A_CustomerReturnSimulation_2
Returns Order Header
A_CustomerReturnSimulation_2 is a Consumption CDS View that provides data about "Returns Order Header" in SAP S/4HANA. It reads from 1 data source (R_CustomerReturnTP) and exposes 68 fields with key field CustomerReturn. It has 3 associations to related views. It is exposed through 1 OData service (API_CUSTOMERRETURNSIMULATION). Part of development package P_SLSCRET_INTEGRATION_ODATA.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CustomerReturnTP | CustomerReturn | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | A_CustRetItemSimulation_2 | _Item | |
| [0..*] | A_CustRetPartnerSimulation_2 | _Partner | |
| [0..*] | A_CustRetPrcgElmntSimulation_2 | _PricingElement | |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Returns Order Header | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| OData.entityType.name | CustomerReturn_Type | view | |
| ObjectModel.representativeKey | CustomerReturn | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.query.implementedBy | ABAP:CL_SD_RETURN_SIMLN_RAP_V4_QRY | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| API_CUSTOMERRETURNSIMULATION | API_CUSTOMERRETURNSIMULATION | V4 | C2 | C1 |
Fields (68)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustomerReturn | R_CustomerReturnTP | CustomerReturn | |
| CustomerReturnType | R_CustomerReturnTP | CustomerReturnType | ||
| SoldToParty | R_CustomerReturnTP | SoldToParty | Sold-to Party | |
| SalesOrganization | R_CustomerReturnTP | SalesOrganization | Sales Organization | |
| DistributionChannel | R_CustomerReturnTP | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | R_CustomerReturnTP | OrganizationDivision | Org. Division | |
| SalesOffice | R_CustomerReturnTP | SalesOffice | Sales Office | |
| SalesGroup | R_CustomerReturnTP | SalesGroup | Sales Group | |
| SalesDistrict | R_CustomerReturnTP | SalesDistrict | Sales District | |
| CreatedByUser | R_CustomerReturnTP | CreatedByUser | User Name | |
| CreationDate | R_CustomerReturnTP | CreationDate | Time Stamp | |
| CreationTime | R_CustomerReturnTP | CreationTime | Time of Change | |
| LastChangeDateTime | R_CustomerReturnTP | LastChangeDateTime | Timestamp | |
| PurchaseOrderByCustomer | R_CustomerReturnTP | PurchaseOrderByCustomer | Purchase Order Number | |
| PurchaseOrderByShipToParty | R_CustomerReturnTP | PurchaseOrderByShipToParty | ||
| CustomerPurchaseOrderType | R_CustomerReturnTP | CustomerPurchaseOrderType | ||
| CustPurOrdTypeByShipToParty | R_CustomerReturnTP | CustPurOrdTypeByShipToParty | ||
| CustomerPurchaseOrderDate | R_CustomerReturnTP | CustomerPurchaseOrderDate | Purchase Order Date | |
| CorrespncExternalReference | R_CustomerReturnTP | CorrespncExternalReference | Your Reference | |
| CorrespncExtRefByShipToParty | R_CustomerReturnTP | CorrespncExtRefByShipToParty | ||
| BusinessSolutionOrder | R_CustomerReturnTP | BusinessSolutionOrder | Solution Order | |
| ReferenceSDDocument | R_CustomerReturnTP | ReferenceSDDocument | Reference Doc. | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | Prec.Doc.Categ. | ||
| SDDocumentReason | R_CustomerReturnTP | SDDocumentReason | Order Reason | |
| CustomerGroup | R_CustomerReturnTP | CustomerGroup | Customer Group | |
| AdditionalCustomerGroup1 | R_CustomerReturnTP | AdditionalCustomerGroup1 | Customer Grp 1 | |
| AdditionalCustomerGroup2 | R_CustomerReturnTP | AdditionalCustomerGroup2 | Customer Grp 2 | |
| AdditionalCustomerGroup3 | R_CustomerReturnTP | AdditionalCustomerGroup3 | Customer Grp 3 | |
| AdditionalCustomerGroup4 | R_CustomerReturnTP | AdditionalCustomerGroup4 | Customer Grp 4 | |
| AdditionalCustomerGroup5 | R_CustomerReturnTP | AdditionalCustomerGroup5 | Customer Grp 5 | |
| CustomerReturnDate | R_CustomerReturnTP | CustomerReturnDate | ||
| ServicesRenderedDate | R_CustomerReturnTP | ServicesRenderedDate | Services Rendered Date | |
| RequestedDeliveryDate | R_CustomerReturnTP | RequestedDeliveryDate | Requested Delivery Date | |
| PricingDate | R_CustomerReturnTP | PricingDate | Pricing Date | |
| BillingDocumentDate | R_CustomerReturnTP | BillingDocumentDate | Billing Date | |
| TotalNetAmount | R_CustomerReturnTP | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | R_CustomerReturnTP | TransactionCurrency | Transaction Currency | |
| ShippingType | R_CustomerReturnTP | ShippingType | Shipping Type | |
| BillingCompanyCode | R_CustomerReturnTP | BillingCompanyCode | CCodeToBeBilled | |
| ControllingArea | R_CustomerReturnTP | ControllingArea | Controlling Area | |
| AccountingDocExternalReference | R_CustomerReturnTP | AccountingDocExternalReference | ||
| CustomerAccountAssignmentGroup | R_CustomerReturnTP | CustomerAccountAssignmentGroup | AccAssmtGrpCust | |
| AssignmentReference | R_CustomerReturnTP | AssignmentReference | Assignment Reference | |
| SDPricingProcedure | R_CustomerReturnTP | SDPricingProcedure | Pric. Procedure | |
| CustomerPriceGroup | R_CustomerReturnTP | CustomerPriceGroup | CustPrice Group | |
| PriceListType | R_CustomerReturnTP | PriceListType | Price List Tp. | |
| ShippingCondition | R_CustomerReturnTP | ShippingCondition | Shipping Conditions | |
| TaxDepartureCountry | R_CustomerReturnTP | TaxDepartureCountry | Tx Dep Ctry/Reg | |
| VATRegistrationCountry | R_CustomerReturnTP | VATRegistrationCountry | CtryRgnSlsTxNo. | |
| FixedValueDate | R_CustomerReturnTP | FixedValueDate | Fixed Val. Date | |
| HeaderBillingBlockReason | R_CustomerReturnTP | HeaderBillingBlockReason | Billing Block | |
| DeliveryBlockReason | R_CustomerReturnTP | DeliveryBlockReason | Delivery Block | |
| IncotermsClassification | R_CustomerReturnTP | IncotermsClassification | Incoterms | |
| IncotermsVersion | R_CustomerReturnTP | IncotermsVersion | Inco. Version | |
| IncotermsLocation1 | R_CustomerReturnTP | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | R_CustomerReturnTP | IncotermsLocation2 | Inco. Location2 | |
| CustomerPaymentTerms | R_CustomerReturnTP | CustomerPaymentTerms | Pyt Terms | |
| PaymentMethod | R_CustomerReturnTP | PaymentMethod | Pymt Meth. | |
| CustomerReturnApprovalReason | R_CustomerReturnTP | CustomerReturnApprovalReason | ||
| HdrGeneralIncompletionStatus | R_CustomerReturnTP | HdrGeneralIncompletionStatus | ||
| OvrlItmGeneralIncompletionSts | R_CustomerReturnTP | OvrlItmGeneralIncompletionSts | ||
| OverallSDDocReferenceStatus | R_CustomerReturnTP | OverallSDDocReferenceStatus | ||
| OverallSDDocumentRejectionSts | R_CustomerReturnTP | OverallSDDocumentRejectionSts | ||
| OverallSDProcessStatus | R_CustomerReturnTP | OverallSDProcessStatus | ||
| SalesDocApprovalStatus | R_CustomerReturnTP | SalesDocApprovalStatus | ||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _PricingElement | _PricingElement |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view A_CustomerReturnSimulation_2.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW A_CustomerReturnSimulation_2 AS
SELECT
CustomerReturn.CustomerReturn AS CustomerReturn,
CustomerReturn.CustomerReturnType AS CustomerReturnType,
CustomerReturn.SoldToParty AS SoldToParty,
CustomerReturn.SalesOrganization AS SalesOrganization,
CustomerReturn.DistributionChannel AS DistributionChannel,
CustomerReturn.OrganizationDivision AS OrganizationDivision,
CustomerReturn.SalesOffice AS SalesOffice,
CustomerReturn.SalesGroup AS SalesGroup,
CustomerReturn.SalesDistrict AS SalesDistrict,
CustomerReturn.CreatedByUser AS CreatedByUser,
CustomerReturn.CreationDate AS CreationDate,
CustomerReturn.CreationTime AS CreationTime,
CustomerReturn.LastChangeDateTime AS LastChangeDateTime,
CustomerReturn.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
CustomerReturn.PurchaseOrderByShipToParty AS PurchaseOrderByShipToParty,
CustomerReturn.CustomerPurchaseOrderType AS CustomerPurchaseOrderType,
CustomerReturn.CustPurOrdTypeByShipToParty AS CustPurOrdTypeByShipToParty,
CustomerReturn.CustomerPurchaseOrderDate AS CustomerPurchaseOrderDate,
CustomerReturn.CorrespncExternalReference AS CorrespncExternalReference,
CustomerReturn.CorrespncExtRefByShipToParty AS CorrespncExtRefByShipToParty,
CustomerReturn.BusinessSolutionOrder AS BusinessSolutionOrder,
CustomerReturn.ReferenceSDDocument AS ReferenceSDDocument,
ReferenceSDDocumentCategory,
CustomerReturn.SDDocumentReason AS SDDocumentReason,
CustomerReturn.CustomerGroup AS CustomerGroup,
CustomerReturn.AdditionalCustomerGroup1 AS AdditionalCustomerGroup1,
CustomerReturn.AdditionalCustomerGroup2 AS AdditionalCustomerGroup2,
CustomerReturn.AdditionalCustomerGroup3 AS AdditionalCustomerGroup3,
CustomerReturn.AdditionalCustomerGroup4 AS AdditionalCustomerGroup4,
CustomerReturn.AdditionalCustomerGroup5 AS AdditionalCustomerGroup5,
CustomerReturn.CustomerReturnDate AS CustomerReturnDate,
CustomerReturn.ServicesRenderedDate AS ServicesRenderedDate,
CustomerReturn.RequestedDeliveryDate AS RequestedDeliveryDate,
CustomerReturn.PricingDate AS PricingDate,
CustomerReturn.BillingDocumentDate AS BillingDocumentDate,
CustomerReturn.TotalNetAmount AS TotalNetAmount,
CustomerReturn.TransactionCurrency AS TransactionCurrency,
CustomerReturn.ShippingType AS ShippingType,
CustomerReturn.BillingCompanyCode AS BillingCompanyCode,
CustomerReturn.ControllingArea AS ControllingArea,
CustomerReturn.AccountingDocExternalReference AS AccountingDocExternalReference,
CustomerReturn.CustomerAccountAssignmentGroup AS CustomerAccountAssignmentGroup,
CustomerReturn.AssignmentReference AS AssignmentReference,
CustomerReturn.SDPricingProcedure AS SDPricingProcedure,
CustomerReturn.CustomerPriceGroup AS CustomerPriceGroup,
CustomerReturn.PriceListType AS PriceListType,
CustomerReturn.ShippingCondition AS ShippingCondition,
CustomerReturn.TaxDepartureCountry AS TaxDepartureCountry,
CustomerReturn.VATRegistrationCountry AS VATRegistrationCountry,
CustomerReturn.FixedValueDate AS FixedValueDate,
CustomerReturn.HeaderBillingBlockReason AS HeaderBillingBlockReason,
CustomerReturn.DeliveryBlockReason AS DeliveryBlockReason,
CustomerReturn.IncotermsClassification AS IncotermsClassification,
CustomerReturn.IncotermsVersion AS IncotermsVersion,
CustomerReturn.IncotermsLocation1 AS IncotermsLocation1,
CustomerReturn.IncotermsLocation2 AS IncotermsLocation2,
CustomerReturn.CustomerPaymentTerms AS CustomerPaymentTerms,
CustomerReturn.PaymentMethod AS PaymentMethod,
CustomerReturn.CustomerReturnApprovalReason AS CustomerReturnApprovalReason,
CustomerReturn.HdrGeneralIncompletionStatus AS HdrGeneralIncompletionStatus,
CustomerReturn.OvrlItmGeneralIncompletionSts AS OvrlItmGeneralIncompletionSts,
CustomerReturn.OverallSDDocReferenceStatus AS OverallSDDocReferenceStatus,
CustomerReturn.OverallSDDocumentRejectionSts AS OverallSDDocumentRejectionSts,
CustomerReturn.OverallSDProcessStatus AS OverallSDProcessStatus,
CustomerReturn.SalesDocApprovalStatus AS SalesDocApprovalStatus
FROM R_CustomerReturnTP AS CustomerReturn
LEFT OUTER JOIN A_CustRetItemSimulation_2 AS _Item ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN A_CustRetPartnerSimulation_2 AS _Partner ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN A_CustRetPrcgElmntSimulation_2 AS _PricingElement ON /* condition not available in parsed metadata */ -- association [0..*]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA