I_CUSTOMERRETURNITEM
Returns Order Item
I_CUSTOMERRETURNITEM is a CDS View in S/4HANA. Returns Order Item. It contains 212 fields. 12 CDS views read from this table.
CDS Views using this table (12)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BSOrdItmProcFlwCustRet | view | from | CONSUMPTION | CustRet Item Attrib for BSOrd Prgrs |
| C_CustomerReturnRefDoc | view | inner | CONSUMPTION | Return Reference Document |
| C_CustRetItemCustomer | view | from | CONSUMPTION | Returns Order Item Partner |
| C_CustReturnItemRefundStatus | view | union | CONSUMPTION | Returns Order Item Refunding Status |
| C_PrecdgCustomerReturnItem | view | from | CONSUMPTION | Preceding Customer Return Item |
| C_SubsqntCustomerReturnItem | view | from | CONSUMPTION | Subsequent Customer Return Item |
| I_CustomerReturnItemEnhanced | view | from | COMPOSITE | Returns Order Item Enhanced |
| I_CustomerReturnItemImport | view_entity | from | COMPOSITE | Item Fields for Customer Return Import |
| I_CustomerReturnItemStdVH | view | from | COMPOSITE | Returns Order Item |
| P_CustomerReturnItemEnhanced | view | from | CONSUMPTION | Returns Order Item Enhanced |
| P_CustRetItemRefund_F1708 | view | from | CONSUMPTION | Returns Order Item Refund |
| P_RetsMgmtProcgBlockCnt_F1708 | view | from | COMPOSITE | Returns Management Processing Block Count |
Fields (212)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CustomerReturn | CustomerReturn | 8 |
| KEY | CustomerReturnItem | CustomerReturnItem | 8 |
| KEY | ReferenceSDDocument | ReferenceSDDocument | 3 |
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | 1 | |
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | 1 | |
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | 1 | |
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | 1 | |
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | 1 | |
| _BaseUnit | _BaseUnit | 1 | |
| _BillingBlockStatus | _BillingBlockStatus | 1 | |
| _BusinessArea | _BusinessArea | 1 | |
| _ControllingArea | _ControllingArea | 1 | |
| _CreatedByUser | _CreatedByUser | 1 | |
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | 1 | |
| _CustomerGroup | _CustomerGroup | 1 | |
| _CustomerPaymentTerms | _CustomerPaymentTerms | 1 | |
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | 1 | |
| _CustPurOrdTypeByShipToParty | _CustPurOrdTypeByShipToParty | 1 | |
| _DeliveryBlockStatus | _DeliveryBlockStatus | 1 | |
| _DeliveryPriority | _DeliveryPriority | 1 | |
| _DeliveryStatus | _DeliveryStatus | 1 | |
| _Division | _Division | 1 | |
| _HigherLevelItem | _HigherLevelItem | 1 | |
| _IncotermsClassification | _IncotermsClassification | 1 | |
| _IncotermsVersion | _IncotermsVersion | 1 | |
| _ItemBillingBlockReason | _ItemBillingBlockReason | 1 | |
| _ItemBillingIncompletionStatus | _ItemBillingIncompletionStatus | 1 | |
| _ItemCategory | _ItemCategory | 1 | |
| _ItemDelivIncompletionSts | _ItemDelivIncompletionSts | 1 | |
| _ItemGeneralIncompletionStatus | _ItemGeneralIncompletionStatus | 1 | |
| _ItemIsBillingRelevant | _ItemIsBillingRelevant | 1 | |
| _ItemVolumeUnit | _ItemVolumeUnit | 1 | |
| _ItemWeightUnit | _ItemWeightUnit | 1 | |
| _Material | _Material | 1 | |
| _MaterialGroup | _MaterialGroup | 1 | |
| _MatlAccountAssignmentGroup | _MatlAccountAssignmentGroup | 1 | |
| _NetPriceQuantityUnit | _NetPriceQuantityUnit | 1 | |
| _OrderQuantityUnit | _OrderQuantityUnit | 1 | |
| _OrderRelatedBillingStatus | _OrderRelatedBillingStatus | 1 | |
| _OriginallyRequestedMaterial | _OriginallyRequestedMaterial | 1 | |
| _Partner | _Partner | 1 | |
| _Plant | _Plant | 1 | |
| _PricingIncompletionStatus | _PricingIncompletionStatus | 1 | |
| _Product | _Product | 1 | |
| _ProductGroup | _ProductGroup | 1 | |
| _ProductHierarchyNode | _ProductHierarchyNode | 1 | |
| _ProfitCenter | _ProfitCenter | 1 | |
| _ReferenceSDDocument | _ReferenceSDDocument | 1 | |
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | 1 | |
| _ReferenceSDDocumentItem | _ReferenceSDDocumentItem | 1 | |
| _RequestedQuantityUnit | _RequestedQuantityUnit | 1 | |
| _ReturnReason | _ReturnReason | 1 | |
| _ReturnsRefundExtent | _ReturnsRefundExtent | 1 | |
| _SalesDeal | _SalesDeal | 1 | |
| _SalesDistrict | _SalesDistrict | 1 | |
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | 1 | |
| _ScheduleLine | _ScheduleLine | 1 | |
| _SDDocumentRejectionStatus | _SDDocumentRejectionStatus | 1 | |
| _SDProcessStatus | _SDProcessStatus | 3 | |
| _ShippingPoint | _ShippingPoint | 1 | |
| _StatisticalValueControl | _StatisticalValueControl | 1 | |
| _StorageLocation | _StorageLocation | 1 | |
| _TotalDeliveryStatus | _TotalDeliveryStatus | 1 | |
| _TotalSDDocReferenceStatus | _TotalSDDocReferenceStatus | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| _WBSElementBasicData_2 | _WBSElementBasicData_2 | 1 | |
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | 2 | |
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | 2 | |
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | 2 | |
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | 2 | |
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | 2 | |
| BaseUnit | BaseUnit | 1 | |
| Batch | Batch | 3 | |
| BillingBlockStatus | BillingBlockStatus | 1 | |
| BillingDocumentDate | BillingDocumentDate | 1 | |
| BillOfMaterial | BillOfMaterial | 2 | |
| BOMExplosionDate | BOMExplosionDate | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | 1 | |
| BusSolnOrdItemBundleItem | BusSolnOrdItemBundleItem | 1 | |
| ConfdDeliveryQtyInBaseUnit | ConfdDeliveryQtyInBaseUnit | 1 | |
| ConfdDelivQtyInOrderQtyUnit | ConfdDelivQtyInOrderQtyUnit | 1 | |
| ControllingArea | ControllingArea | 2 | |
| ControllingObject | ControllingObject | 1 | |
| CorrespncExternalReference | CorrespncExternalReference | 1 | |
| CorrespncExtRefByShipToParty | CorrespncExtRefByShipToParty | 1 | |
| CostAmount | CostAmount | 1 | |
| CreatedByUser | CreatedByUser | 1 | |
| CreationDate | CreationDate | 1 | |
| CreationTime | CreationTime | 1 | |
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | 1 | |
| CustomerGroup | CustomerGroup | 1 | |
| CustomerPaymentTerms | CustomerPaymentTerms | 2 | |
| CustomerPriceGroup | CustomerPriceGroup | 1 | |
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | 1 | |
| CustomerReturnItemCategory | CustomerReturnItemCategory | 3 | |
| CustomerReturnItemText | CustomerReturnItemText | 2 | |
| CustomerReturnItemType | CustomerReturnItemType | 1 | |
| CustomerReturnItemUUID | CustomerReturnItemUUID | 1 | |
| CustPurOrdTypeByShipToParty | CustPurOrdTypeByShipToParty | 1 | |
| DeliveryBlockStatus | DeliveryBlockStatus | 1 | |
| DeliveryDateQuantityIsFixed | DeliveryDateQuantityIsFixed | 1 | |
| DeliveryPriority | DeliveryPriority | 2 | |
| DeliveryStatus | DeliveryStatus | 1 | |
| Division | Division | 1 | |
| ExchangeRateDate | ExchangeRateDate | 1 | |
| FiscalPeriod | FiscalPeriod | 1 | |
| FiscalYear | FiscalYear | 1 | |
| FixedValueDate | FixedValueDate | 1 | |
| HigherLevelItem | HigherLevelItem | 3 | |
| IncotermsClassification | IncotermsClassification | 2 | |
| IncotermsLocation1 | IncotermsLocation1 | 2 | |
| IncotermsLocation2 | IncotermsLocation2 | 2 | |
| IncotermsTransferLocation | IncotermsTransferLocation | 2 | |
| IncotermsVersion | IncotermsVersion | 1 | |
| InternationalArticleNumber | InternationalArticleNumber | 1 | |
| InventorySpecialStockType | InventorySpecialStockType | 1 | |
| IsReturnsItem | IsReturnsItem | 1 | |
| ItemBillingBlockReason | ItemBillingBlockReason | 2 | |
| ItemBillingIncompletionStatus | ItemBillingIncompletionStatus | 1 | |
| ItemDeliveryIncompletionStatus | ItemDeliveryIncompletionStatus | 1 | |
| ItemGeneralIncompletionStatus | ItemGeneralIncompletionStatus | 2 | |
| ItemGrossWeight | ItemGrossWeight | 2 | |
| ItemIsBillingRelevant | ItemIsBillingRelevant | 1 | |
| ItemIsDeliveryRelevant | ItemIsDeliveryRelevant | 1 | |
| ItemNetWeight | ItemNetWeight | 2 | |
| ItemVolume | ItemVolume | 2 | |
| ItemVolumeUnit | ItemVolumeUnit | 2 | |
| ItemWeightUnit | ItemWeightUnit | 2 | |
| LastChangeDate | LastChangeDate | 1 | |
| Material | Material | 2 | |
| MaterialByCustomer | MaterialByCustomer | 2 | |
| MaterialGroup | MaterialGroup | 1 | |
| MaterialPricingGroup | MaterialPricingGroup | 1 | |
| MatlAccountAssignmentGroup | MatlAccountAssignmentGroup | 2 | |
| MaxNmbrOfPartialDelivery | MaxNmbrOfPartialDelivery | 1 | |
| MinDeliveryQtyInBaseUnit | MinDeliveryQtyInBaseUnit | 1 | |
| NetAmount | NetAmount | 5 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| NetPriceQuantity | NetPriceQuantity | 1 | |
| NetPriceQuantityUnit | NetPriceQuantityUnit | 1 | |
| OrderID | OrderID | 1 | |
| OrderQuantity | OrderQuantity | 4 | |
| OrderQuantityUnit | OrderQuantityUnit | 5 | |
| OrderRelatedBillingStatus | OrderRelatedBillingStatus | 1 | |
| OrderToBaseQuantityDnmntr | OrderToBaseQuantityDnmntr | 1 | |
| OrderToBaseQuantityNmrtr | OrderToBaseQuantityNmrtr | 1 | |
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | 1 | |
| OriginSDDocument | OriginSDDocument | 1 | |
| OriginSDDocumentItem | OriginSDDocumentItem | 1 | |
| OverdelivTolrtdLmtRatioInPct | OverdelivTolrtdLmtRatioInPct | 1 | |
| PartialDeliveryIsAllowed | PartialDeliveryIsAllowed | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| Plant | Plant | 2 | |
| PriceDetnExchangeRate | PriceDetnExchangeRate | 1 | |
| PricingDate | PricingDate | 2 | |
| PricingIncompletionStatus | PricingIncompletionStatus | 1 | |
| Product | Product | 3 | |
| ProductCatalog | ProductCatalog | 1 | |
| ProductConfiguration | ProductConfiguration | 3 | |
| ProductGroup | ProductGroup | 2 | |
| ProductHierarchyNode | ProductHierarchyNode | 1 | |
| ProductTaxClassification1 | ProductTaxClassification1 | 2 | |
| ProductTaxClassification2 | ProductTaxClassification2 | 2 | |
| ProductTaxClassification3 | ProductTaxClassification3 | 2 | |
| ProductTaxClassification4 | ProductTaxClassification4 | 2 | |
| ProductTaxClassification5 | ProductTaxClassification5 | 2 | |
| ProductTaxClassification6 | ProductTaxClassification6 | 2 | |
| ProductTaxClassification7 | ProductTaxClassification7 | 2 | |
| ProductTaxClassification8 | ProductTaxClassification8 | 2 | |
| ProductTaxClassification9 | ProductTaxClassification9 | 2 | |
| ProfitabilitySegment | ProfitabilitySegment | 1 | |
| ProfitabilitySegment_2 | ProfitabilitySegment_2 | 1 | |
| ProfitCenter | ProfitCenter | 2 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 2 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 3 | |
| ReferenceSDDocumentItem | ReferenceSDDocumentItem | 2 | |
| RequestedQuantity | RequestedQuantity | 2 | |
| RequestedQuantityInBaseUnit | RequestedQuantityInBaseUnit | 1 | |
| RequestedQuantityUnit | RequestedQuantityUnit | 2 | |
| RetsMgmtProcess | RetsMgmtProcess | 4 | |
| RetsMgmtProcessingBlock | RetsMgmtProcessingBlock | 3 | |
| ReturnReason | ReturnReason | 2 | |
| ReturnsRefundExtent | ReturnsRefundExtent | 3 | |
| Route | Route | 1 | |
| SalesDeal | SalesDeal | 1 | |
| SalesDistrict | SalesDistrict | 1 | |
| SalesDocumentRjcnReason | SalesDocumentRjcnReason | 2 | |
| SDDocumentRejectionStatus | SDDocumentRejectionStatus | 3 | |
| SDProcessStatus | SDProcessStatus | 4 | |
| ServicesRenderedDate | ServicesRenderedDate | 1 | |
| ShippingPoint | ShippingPoint | 1 | |
| ShippingType | ShippingType | 2 | |
| StatisticalValueControl | StatisticalValueControl | 1 | |
| StorageLocation | StorageLocation | 2 | |
| Subtotal1Amount | Subtotal1Amount | 2 | |
| Subtotal2Amount | Subtotal2Amount | 2 | |
| Subtotal3Amount | Subtotal3Amount | 2 | |
| Subtotal4Amount | Subtotal4Amount | 2 | |
| Subtotal5Amount | Subtotal5Amount | 2 | |
| Subtotal6Amount | Subtotal6Amount | 2 | |
| TargetDelivQtyInOrderQtyUnit | TargetDelivQtyInOrderQtyUnit | 1 | |
| TaxAmount | TaxAmount | 2 | |
| TotalDeliveryStatus | TotalDeliveryStatus | 1 | |
| TotalSDDocReferenceStatus | TotalSDDocReferenceStatus | 1 | |
| TransactionCurrency | TransactionCurrency | 5 | |
| UnderdelivTolrtdLmtRatioInPct | UnderdelivTolrtdLmtRatioInPct | 1 | |
| UnderlyingPurchaseOrderItem | UnderlyingPurchaseOrderItem | 1 | |
| UndrlgPurOrdItmByShipToParty | UndrlgPurOrdItmByShipToParty | 1 | |
| UnlimitedOverdeliveryIsAllowed | UnlimitedOverdeliveryIsAllowed | 1 | |
| WBSElementInternalID | WBSElementInternalID | 2 |
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Returns Order Item'
@VDM: {
viewType: #BASIC,
lifecycle.contract.type: #PUBLIC_LOCAL_API
}
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #('TRANSACTIONAL_DATA'),
privilegedAssociations: [ '_CreatedByUser' ]
}
@AbapCatalog: {
sqlViewName: 'ISDCUSTRETURNITM',
preserveKey: true,
compiler.compareFilter: true
}
@ObjectModel: {
representativeKey: 'CustomerReturnItem',
modelingPattern: #ANALYTICAL_DIMENSION,
supportedCapabilities: [#ANALYTICAL_DIMENSION,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#SQL_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE],
usageType: {
dataClass: #TRANSACTIONAL,
serviceQuality: #C,
sizeCategory: #XL
}
}
@Analytics.dataCategory: #DIMENSION
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions:true
@ObjectModel.sapObjectNodeType.name: 'CustomerReturnItem'
@Analytics: {
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:[
{
table: 'vbap', role: #MAIN,
viewElement: ['CustomerReturn', 'CustomerReturnItem'],
tableElement: ['vbeln', 'posnr']
},
{
table: 'vbak', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CustomerReturn'],
tableElement: ['vbeln']},
{
table: 'vbkd', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CustomerReturn', 'CustomerReturnItem'],
tableElement: ['vbeln', 'posnr']
},
{
table: 'veda', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CustomerReturn', 'CustomerReturnItem'],
tableElement: ['vbeln', 'vposn']
}
]
}
}
}
define view I_CustomerReturnItem
as select from I_SalesDocumentItem as SalesDocumentItem
left outer to one join I_SalesDocumentBasic as SalesDocumentBasic on SalesDocumentItem.SalesDocument = SalesDocumentBasic.SalesDocument
//Associations
association [1..1] to I_CustomerReturn as _CustomerReturn on $projection.CustomerReturn = _CustomerReturn.CustomerReturn
association [0..1] to I_CustomerReturnType as _CustomerReturnType on $projection.CustomerReturnType = _CustomerReturnType.CustomerReturnType
association [0..1] to I_RetsMgmtProcessItem as _RetsMgmtProcessItem on $projection.RetsMgmtProcess = _RetsMgmtProcessItem.RetsMgmtProcess
and $projection.CustomerReturnItem = _RetsMgmtProcessItem.RetsMgmtProcessItem
association [0..*] to I_CustomerReturnScheduleLine as _ScheduleLine on $projection.CustomerReturn = _ScheduleLine.CustomerReturn
and $projection.CustomerReturnItem = _ScheduleLine.CustomerReturnItem
association [0..1] to I_CustomerReturnItem as _HigherLevelItem on $projection.CustomerReturn = _HigherLevelItem.CustomerReturn
and $projection.HigherLevelItem = _HigherLevelItem.CustomerReturnItem
//Extensibility
association [0..1] to E_SalesDocumentItemBasic as _Extension on SalesDocumentItem.SalesDocument = _Extension.SalesDocument
and SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem
{
//key
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CustomerReturnStdVH',
element: 'CustomerReturn' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_CustomerReturn'
key cast(SalesDocumentItem.SalesDocument as vdm_customer_return preserving type) as CustomerReturn,
@ObjectModel.text.element: 'CustomerReturnItemText'
key cast(SalesDocumentItem.SalesDocumentItem as vdm_customer_return_item preserving type) as CustomerReturnItem,
SalesDocumentItem.SalesDocumentItemUUID as CustomerReturnItemUUID,
//Category
@ObjectModel.foreignKey.association: '_ItemCategory'
SalesDocumentItem.SalesDocumentItemCategory as CustomerReturnItemCategory,
SalesDocumentItem.SalesDocumentItemType as CustomerReturnItemType,
SalesDocumentItem.IsReturnsItem,
//Admin
SalesDocumentItem.CreatedByUser,
@Semantics.systemDate.createdAt: true
SalesDocumentItem.CreationDate,
SalesDocumentItem.CreationTime,
@Semantics.systemDate.lastChangedAt: true
SalesDocumentItem.LastChangeDate,
//Org
@ObjectModel.foreignKey.association: '_Division'
SalesDocumentItem.Division,
//Product
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MaterialStdVH',
element: 'Material' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_Material'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'Product'
SalesDocumentItem.Material,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_Product'
SalesDocumentItem._Material,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ProductVH',
element: 'Product' }
}]
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_Product'
SalesDocumentItem.Product,
SalesDocumentItem._Product,
@ObjectModel.foreignKey.association: '_MaterialGroup'
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'ProductGroup'
SalesDocumentItem.MaterialGroup,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_ProductGroup'
SalesDocumentItem._MaterialGroup,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ProductGroup'
SalesDocumentItem.ProductGroup,
SalesDocumentItem._ProductGroup,
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_MaterialStdVH',
element: 'Material' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_OriginallyRequestedMaterial'
SalesDocumentItem.OriginallyRequestedMaterial,
SalesDocumentItem.MaterialByCustomer,
SalesDocumentItem.InternationalArticleNumber,
SalesDocumentItem.Batch,
SalesDocumentItem.ProductHierarchyNode,
SalesDocumentItem.ProductCatalog,
@ObjectModel.foreignKey.association: '_AdditionalMaterialGroup1'
SalesDocumentItem.AdditionalMaterialGroup1,
@ObjectModel.foreignKey.association: '_AdditionalMaterialGroup2'
SalesDocumentItem.AdditionalMaterialGroup2,
@ObjectModel.foreignKey.association: '_AdditionalMaterialGroup3'
SalesDocumentItem.AdditionalMaterialGroup3,
@ObjectModel.foreignKey.association: '_AdditionalMaterialGroup4'
SalesDocumentItem.AdditionalMaterialGroup4,
@ObjectModel.foreignKey.association: '_AdditionalMaterialGroup5'
SalesDocumentItem.AdditionalMaterialGroup5,
@ObjectModel.foreignKey.association: '_Plant'
SalesDocumentItem.Plant,
@ObjectModel.foreignKey.association: '_StorageLocation'
SalesDocumentItem.StorageLocation,
SalesDocumentItem.ProductConfiguration,
SalesDocumentItem.BillOfMaterial,
SalesDocumentItem.BOMExplosionDate,
//Sales
@Semantics.text: true
SalesDocumentItem.SalesDocumentItemText as CustomerReturnItemText,
SalesDocumentItem.PurchaseOrderByCustomer,
SalesDocumentItem.PurchaseOrderByShipToParty,
SalesDocumentItem.CorrespncExternalReference,
SalesDocumentItem.CorrespncExtRefByShipToParty,
SalesDocumentItem.UnderlyingPurchaseOrderItem,
SalesDocumentItem.UndrlgPurOrdItmByShipToParty,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustPurOrdTypeByShipToParty'
SalesDocumentItem.CustPurOrdTypeByShipToParty,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerPurchaseOrderType'
SalesDocumentItem.CustomerPurchaseOrderType,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
SalesDocumentItem.OrderQuantity,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
SalesDocumentItem.ConfdDelivQtyInOrderQtyUnit,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'OrderQuantityUnit'
SalesDocumentItem.TargetDelivQtyInOrderQtyUnit,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_OrderQuantityUnit'
SalesDocumentItem.OrderQuantityUnit,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
SalesDocumentItem.ConfdDeliveryQtyInBaseUnit,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_BaseUnit'
SalesDocumentItem.BaseUnit,
SalesDocumentItem.OrderToBaseQuantityDnmntr,
SalesDocumentItem.OrderToBaseQuantityNmrtr,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'RequestedQuantityUnit'
SalesDocumentItem.RequestedQuantity,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_RequestedQuantityUnit'
SalesDocumentItem.RequestedQuantityUnit,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
SalesDocumentItem.RequestedQuantityInBaseUnit,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'ItemWeightUnit'
SalesDocumentItem.ItemGrossWeight,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'ItemWeightUnit'
SalesDocumentItem.ItemNetWeight,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_ItemWeightUnit'
SalesDocumentItem.ItemWeightUnit,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'ItemVolumeUnit'
SalesDocumentItem.ItemVolume,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_ItemVolumeUnit'
SalesDocumentItem.ItemVolumeUnit,
SalesDocumentItem.ServicesRenderedDate,
@ObjectModel.foreignKey.association: '_SalesDistrict'
SalesDocumentItem.SalesDistrict,
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDealStdVH',
element: 'SalesDeal' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SalesDeal'
SalesDocumentItem.SalesDeal,
@ObjectModel.foreignKey.association: '_CustomerGroup'
SalesDocumentItem.CustomerGroup,
@ObjectModel.foreignKey.association: '_SalesDocumentRjcnReason'
SalesDocumentItem.SalesDocumentRjcnReason,
@ObjectModel.foreignKey.association: '_ReturnReason'
SalesDocumentItem.ReturnReason,
@ObjectModel.foreignKey.association: '_ReturnsRefundExtent'
SalesDocumentItem.ReturnsRefundExtent,
SalesDocumentItem.RetsMgmtProcessingBlock,
//Contract
//OrderQuantityUnitDcmls,
//Pricing
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.NetAmount,
SalesDocumentItem.PricingDate,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_TransactionCurrency'
SalesDocumentItem.TransactionCurrency,
SalesDocumentItem.ExchangeRateDate,
SalesDocumentItem.PriceDetnExchangeRate,
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.NetPriceAmount,
@Semantics.quantity.unitOfMeasure: 'NetPriceQuantityUnit'
SalesDocumentItem.NetPriceQuantity,
@Semantics.unitOfMeasure: true
@ObjectModel.foreignKey.association: '_NetPriceQuantityUnit'
SalesDocumentItem.NetPriceQuantityUnit,
@ObjectModel.foreignKey.association: '_StatisticalValueControl'
SalesDocumentItem.StatisticalValueControl,
SalesDocumentItem._StatisticalValueControl,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.TaxAmount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.CostAmount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal1Amount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal2Amount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal3Amount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal4Amount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal5Amount,
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
SalesDocumentItem.Subtotal6Amount,
//Shipping
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ShippingPointStdVH',
element: 'ShippingPoint' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ShippingPoint'
SalesDocumentItem.ShippingPoint,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ShippingType'
SalesDocumentItem.ShippingType,
SalesDocumentItem.InventorySpecialStockType,
@ObjectModel.foreignKey.association: '_DeliveryPriority'
SalesDocumentItem.DeliveryPriority,
SalesDocumentItem.Route,
SalesDocumentItem.DeliveryDateQuantityIsFixed,
SalesDocumentItem.PartialDeliveryIsAllowed,
SalesDocumentItem.MaxNmbrOfPartialDelivery,
SalesDocumentItem.UnlimitedOverdeliveryIsAllowed,
SalesDocumentItem.OverdelivTolrtdLmtRatioInPct,
SalesDocumentItem.UnderdelivTolrtdLmtRatioInPct,
@DefaultAggregation: #SUM
@Semantics.quantity.unitOfMeasure: 'BaseUnit'
SalesDocumentItem.MinDeliveryQtyInBaseUnit,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
SalesDocumentItem.IncotermsClassification,
SalesDocumentItem.IncotermsTransferLocation,
SalesDocumentItem.IncotermsLocation1,
SalesDocumentItem.IncotermsLocation2,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
SalesDocumentItem.IncotermsVersion,
SalesDocumentItem.ItemIsDeliveryRelevant,
//Billing
SalesDocumentItem.BillingDocumentDate,
@ObjectModel.foreignKey.association: '_ItemIsBillingRelevant'
SalesDocumentItem.ItemIsBillingRelevant,
@ObjectModel.foreignKey.association: '_ItemBillingBlockReason'
SalesDocumentItem.ItemBillingBlockReason,
@ObjectModel.foreignKey.association: '_MatlAccountAssignmentGroup'
@Analytics.internalName: #LOCAL
SalesDocumentItem.MatlAccountAssignmentGroup,
//Payment
@ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
SalesDocumentItem.CustomerPaymentTerms,
SalesDocumentItem.PaymentMethod,
SalesDocumentItem.CustomerPriceGroup,
SalesDocumentItem.MaterialPricingGroup,
SalesDocumentItem.FixedValueDate,
//Tax Classfication
SalesDocumentItem.ProductTaxClassification1,
SalesDocumentItem.ProductTaxClassification2,
SalesDocumentItem.ProductTaxClassification3,
SalesDocumentItem.ProductTaxClassification4,
SalesDocumentItem.ProductTaxClassification5,
SalesDocumentItem.ProductTaxClassification6,
SalesDocumentItem.ProductTaxClassification7,
SalesDocumentItem.ProductTaxClassification8,
SalesDocumentItem.ProductTaxClassification9,
//Accounting
SalesDocumentItem.FiscalYear,
SalesDocumentItem.FiscalPeriod,
@ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
SalesDocumentItem.CustomerAccountAssignmentGroup,
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BusinessArea'
SalesDocumentItem.BusinessArea,
@ObjectModel.foreignKey.association: '_ProfitCenter'
@Analytics.internalName: #LOCAL
SalesDocumentItem.ProfitCenter,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association:'_ControllingArea'
SalesDocumentItem.ControllingArea,
@ObjectModel.foreignKey.association: '_WBSElementBasicData_2'
SalesDocumentItem.WBSElementInternalID,
SalesDocumentItem.OrderID,
SalesDocumentItem.ControllingObject,
@API.element.releaseState: #DECOMMISSIONED
@API.element.successor: 'ProfitabilitySegment_2'
SalesDocumentItem.ProfitabilitySegment,
SalesDocumentItem.ProfitabilitySegment_2,
SalesDocumentItem.OriginSDDocument,
SalesDocumentItem.OriginSDDocumentItem,
//Reference
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentStdVH',
element: 'SalesDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ReferenceSDDocument'
SalesDocumentItem.ReferenceSDDocument,
//--[ GENERATED:012:GFBfhyK17jY4pu9}5ALROG
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_SalesDocumentItemStdVH',
element: 'SalesDocumentItem' },
additionalBinding: [{ localElement: 'ReferenceSDDocument',
element: 'SalesDocument' }]
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_ReferenceSDDocumentItem'
SalesDocumentItem.ReferenceSDDocumentItem,
@ObjectModel.foreignKey.association: '_ReferenceSDDocumentCategory'
SalesDocumentItem.ReferenceSDDocumentCategory,
@ObjectModel.foreignKey.association: '_HigherLevelItem'
@Analytics.internalName: #LOCAL
HigherLevelItem,
SalesDocumentItem.BusinessSolutionOrderItem,
SalesDocumentItem.BusSolnOrdItemBundleItem,
//@ObjectModel.foreignKey.association: '_RetsMgmtProcessItem'
SalesDocumentBasic.RetsMgmtProcess,
//Status
@ObjectModel.foreignKey.association: '_SDProcessStatus'
SalesDocumentItem.SDProcessStatus,
@ObjectModel.foreignKey.association: '_TotalDeliveryStatus'
SalesDocumentItem.TotalDeliveryStatus,
@ObjectModel.foreignKey.association: '_DeliveryStatus'
SalesDocumentItem.DeliveryStatus,
@ObjectModel.foreignKey.association: '_DeliveryBlockStatus'
SalesDocumentItem.DeliveryBlockStatus,
@ObjectModel.foreignKey.association: '_OrderRelatedBillingStatus'
SalesDocumentItem.OrderRelatedBillingStatus,
@ObjectModel.foreignKey.association: '_BillingBlockStatus'
SalesDocumentItem.BillingBlockStatus,
@ObjectModel.foreignKey.association: '_ItemGeneralIncompletionStatus'
SalesDocumentItem.ItemGeneralIncompletionStatus,
@ObjectModel.foreignKey.association: '_ItemBillingIncompletionStatus'
SalesDocumentItem.ItemBillingIncompletionStatus,
@ObjectModel.foreignKey.association: '_PricingIncompletionStatus'
SalesDocumentItem.PricingIncompletionStatus,
@ObjectModel.foreignKey.association: '_ItemDelivIncompletionSts'
SalesDocumentItem.ItemDeliveryIncompletionStatus,
@ObjectModel.foreignKey.association: '_SDDocumentRejectionStatus'
SalesDocumentItem.SDDocumentRejectionStatus,
@ObjectModel.foreignKey.association: '_TotalSDDocReferenceStatus'
SalesDocumentItem.TotalSDDocReferenceStatus,
//_ANA Fields
@ObjectModel.foreignKey.association: '_CustomerReturnType'
cast(SalesDocumentItem.SalesDocumentType as vdm_customer_return_type preserving type) as CustomerReturnType,
@ObjectModel.foreignKey.association: '_SalesOrganization'
SalesDocumentItem.SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
SalesDocumentItem.DistributionChannel,
@ObjectModel.foreignKey.association: '_OrganizationDivision'
SalesDocumentItem.OrganizationDivision,
@ObjectModel.foreignKey.association: '_SalesOffice'
SalesDocumentItem.SalesOffice,
@ObjectModel.foreignKey.association: '_SalesGroup'
SalesDocumentItem.SalesGroup,
@ObjectModel.foreignKey.association: '_SoldToParty'
SalesDocumentItem.SoldToParty,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup1'
SalesDocumentItem.AdditionalCustomerGroup1,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup2'
SalesDocumentItem.AdditionalCustomerGroup2,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup3'
SalesDocumentItem.AdditionalCustomerGroup3,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup4'
SalesDocumentItem.AdditionalCustomerGroup4,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup5'
SalesDocumentItem.AdditionalCustomerGroup5,
SalesDocumentItem.SalesDocumentDate as CustomerReturnDate,
@ObjectModel.foreignKey.association: '_SDDocumentReason'
SalesDocumentItem.SDDocumentReason,
SalesDocumentItem.RequestedDeliveryDate,
@ObjectModel.foreignKey.association: '_ShippingCondition'
SalesDocumentItem.ShippingCondition,
// Analytics partner fields
@ObjectModel.foreignKey.association: '_ShipToParty'
SalesDocumentItem.ShipToParty,
@ObjectModel.foreignKey.association: '_PayerParty'
SalesDocumentItem.PayerParty,
@ObjectModel.foreignKey.association: '_BillToParty'
SalesDocumentItem.BillToParty,
@ObjectModel.foreignKey.association: '_SalesEmployee'
SalesDocumentItem.SalesEmployee,
@ObjectModel.foreignKey.association: '_ResponsibleEmployee'
SalesDocumentItem.ResponsibleEmployee,
SalesDocumentItem.SalesEmployeeWorkAgreement,
SalesDocumentItem.ResponsibleEmployeeWorkAgrmt,
SalesDocumentItem.SalesDocumentCondition as CustomerReturnCondition,
@ObjectModel.association.type: [#TO_COMPOSITION_PARENT,
#TO_COMPOSITION_ROOT]
_CustomerReturn,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_ScheduleLine,
SalesDocumentItem._Partner,
SalesDocumentItem._ItemCategory,
SalesDocumentItem._CreatedByUser,
SalesDocumentItem._Division,
SalesDocumentItem._OriginallyRequestedMaterial,
SalesDocumentItem._ProductHierarchyNode,
SalesDocumentItem._AdditionalMaterialGroup1,
SalesDocumentItem._AdditionalMaterialGroup2,
SalesDocumentItem._AdditionalMaterialGroup3,
SalesDocumentItem._AdditionalMaterialGroup4,
SalesDocumentItem._AdditionalMaterialGroup5,
SalesDocumentItem._Plant,
SalesDocumentItem._StorageLocation,
SalesDocumentItem._OrderQuantityUnit,
SalesDocumentItem._BaseUnit,
SalesDocumentItem._RequestedQuantityUnit,
SalesDocumentItem._ItemWeightUnit,
SalesDocumentItem._ItemVolumeUnit,
SalesDocumentItem._SalesDistrict,
SalesDocumentItem._SalesDeal,
SalesDocumentItem._CustomerGroup,
SalesDocumentItem._SalesDocumentRjcnReason,
SalesDocumentItem._ReturnReason,
SalesDocumentItem._ReturnsRefundExtent,
SalesDocumentItem._NetPriceQuantityUnit,
SalesDocumentItem._TransactionCurrency,
SalesDocumentItem._ShippingPoint,
SalesDocumentItem._ShippingType,
SalesDocumentItem._DeliveryPriority,
SalesDocumentItem._IncotermsClassification,
SalesDocumentItem._IncotermsVersion,
SalesDocumentItem._ItemBillingBlockReason,
SalesDocumentItem._ItemIsBillingRelevant,
SalesDocumentItem._CustomerPaymentTerms,
// _PaymentMethod,
SalesDocumentItem._CustomerAccountAssgmtGroup,
SalesDocumentItem._BusinessArea,
SalesDocumentItem._WBSElementBasicData_2,
SalesDocumentItem._MatlAccountAssignmentGroup,
SalesDocumentItem._ProfitCenter,
SalesDocumentItem._ControllingArea,
SalesDocumentItem._ReferenceSDDocument,
SalesDocumentItem._ReferenceSDDocumentItem,
SalesDocumentItem._ReferenceSDDocumentCategory,
_HigherLevelItem,
_RetsMgmtProcessItem,
SalesDocumentItem._SDProcessStatus,
SalesDocumentItem._TotalDeliveryStatus,
SalesDocumentItem._DeliveryStatus,
SalesDocumentItem._DeliveryBlockStatus,
SalesDocumentItem._OrderRelatedBillingStatus,
SalesDocumentItem._BillingBlockStatus,
SalesDocumentItem._ItemGeneralIncompletionStatus,
SalesDocumentItem._ItemBillingIncompletionStatus,
SalesDocumentItem._PricingIncompletionStatus,
SalesDocumentItem._ItemDelivIncompletionSts,
SalesDocumentItem._SDDocumentRejectionStatus,
SalesDocumentItem._TotalSDDocReferenceStatus,
//_ANA associations
_CustomerReturnType,
SalesDocumentItem._SalesOrganization,
SalesDocumentItem._DistributionChannel,
SalesDocumentItem._OrganizationDivision,
SalesDocumentItem._SalesOffice,
SalesDocumentItem._SalesGroup,
SalesDocumentItem._SoldToParty,
SalesDocumentItem._AdditionalCustomerGroup1,
SalesDocumentItem._AdditionalCustomerGroup2,
SalesDocumentItem._AdditionalCustomerGroup3,
SalesDocumentItem._AdditionalCustomerGroup4,
SalesDocumentItem._AdditionalCustomerGroup5,
SalesDocumentItem._SDDocumentReason,
SalesDocumentItem._ShippingCondition,
SalesDocumentItem._ShipToParty,
SalesDocumentItem._PayerParty,
SalesDocumentItem._BillToParty,
SalesDocumentItem._SalesEmployee,
SalesDocumentItem._ResponsibleEmployee,
SalesDocumentItem._CustomerPurchaseOrderType,
SalesDocumentItem._CustPurOrdTypeByShipToParty
}
where
SalesDocumentItem.SDDocumentCategory = 'H';