrdReltdBillgStatus,
      CustomerReturn._OverallBillingBlockStatus,
      CustomerReturn._OverallTotalSDDocRefStatus,
      CustomerReturn._OverallSDDocReferenceStatus,
      CustomerReturn._TotalCreditCheckStatus,
      CustomerReturn._MaxDocValueCreditCheckStatus,
      CustomerReturn._PaymentTermCreditCheckStatus,
      CustomerReturn._FinDocCreditCheckStatus,
      CustomerReturn._ExprtInsurCreditCheckStatus,
      CustomerReturn._PaytAuthsnCreditCheckSts,
      CustomerReturn._CentralCreditCheckStatus,
      CustomerReturn._CentralCreditChkTechErrSts,
      CustomerReturn._HdrGeneralIncompletionStatus,
      CustomerReturn._OverallPricingIncompletionSts,
      CustomerReturn._HeaderDelivIncompletionStatus,
      CustomerReturn._HeaderBillgIncompletionStatus,
      CustomerReturn._OvrlItmGeneralIncompletionSts,
      CustomerReturn._OvrlItmBillingIncompletionSts,
      CustomerReturn._OvrlItmDelivIncompletionSts,
      CustomerReturn._SalesDocApprovalStatus,
      CustomerReturn._ShippingCondition,
      CustomerReturn._RetsMgmtProcess
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ADVNCDRETURNSMGMTPROCESS",
"I_CUSTOMERRETURN"
],
"ASSOCIATED":
[
"I_ADDITIONALCUSTOMERGROUP1",
"I_ADDITIONALCUSTOMERGROUP2",
"I_ADDITIONALCUSTOMERGROUP3",
"I_ADDITIONALCUSTOMERGROUP4",
"I_ADDITIONALCUSTOMERGROUP5",
"I_BILLINGBLOCKREASON",
"I_BUSINESSAREA",
"I_CENTRALCREDITCHECKSTATUS",
"I_CENTRALCREDITCHKTECHERRSTS",
"I_COMPANYCODE",
"I_CONTROLLINGAREA",
"I_CONTROLLINGOBJECT",
"I_COSTCENTER",
"I_CREDITCONTROLAREA",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERACCOUNTASSGMTGROUP",
"I_CUSTOMERGROUP",
"I_CUSTOMERPAYMENTTERMS",
"I_CUSTOMERRETURNAPPROVALREASON",
"I_CUSTOMERRETURNITEMENHANCED",
"I_DELIVERYBLOCKREASON",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_EXCHANGERATETYPE",
"I_EXPRTINSURCREDITCHECKSTATUS",
"I_FINDOCCREDITCHECKSTATUS",
"I_HDRBILLGINCOMPLETIONSTATUS",
"I_HDRDELIVINCOMPLETIONSTATUS",
"I_HDRGENINCOMPLETIONSTATUS",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_MAXDOCVALUECREDITCHECKSTS",
"I_OVERALLBILLINGBLOCKSTATUS",
"I_OVERALLDELIVERYBLOCKSTATUS",
"I_OVERALLDELIVERYSTATUS",
"I_OVERALLORDRELTDBILLGSTATUS",
"I_OVERALLPRCINCOMPLETIONSTS",
"I_OVERALLSDDOCREFERENCESTATUS",
"I_OVERALLSDDOCUMENTRJCNSTATUS",
"I_OVERALLSDPROCESSSTATUS",
"I_OVERALLTOTALDELIVERYSTATUS",
"I_OVERALLTOTALSDDOCREFSTATUS",
"I_OVRLITMBILLGINCOMPLTNSTS",
"I_OVRLITMDELIVINCOMPLETIONSTS",
"I_OVRLITMGENINCOMPLETIONSTS",
"I_PAYMENTTERMCREDITCHECKSTS",
"I_PAYTAUTHSNCREDITCHECKSTS",
"I_RETSMGMTCOMPNPROCGSTATUS",
"I_RETSMGMTPROCESS",
"I_RETSMGMTPROCGSTATUS",
"I_RETURNSDOCUMENTTYPE",
"I_SALESDISTRICT",
"I_SALESDOCAPPROVALSTATUS",
"I_SALESDOCUMENTPARTNER",
"I_SALESDOCUMENTSTANDARDPARTNER",
"I_SALESDOCUMENTTYPE",
"I_SALESGROUP",
"I_SALESOFFICE",
"I_SALESORGANIZATION",
"I_SDDOCUMENTCATEGORY",
"I_SDDOCUMENTREASON",
"I_SHIPPINGCONDITION",
"I_SLSPRICINGPROCEDURE",
"I_TOTALBLOCKSTATUS",
"I_TOTALCREDITCHECKSTATUS",
"I_USER"
],
"BASE":
[
"I_ADVNCDRETURNSMGMTPROCESS",
"I_CUSTOMERRETURN"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Depth:

I_CustomerReturnEnhanced view

I_CustomerReturn view
I_AdvncdReturnsMgmtProcess view