I_CustomerReturnItemEnhanced
Returns Order Item Enhanced
I_CustomerReturnItemEnhanced (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Sales
I_CustomerReturnItemEnhanced is a Composite CDS View (Dimension) that provides data about "Returns Order Item Enhanced" in SAP S/4HANA. It reads from 2 data sources (I_AdvncdReturnsMgmtProcessStep, I_CustomerReturnItem) and exposes 276 fields with key fields CustomerReturn, CustomerReturnItem. It has 1 association to related views. Part of development package VDM_SD_SLS_CR.
SAP Help Documentation
| Category | Customer Returns |
|---|---|
| Data Category | Dimension |
| Status | Released |
This CDS view retrieves item data of returns orders which are handled in the enhanced return process. It can help answer the following business questions: What is the logistical status, refunding status, and processing status of a given returns order item? What is the follow-up activity decided for a given returns order item? How is a given returns order item refunded? What is the inspection result for a given returns order item?
Prerequisites
You have authorization to access relevant returns order types. You have authorization to access relevant sales areas.
Structure
Object types This view relates to the following SAP object type: CustomerReturn Main CDS parameters and filters No parameters or filters are provided. Measures and attributes Some important measures and attributes are: Returns order ( CustomerReturn ) Returns order item ( CustomerReturnItem ) Item category ( CustomerReturnItemCategory ) Product ( Product ) Plant ( Plant ) Division ( Division ) Shipping point / Receiving point ( ShippingPoint ) Return reason ( ReturnReason ) Reject reason for credit memo request ( ReturnsRefundRjcnReason ) Refund type ( ReturnsRefundType ) Refund code ( ReturnsRefundExtent ) Follow-up activity ( CustRetItmFollowUpActivity ) Inspection code ( RetMatlInspResultCode ) Approval block ( RetsMgmtProcessingBlock ) Logistical status ( RetsMgmtLogProcgStatus ) Refunding status ( RetsMgmtCompnProcgStatus ) Processing status ( RetsMgmtProcessingStatus ) Requested quantity ( RequestedQuantity )
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Sales |
| Application Component | SD-SLS-RE-2CL |
| Capabilities | Analytical Dimension,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities,Data Source in SQL Select |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Sales for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view retrieves item data of customer returns which are handled in the enhanced return process. It can help answer the following business questions:</p> <ul> <li> <p>What is the logistical status, refunding status, and processing status of a given customer return item?</p> </li> <li><p>What is the follow-up activity decided for a given customer return item?</p></li> <li><p>How is a given customer return item refunded?</p></li> <li> <p>What is the inspection result for a given customer return item?</p> </li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_AdvncdReturnsMgmtProcessStep | AdvncdRetsMgmtProcessStep | left_outer |
| I_CustomerReturnItem | Item | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CustomerReturnEnhanced | _CustomerReturn | _CustomerReturn.CustomerReturn = $projection.CustomerReturn |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Returns Order Item Enhanced | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | ISDCRITMENHANCED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.representativeKey | CustomerReturnItem | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view |
Fields (276)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustomerReturn | I_CustomerReturnItem | CustomerReturn | Customer Return |
| KEY | CustomerReturnItem | I_CustomerReturnItem | CustomerReturnItem | Customer Return Item |
| CustomerReturnItemUUID | I_CustomerReturnItem | CustomerReturnItemUUID | GUID in 'CHAR' Format in Uppercase | |
| CustomerReturnItemCategory | I_CustomerReturnItem | CustomerReturnItemCategory | Sales Document Item Category | |
| CustomerReturnItemType | I_CustomerReturnItem | CustomerReturnItemType | Item Type | |
| IsReturnsItem | I_CustomerReturnItem | IsReturnsItem | Returns Item | |
| CreatedByUser | I_CustomerReturnItem | CreatedByUser | Name of Person Responsible for Creating the Object | |
| CreationDate | I_CustomerReturnItem | CreationDate | Record Creation Date | |
| CreationTime | I_CustomerReturnItem | CreationTime | Time at Which Record Was Created | |
| LastChangeDate | I_CustomerReturnItem | LastChangeDate | Last Changed On | |
| Division | I_CustomerReturnItem | Division | Internal Division ID | |
| Material | I_CustomerReturnItem | Material | Material Number | |
| _Material | I_CustomerReturnItem | _Material | ||
| Product | I_CustomerReturnItem | Product | Product Sold | |
| _Product | I_CustomerReturnItem | _Product | ||
| MaterialGroup | I_CustomerReturnItem | MaterialGroup | Material Group | |
| _MaterialGroup | I_CustomerReturnItem | _MaterialGroup | ||
| ProductGroup | I_CustomerReturnItem | ProductGroup | Product Sold Group | |
| _ProductGroup | I_CustomerReturnItem | _ProductGroup | ||
| OriginallyRequestedMaterial | I_CustomerReturnItem | OriginallyRequestedMaterial | Material Entered | |
| MaterialByCustomer | I_CustomerReturnItem | MaterialByCustomer | Material Number Used by Customer | |
| InternationalArticleNumber | I_CustomerReturnItem | InternationalArticleNumber | International Article Number (EAN/UPC) | |
| Batch | I_CustomerReturnItem | Batch | Batch Number | |
| ProductHierarchyNode | I_CustomerReturnItem | ProductHierarchyNode | Product Hierarchy | |
| ProductCatalog | I_CustomerReturnItem | ProductCatalog | Product Catalog Number | |
| AdditionalMaterialGroup1 | I_CustomerReturnItem | AdditionalMaterialGroup1 | Material Group 1 | |
| AdditionalMaterialGroup2 | I_CustomerReturnItem | AdditionalMaterialGroup2 | Material Group 2 | |
| AdditionalMaterialGroup3 | I_CustomerReturnItem | AdditionalMaterialGroup3 | Material Group 3 | |
| AdditionalMaterialGroup4 | I_CustomerReturnItem | AdditionalMaterialGroup4 | Material Group 4 | |
| AdditionalMaterialGroup5 | I_CustomerReturnItem | AdditionalMaterialGroup5 | Material Group 5 | |
| MatlAccountAssignmentGroup | I_CustomerReturnItem | MatlAccountAssignmentGroup | Account Assignment Group for Material | |
| Plant | I_CustomerReturnItem | Plant | Plant (Own or External) | |
| StorageLocation | I_CustomerReturnItem | StorageLocation | Storage Location | |
| ProductConfiguration | I_CustomerReturnItem | ProductConfiguration | Configuration | |
| BillOfMaterial | I_CustomerReturnItem | BillOfMaterial | Bill of Material | |
| BOMExplosionDate | I_CustomerReturnItem | BOMExplosionDate | Key Date of the Bill of Material | |
| CustomerReturnItemText | I_CustomerReturnItem | CustomerReturnItemText | Short Text for Sales Order Item | |
| PurchaseOrderByCustomer | I_CustomerReturnItem | PurchaseOrderByCustomer | Purchase Order Number | |
| PurchaseOrderByShipToParty | I_CustomerReturnItem | PurchaseOrderByShipToParty | Ship-to Party's Customer Reference | |
| CorrespncExternalReference | I_CustomerReturnItem | CorrespncExternalReference | Your Reference | |
| CorrespncExtRefByShipToParty | I_CustomerReturnItem | CorrespncExtRefByShipToParty | Your Reference (Ship-to Party) | |
| UnderlyingPurchaseOrderItem | I_CustomerReturnItem | UnderlyingPurchaseOrderItem | Item Number of the Underlying Purchase Order | |
| UndrlgPurOrdItmByShipToParty | I_CustomerReturnItem | UndrlgPurOrdItmByShipToParty | Underlying Purchase Order Item (Ship-to Party) | |
| CustPurOrdTypeByShipToParty | I_CustomerReturnItem | CustPurOrdTypeByShipToParty | Ship-to Party Purchase Order Type | |
| CustomerPurchaseOrderType | I_CustomerReturnItem | CustomerPurchaseOrderType | Customer Purchase Order Type | |
| OrderQuantity | I_CustomerReturnItem | OrderQuantity | Cumulative Order Quantity in Sales Unit | |
| ConfdDelivQtyInOrderQtyUnit | I_CustomerReturnItem | ConfdDelivQtyInOrderQtyUnit | Cumulative Confirmed Quantity in Sales Unit | |
| TargetDelivQtyInOrderQtyUnit | I_CustomerReturnItem | TargetDelivQtyInOrderQtyUnit | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | |
| OrderQuantityUnit | I_CustomerReturnItem | OrderQuantityUnit | Sales Unit | |
| ConfdDeliveryQtyInBaseUnit | I_CustomerReturnItem | ConfdDeliveryQtyInBaseUnit | Cumulative Confirmed Quantity in Base Unit | |
| BaseUnit | I_CustomerReturnItem | BaseUnit | Base Unit of Measure | |
| OrderToBaseQuantityDnmntr | I_CustomerReturnItem | OrderToBaseQuantityDnmntr | Denominator (divisor) for conversion of sales Qty into SKU | |
| OrderToBaseQuantityNmrtr | I_CustomerReturnItem | OrderToBaseQuantityNmrtr | Numerator (factor) for conversion of sales quantity into SKU | |
| RequestedQuantity | I_CustomerReturnItem | RequestedQuantity | Requested Quantity | |
| RequestedQuantityUnit | I_CustomerReturnItem | RequestedQuantityUnit | Unit of the Requested Quantity | |
| RequestedQuantityInBaseUnit | I_CustomerReturnItem | RequestedQuantityInBaseUnit | Requested Order Quantity in Base Unit | |
| ItemGrossWeight | I_CustomerReturnItem | ItemGrossWeight | Gross Weight of the Item | |
| ItemNetWeight | I_CustomerReturnItem | ItemNetWeight | Net Weight of the Item | |
| ItemWeightUnit | I_CustomerReturnItem | ItemWeightUnit | Unit of Weight | |
| ItemVolume | I_CustomerReturnItem | ItemVolume | Volume of the item | |
| ItemVolumeUnit | I_CustomerReturnItem | ItemVolumeUnit | Volume Unit | |
| ServicesRenderedDate | I_CustomerReturnItem | ServicesRenderedDate | Date on which services are rendered | |
| SalesDistrict | I_CustomerReturnItem | SalesDistrict | Sales District | |
| SalesDeal | I_CustomerReturnItem | SalesDeal | Sales Deal | |
| CustomerGroup | I_CustomerReturnItem | CustomerGroup | Customer Group | |
| SalesDocumentRjcnReason | I_CustomerReturnItem | SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | |
| NetAmount | I_CustomerReturnItem | NetAmount | Net Value of the Document Item in Document Currency | |
| PricingDate | I_CustomerReturnItem | PricingDate | Date for Pricing and Exchange Rate | |
| TransactionCurrency | I_CustomerReturnItem | TransactionCurrency | Transaction Currency | |
| ExchangeRateDate | I_CustomerReturnItem | ExchangeRateDate | Translation Date | |
| PriceDetnExchangeRate | I_CustomerReturnItem | PriceDetnExchangeRate | Exchange Rate for Price Determination | |
| NetPriceAmount | I_CustomerReturnItem | NetPriceAmount | Net Price | |
| NetPriceQuantity | I_CustomerReturnItem | NetPriceQuantity | Condition Pricing Unit | |
| NetPriceQuantityUnit | I_CustomerReturnItem | NetPriceQuantityUnit | SettlmtPrcUnit | |
| StatisticalValueControl | I_CustomerReturnItem | StatisticalValueControl | Statistical Values | |
| TaxAmount | I_CustomerReturnItem | TaxAmount | Tax Amount in Document Currency | |
| CostAmount | I_CustomerReturnItem | CostAmount | Cost in Document Currency | |
| Subtotal1Amount | I_CustomerReturnItem | Subtotal1Amount | Subtotal 1 from Pricing Procedure for Price Element | |
| Subtotal2Amount | I_CustomerReturnItem | Subtotal2Amount | Subtotal 2 from Pricing Procedure for Price Element | |
| Subtotal3Amount | I_CustomerReturnItem | Subtotal3Amount | Subtotal 3 from Pricing Procedure for Price Element | |
| Subtotal4Amount | I_CustomerReturnItem | Subtotal4Amount | Subtotal 4 from Pricing Procedure for Price Element | |
| Subtotal5Amount | I_CustomerReturnItem | Subtotal5Amount | Subtotal 5 from Pricing Procedure for Price Element | |
| Subtotal6Amount | I_CustomerReturnItem | Subtotal6Amount | Subtotal 6 from Pricing Procedure for Price Element | |
| ShippingPoint | I_CustomerReturnItem | ShippingPoint | Shipping Point / Receiving Point | |
| ShippingType | I_CustomerReturnItem | ShippingType | Shipping Type | |
| InventorySpecialStockType | I_CustomerReturnItem | InventorySpecialStockType | Special Stock Indicator | |
| DeliveryPriority | I_CustomerReturnItem | DeliveryPriority | Delivery Priority | |
| Route | I_CustomerReturnItem | Route | Vehicle route | |
| DeliveryDateQuantityIsFixed | I_CustomerReturnItem | DeliveryDateQuantityIsFixed | Delivery Date and Quantity Fixed | |
| PartialDeliveryIsAllowed | I_CustomerReturnItem | PartialDeliveryIsAllowed | Partial Delivery at Item Level | |
| MaxNmbrOfPartialDelivery | I_CustomerReturnItem | MaxNmbrOfPartialDelivery | Number of Allowed Partial Deliveries | |
| UnlimitedOverdeliveryIsAllowed | I_CustomerReturnItem | UnlimitedOverdeliveryIsAllowed | Unlimited Overdelivery Allowed | |
| OverdelivTolrtdLmtRatioInPct | I_CustomerReturnItem | OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | |
| UnderdelivTolrtdLmtRatioInPct | I_CustomerReturnItem | UnderdelivTolrtdLmtRatioInPct | Underdelivery Tolerance | |
| MinDeliveryQtyInBaseUnit | I_CustomerReturnItem | MinDeliveryQtyInBaseUnit | Minimum Delivery Quantity in Delivery Note Processing | |
| IncotermsClassification | I_CustomerReturnItem | IncotermsClassification | Incoterms (Part 1) | |
| IncotermsTransferLocation | I_CustomerReturnItem | IncotermsTransferLocation | Incoterms (Part 2) | |
| IncotermsLocation1 | I_CustomerReturnItem | IncotermsLocation1 | Incoterms Location 1 | |
| IncotermsLocation2 | I_CustomerReturnItem | IncotermsLocation2 | Incoterms Location 2 | |
| IncotermsVersion | I_CustomerReturnItem | IncotermsVersion | Incoterms Version | |
| ItemIsDeliveryRelevant | I_CustomerReturnItem | ItemIsDeliveryRelevant | Item Is Relevant for Delivery | |
| BillingDocumentDate | I_CustomerReturnItem | BillingDocumentDate | Billing Date | |
| ItemIsBillingRelevant | I_CustomerReturnItem | ItemIsBillingRelevant | Relevant for Billing | |
| ItemBillingBlockReason | I_CustomerReturnItem | ItemBillingBlockReason | Billing Block for Item | |
| CustomerPaymentTerms | I_CustomerReturnItem | CustomerPaymentTerms | Key for Terms of Payment | |
| PaymentMethod | I_CustomerReturnItem | PaymentMethod | Payment Method | |
| CustomerPriceGroup | I_CustomerReturnItem | CustomerPriceGroup | Customer Price Group | |
| MaterialPricingGroup | I_CustomerReturnItem | MaterialPricingGroup | Product Price Group | |
| FixedValueDate | I_CustomerReturnItem | FixedValueDate | Fixed Value Date | |
| ProductTaxClassification1 | I_CustomerReturnItem | ProductTaxClassification1 | Tax Classification for Material | |
| ProductTaxClassification2 | I_CustomerReturnItem | ProductTaxClassification2 | Tax Classification for Material | |
| ProductTaxClassification3 | I_CustomerReturnItem | ProductTaxClassification3 | Tax Classification for Material | |
| ProductTaxClassification4 | I_CustomerReturnItem | ProductTaxClassification4 | Tax Classification for Material | |
| ProductTaxClassification5 | I_CustomerReturnItem | ProductTaxClassification5 | Tax Classification for Material | |
| ProductTaxClassification6 | I_CustomerReturnItem | ProductTaxClassification6 | Tax Classification for Material | |
| ProductTaxClassification7 | I_CustomerReturnItem | ProductTaxClassification7 | Tax Classification for Material | |
| ProductTaxClassification8 | I_CustomerReturnItem | ProductTaxClassification8 | Tax Classification for Material | |
| ProductTaxClassification9 | I_CustomerReturnItem | ProductTaxClassification9 | Tax Classification for Material | |
| FiscalYear | I_CustomerReturnItem | FiscalYear | G/L Fiscal Year | |
| FiscalPeriod | I_CustomerReturnItem | FiscalPeriod | Posting Period | |
| CustomerAccountAssignmentGroup | I_CustomerReturnItem | CustomerAccountAssignmentGroup | Account Assignment Group for Customer | |
| BusinessArea | I_CustomerReturnItem | BusinessArea | Business Area | |
| ProfitCenter | I_CustomerReturnItem | ProfitCenter | Profit Center | |
| ControllingArea | I_CustomerReturnItem | ControllingArea | Controlling Area | |
| WBSElementInternalID | I_CustomerReturnItem | WBSElementInternalID | WBS Internal ID | |
| OrderID | I_CustomerReturnItem | OrderID | Order Number | |
| ControllingObject | I_CustomerReturnItem | ControllingObject | Object Number at Item Level | |
| ProfitabilitySegment | I_CustomerReturnItem | ProfitabilitySegment | Deprecated: Profitability Segment | |
| ProfitabilitySegment_2 | I_CustomerReturnItem | ProfitabilitySegment_2 | Profitability Segment | |
| OriginSDDocument | I_CustomerReturnItem | OriginSDDocument | Originating Document | |
| OriginSDDocumentItem | I_CustomerReturnItem | OriginSDDocumentItem | Originating Item | |
| ReferenceSDDocument | I_CustomerReturnItem | ReferenceSDDocument | Document Number of Reference Document | |
| ReferenceSDDocumentItem | I_CustomerReturnItem | ReferenceSDDocumentItem | Item Number of the Reference Item | |
| ReferenceSDDocumentCategory | I_CustomerReturnItem | ReferenceSDDocumentCategory | Category of Reference Document | |
| HigherLevelItem | I_CustomerReturnItem | HigherLevelItem | Higher-Level Item in Bill of Material Structures | |
| BusinessSolutionOrderItem | I_CustomerReturnItem | BusinessSolutionOrderItem | Solution Order Item | |
| BusSolnOrdItemBundleItem | I_CustomerReturnItem | BusSolnOrdItemBundleItem | Bundle Item Number in Document | |
| RetsMgmtProcess | I_CustomerReturnItem | RetsMgmtProcess | Process Identification Number | |
| RetsMgmtProcessItem | AdvncdRetsMgmtProcessItem | RetsMgmtProcessItem | Item Number | |
| ReturnReason | I_CustomerReturnItem | ReturnReason | Return Reason | |
| ReturnsRefundExtent | I_CustomerReturnItem | ReturnsRefundExtent | Returns Refund Code | |
| RetsMgmtProcessingBlock | I_CustomerReturnItem | RetsMgmtProcessingBlock | Approval Block | |
| ReturnsRefundRjcnReason | AdvncdRetsMgmtProcessItem | ReturnsRefundRjcnReason | Rejection Reason for Credit Memo Request | |
| CustRetMatlAuthzn | AdvncdRetsMgmtProcessItem | CustRetMatlAuthzn | Customer RMA Number | |
| CustomerRetMatlInspResultCode | AdvncdRetsMgmtProcessItem | CustomerRetMatlInspResultCode | Customer Inspection Code | |
| NextFllwUpActivityForMatlInsp | AdvncdRetsMgmtProcessItem | NextFllwUpActivityForMatlInsp | Default for Next Follow-Up Activity in Material Inspection | |
| RetsMgmtItmLogProcgStatus | AdvncdRetsMgmtProcessItem | RetsMgmtItmLogProcgStatus | Logistical Processing Status of a Return | |
| RetsMgmtItmCompnProcgStatus | AdvncdRetsMgmtProcessItem | RetsMgmtItmCompnProcgStatus | Status of Returns Refund Determination | |
| RetsMgmtItmProcgStatus | AdvncdRetsMgmtProcessItem | RetsMgmtItmProcgStatus | Processing Status | |
| CustRetReleaseStatus | ItemWithReleaseStatus | CustRetReleaseStatus | Release Status | |
| CRMLogicalSystem | AdvncdRetsMgmtProcessItem | CRMLogicalSystem | CRM Logical System | |
| CRMObjectUUID | AdvncdRetsMgmtProcessItem | CRMObjectUUID | CRM Object GUID | |
| CRMObjectID | AdvncdRetsMgmtProcessItem | CRMObjectID | CRM Object ID | |
| CRMObjectType | AdvncdRetsMgmtProcessItem | CRMObjectType | CRM Object Type | |
| RetsMgmtProcItmQtySplit | I_AdvncdReturnsMgmtProcessStep | RetsMgmtProcItmQtySplit | Split Identification Number | |
| RetsMgmtProcessStep | I_AdvncdReturnsMgmtProcessStep | RetsMgmtProcessStep | Step ID | |
| ReturnsDocumentType | I_AdvncdReturnsMgmtProcessStep | ReturnsDocumentType | Document Type | |
| ReturnsDocument | I_AdvncdReturnsMgmtProcessStep | ReturnsDocument | Document Number | |
| ReturnsDocumentItem | I_AdvncdReturnsMgmtProcessStep | ReturnsDocumentItem | Document Item | |
| ReturnsReferenceDocumentType | I_AdvncdReturnsMgmtProcessStep | ReturnsReferenceDocumentType | Document Type | |
| ReturnsReferenceDocument | I_AdvncdReturnsMgmtProcessStep | ReturnsReferenceDocument | Document Number | |
| ReturnsReferenceDocumentItem | I_AdvncdReturnsMgmtProcessStep | ReturnsReferenceDocumentItem | Document Item | |
| ReturnsDocumentStatus | I_AdvncdReturnsMgmtProcessStep | ReturnsDocumentStatus | Status of Document Item | |
| ReturnsDocumentApprovalStatus | I_AdvncdReturnsMgmtProcessStep | ReturnsDocumentApprovalStatus | Approval Status of Returns Process | |
| RetsMgmtProcItmExectdSequence | I_AdvncdReturnsMgmtProcessStep | RetsMgmtProcItmExectdSequence | Sequence Identification Number | |
| CustRetItmChainID | I_AdvncdReturnsMgmtProcessStep | CustRetItmChainID | Chain Identification Number | |
| CustRetItmFollowUpActivity | I_AdvncdReturnsMgmtProcessStep | CustRetItmFollowUpActivity | Follow-Up Activity Code | |
| ReturnsMaterialHasBeenReceived | I_AdvncdReturnsMgmtProcessStep | ReturnsMaterialHasBeenReceived | ||
| NextPlantForFollowUpActivity | I_AdvncdReturnsMgmtProcessStep | NextPlantForFollowUpActivity | Plant | |
| ReturnsTransshipmentPlant | I_AdvncdReturnsMgmtProcessStep | ReturnsTransshipmentPlant | Transshipment Plant | |
| ReturnsRefundType | I_AdvncdReturnsMgmtProcessStep | ReturnsRefundType | Refund Type | |
| ReturnsRefundProcgMode | I_AdvncdReturnsMgmtProcessStep | ReturnsRefundProcgMode | Refund Processing Mode for a Return | |
| RetsProdValnIsSuspended | AdvncdRetsMgmtProcessItem | RetsProdValnIsSuspended | Suspend Product Valuation Initiated by Refund | |
| RetsInspIsCrtedAutomly | AdvncdRetsMgmtProcessItem | RetsInspIsCrtedAutomly | Automatic Inspection After Goods Receipt | |
| RetsProdIsVltdWithRef | AdvncdRetsMgmtProcessItem | RetsProdIsVltdWithRef | Valuate Returned Product with Reference to Sales | |
| PrelimRefundIsDetermined | I_AdvncdReturnsMgmtProcessStep | PrelimRefundIsDetermined | Preliminary Refund Determined | |
| ReplacementMaterial | I_AdvncdReturnsMgmtProcessStep | ReplacementMaterial | Replacement Material | |
| ReplacementMaterialQuantity | I_AdvncdReturnsMgmtProcessStep | ReplacementMaterialQuantity | Replacement Material Quantity | |
| ReplacementMaterialQtyUnit | I_AdvncdReturnsMgmtProcessStep | ReplacementMaterialQtyUnit | Replacement Material Unit of Measure | |
| ReplacementMaterialIsRequested | I_AdvncdReturnsMgmtProcessStep | ReplacementMaterialIsRequested | Replacement Material from Supplier Requested | |
| ReplacementMatlSupplyingPlant | I_AdvncdReturnsMgmtProcessStep | ReplacementMatlSupplyingPlant | Supplying Plant for Replacement Material | |
| Supplier | I_AdvncdReturnsMgmtProcessStep | Supplier | Account Number of Supplier | |
| AddressID | I_AdvncdReturnsMgmtProcessStep | AddressID | Ship-to address | |
| SupplierRetMatlAuthzn | I_AdvncdReturnsMgmtProcessStep | SupplierRetMatlAuthzn | Supplier RMA Number | |
| SuplrRetMatlAuthznIsRequired | I_AdvncdReturnsMgmtProcessStep | SuplrRetMatlAuthznIsRequired | Supplier RMA Number Required | |
| RetMatlInspResultCode | I_AdvncdReturnsMgmtProcessStep | RetMatlInspResultCode | Inspection Code | |
| ProductIsInspectedAtCustSite | I_AdvncdReturnsMgmtProcessStep | ProductIsInspectedAtCustSite | Inspection at Customer Site | |
| SDProcessStatus | I_CustomerReturnItem | SDProcessStatus | Overall Processing Status (Item) | |
| TotalDeliveryStatus | I_CustomerReturnItem | TotalDeliveryStatus | Overall Delivery Status (Item) | |
| DeliveryStatus | I_CustomerReturnItem | DeliveryStatus | Delivery Status (Item) | |
| DeliveryBlockStatus | I_CustomerReturnItem | DeliveryBlockStatus | Delivery Block Status (Item) | |
| OrderRelatedBillingStatus | I_CustomerReturnItem | OrderRelatedBillingStatus | Order-Related Billing Status (Item) | |
| BillingBlockStatus | I_CustomerReturnItem | BillingBlockStatus | Billing Block Status (Item) | |
| ItemGeneralIncompletionStatus | I_CustomerReturnItem | ItemGeneralIncompletionStatus | Incompletion Status (Item) | |
| ItemBillingIncompletionStatus | I_CustomerReturnItem | ItemBillingIncompletionStatus | Billing Incompletion Status (Item) | |
| PricingIncompletionStatus | I_CustomerReturnItem | PricingIncompletionStatus | Pricing Incompletion Status (Item) | |
| ItemDeliveryIncompletionStatus | I_CustomerReturnItem | ItemDeliveryIncompletionStatus | Delivery Incompletion Status (Item) | |
| SDDocumentRejectionStatus | I_CustomerReturnItem | SDDocumentRejectionStatus | Rejection Status (Item) | |
| TotalSDDocReferenceStatus | I_CustomerReturnItem | TotalSDDocReferenceStatus | Overall Reference Status (Item) | |
| SoldToParty | I_CustomerReturnItem | SoldToParty | Sold-to Party | |
| CustomerReturnType | I_CustomerReturnItem | CustomerReturnType | Customer Return Type | |
| SalesOrganization | I_CustomerReturnItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_CustomerReturnItem | DistributionChannel | Distribution Channel | |
| OrganizationDivision | I_CustomerReturnItem | OrganizationDivision | Org. Division | |
| _CustomerReturn | _CustomerReturn | |||
| _ScheduleLine | I_CustomerReturnItem | _ScheduleLine | ||
| _Partner | I_CustomerReturnItem | _Partner | ||
| _ItemCategory | I_CustomerReturnItem | _ItemCategory | ||
| _HigherLevelItem | I_CustomerReturnItem | _HigherLevelItem | ||
| _CreatedByUser | I_CustomerReturnItem | _CreatedByUser | ||
| _Division | I_CustomerReturnItem | _Division | ||
| _OriginallyRequestedMaterial | I_CustomerReturnItem | _OriginallyRequestedMaterial | ||
| _ProductHierarchyNode | I_CustomerReturnItem | _ProductHierarchyNode | ||
| _AdditionalMaterialGroup1 | I_CustomerReturnItem | _AdditionalMaterialGroup1 | ||
| _AdditionalMaterialGroup2 | I_CustomerReturnItem | _AdditionalMaterialGroup2 | ||
| _AdditionalMaterialGroup3 | I_CustomerReturnItem | _AdditionalMaterialGroup3 | ||
| _AdditionalMaterialGroup4 | I_CustomerReturnItem | _AdditionalMaterialGroup4 | ||
| _AdditionalMaterialGroup5 | I_CustomerReturnItem | _AdditionalMaterialGroup5 | ||
| _Plant | I_CustomerReturnItem | _Plant | ||
| _StorageLocation | I_CustomerReturnItem | _StorageLocation | ||
| _OrderQuantityUnit | I_CustomerReturnItem | _OrderQuantityUnit | ||
| _BaseUnit | I_CustomerReturnItem | _BaseUnit | ||
| _RequestedQuantityUnit | I_CustomerReturnItem | _RequestedQuantityUnit | ||
| _ItemWeightUnit | I_CustomerReturnItem | _ItemWeightUnit | ||
| _ItemVolumeUnit | I_CustomerReturnItem | _ItemVolumeUnit | ||
| _SalesDistrict | I_CustomerReturnItem | _SalesDistrict | ||
| _SalesDeal | I_CustomerReturnItem | _SalesDeal | ||
| _CustomerGroup | I_CustomerReturnItem | _CustomerGroup | ||
| _SalesDocumentRjcnReason | I_CustomerReturnItem | _SalesDocumentRjcnReason | ||
| _NetPriceQuantityUnit | I_CustomerReturnItem | _NetPriceQuantityUnit | ||
| _TransactionCurrency | I_CustomerReturnItem | _TransactionCurrency | ||
| _StatisticalValueControl | I_CustomerReturnItem | _StatisticalValueControl | ||
| _ShippingPoint | I_CustomerReturnItem | _ShippingPoint | ||
| _DeliveryPriority | I_CustomerReturnItem | _DeliveryPriority | ||
| _IncotermsClassification | I_CustomerReturnItem | _IncotermsClassification | ||
| _IncotermsVersion | I_CustomerReturnItem | _IncotermsVersion | ||
| _ItemBillingBlockReason | I_CustomerReturnItem | _ItemBillingBlockReason | ||
| _ItemIsBillingRelevant | I_CustomerReturnItem | _ItemIsBillingRelevant | ||
| _CustomerPaymentTerms | I_CustomerReturnItem | _CustomerPaymentTerms | ||
| _CustomerPurchaseOrderType | I_CustomerReturnItem | _CustomerPurchaseOrderType | ||
| _CustPurOrdTypeByShipToParty | I_CustomerReturnItem | _CustPurOrdTypeByShipToParty | ||
| _CustomerAccountAssgmtGroup | I_CustomerReturnItem | _CustomerAccountAssgmtGroup | ||
| _BusinessArea | I_CustomerReturnItem | _BusinessArea | ||
| _WBSElementBasicData_2 | I_CustomerReturnItem | _WBSElementBasicData_2 | ||
| _MatlAccountAssignmentGroup | I_CustomerReturnItem | _MatlAccountAssignmentGroup | ||
| _ProfitCenter | I_CustomerReturnItem | _ProfitCenter | ||
| _ControllingArea | I_CustomerReturnItem | _ControllingArea | ||
| _ReferenceSDDocument | I_CustomerReturnItem | _ReferenceSDDocument | ||
| _ReferenceSDDocumentItem | I_CustomerReturnItem | _ReferenceSDDocumentItem | ||
| _ReferenceSDDocumentCategory | I_CustomerReturnItem | _ReferenceSDDocumentCategory | ||
| _ReturnReason | I_CustomerReturnItem | _ReturnReason | ||
| _ReturnsRefundExtent | I_CustomerReturnItem | _ReturnsRefundExtent | ||
| _ReturnsReferenceDocumentType | I_AdvncdReturnsMgmtProcessStep | _ReturnsReferenceDocumentType | ||
| _ReturnsRefundRjcnReason | AdvncdRetsMgmtProcessItem | _ReturnsRefundRjcnReason | ||
| _RetsMgmtItmLogProcgStatus | AdvncdRetsMgmtProcessItem | _RetsMgmtItmLogProcgStatus | ||
| _RetsMgmtItmCompnProcgStatus | AdvncdRetsMgmtProcessItem | _RetsMgmtItmCompnProcgStatus | ||
| _RetsMgmtItmProcgStatus | AdvncdRetsMgmtProcessItem | _RetsMgmtItmProcgStatus | ||
| _ReturnsRefundType | I_AdvncdReturnsMgmtProcessStep | _ReturnsRefundType | ||
| _ReturnsRefundProcgMode | I_AdvncdReturnsMgmtProcessStep | _ReturnsRefundProcgMode | ||
| _ReplacementMaterialQtyUnit | I_AdvncdReturnsMgmtProcessStep | _ReplacementMaterialQtyUnit | ||
| _Supplier | I_AdvncdReturnsMgmtProcessStep | _Supplier | ||
| _Address | I_AdvncdReturnsMgmtProcessStep | _Address | ||
| _DfltAddrRprstn | I_AdvncdReturnsMgmtProcessStep | _DfltAddrRprstn | ||
| _RetMatlInspResultCode | I_AdvncdReturnsMgmtProcessStep | _RetMatlInspResultCode | ||
| _SDProcessStatus | I_CustomerReturnItem | _SDProcessStatus | ||
| _TotalDeliveryStatus | I_CustomerReturnItem | _TotalDeliveryStatus | ||
| _DeliveryStatus | I_CustomerReturnItem | _DeliveryStatus | ||
| _DeliveryBlockStatus | I_CustomerReturnItem | _DeliveryBlockStatus | ||
| _OrderRelatedBillingStatus | I_CustomerReturnItem | _OrderRelatedBillingStatus | ||
| _BillingBlockStatus | I_CustomerReturnItem | _BillingBlockStatus | ||
| _ItemGeneralIncompletionStatus | I_CustomerReturnItem | _ItemGeneralIncompletionStatus | ||
| _ItemBillingIncompletionStatus | I_CustomerReturnItem | _ItemBillingIncompletionStatus | ||
| _PricingIncompletionStatus | I_CustomerReturnItem | _PricingIncompletionStatus | ||
| _ItemDelivIncompletionSts | I_CustomerReturnItem | _ItemDelivIncompletionSts | ||
| _SDDocumentRejectionStatus | I_CustomerReturnItem | _SDDocumentRejectionStatus | ||
| _TotalSDDocReferenceStatus | I_CustomerReturnItem | _TotalSDDocReferenceStatus |
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 I_CustomerReturnItemEnhanced.
-- 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 I_CustomerReturnItemEnhanced AS
SELECT
Item.CustomerReturn AS CustomerReturn,
Item.CustomerReturnItem AS CustomerReturnItem,
Item.CustomerReturnItemUUID AS CustomerReturnItemUUID,
Item.CustomerReturnItemCategory AS CustomerReturnItemCategory,
Item.CustomerReturnItemType AS CustomerReturnItemType,
Item.IsReturnsItem AS IsReturnsItem,
Item.CreatedByUser AS CreatedByUser,
Item.CreationDate AS CreationDate,
Item.CreationTime AS CreationTime,
Item.LastChangeDate AS LastChangeDate,
Item.Division AS Division,
Item.Material AS Material,
Item._Material AS _Material,
Item.Product AS Product,
Item._Product AS _Product,
Item.MaterialGroup AS MaterialGroup,
Item._MaterialGroup AS _MaterialGroup,
Item.ProductGroup AS ProductGroup,
Item._ProductGroup AS _ProductGroup,
Item.OriginallyRequestedMaterial AS OriginallyRequestedMaterial,
Item.MaterialByCustomer AS MaterialByCustomer,
Item.InternationalArticleNumber AS InternationalArticleNumber,
Item.Batch AS Batch,
Item.ProductHierarchyNode AS ProductHierarchyNode,
Item.ProductCatalog AS ProductCatalog,
Item.AdditionalMaterialGroup1 AS AdditionalMaterialGroup1,
Item.AdditionalMaterialGroup2 AS AdditionalMaterialGroup2,
Item.AdditionalMaterialGroup3 AS AdditionalMaterialGroup3,
Item.AdditionalMaterialGroup4 AS AdditionalMaterialGroup4,
Item.AdditionalMaterialGroup5 AS AdditionalMaterialGroup5,
Item.MatlAccountAssignmentGroup AS MatlAccountAssignmentGroup,
Item.Plant AS Plant,
Item.StorageLocation AS StorageLocation,
Item.ProductConfiguration AS ProductConfiguration,
Item.BillOfMaterial AS BillOfMaterial,
Item.BOMExplosionDate AS BOMExplosionDate,
Item.CustomerReturnItemText AS CustomerReturnItemText,
Item.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
Item.PurchaseOrderByShipToParty AS PurchaseOrderByShipToParty,
Item.CorrespncExternalReference AS CorrespncExternalReference,
Item.CorrespncExtRefByShipToParty AS CorrespncExtRefByShipToParty,
Item.UnderlyingPurchaseOrderItem AS UnderlyingPurchaseOrderItem,
Item.UndrlgPurOrdItmByShipToParty AS UndrlgPurOrdItmByShipToParty,
Item.CustPurOrdTypeByShipToParty AS CustPurOrdTypeByShipToParty,
Item.CustomerPurchaseOrderType AS CustomerPurchaseOrderType,
Item.OrderQuantity AS OrderQuantity,
Item.ConfdDelivQtyInOrderQtyUnit AS ConfdDelivQtyInOrderQtyUnit,
Item.TargetDelivQtyInOrderQtyUnit AS TargetDelivQtyInOrderQtyUnit,
Item.OrderQuantityUnit AS OrderQuantityUnit,
Item.ConfdDeliveryQtyInBaseUnit AS ConfdDeliveryQtyInBaseUnit,
Item.BaseUnit AS BaseUnit,
Item.OrderToBaseQuantityDnmntr AS OrderToBaseQuantityDnmntr,
Item.OrderToBaseQuantityNmrtr AS OrderToBaseQuantityNmrtr,
Item.RequestedQuantity AS RequestedQuantity,
Item.RequestedQuantityUnit AS RequestedQuantityUnit,
Item.RequestedQuantityInBaseUnit AS RequestedQuantityInBaseUnit,
Item.ItemGrossWeight AS ItemGrossWeight,
Item.ItemNetWeight AS ItemNetWeight,
Item.ItemWeightUnit AS ItemWeightUnit,
Item.ItemVolume AS ItemVolume,
Item.ItemVolumeUnit AS ItemVolumeUnit,
Item.ServicesRenderedDate AS ServicesRenderedDate,
Item.SalesDistrict AS SalesDistrict,
Item.SalesDeal AS SalesDeal,
Item.CustomerGroup AS CustomerGroup,
Item.SalesDocumentRjcnReason AS SalesDocumentRjcnReason,
Item.NetAmount AS NetAmount,
Item.PricingDate AS PricingDate,
Item.TransactionCurrency AS TransactionCurrency,
Item.ExchangeRateDate AS ExchangeRateDate,
Item.PriceDetnExchangeRate AS PriceDetnExchangeRate,
Item.NetPriceAmount AS NetPriceAmount,
Item.NetPriceQuantity AS NetPriceQuantity,
Item.NetPriceQuantityUnit AS NetPriceQuantityUnit,
Item.StatisticalValueControl AS StatisticalValueControl,
Item.TaxAmount AS TaxAmount,
Item.CostAmount AS CostAmount,
Item.Subtotal1Amount AS Subtotal1Amount,
Item.Subtotal2Amount AS Subtotal2Amount,
Item.Subtotal3Amount AS Subtotal3Amount,
Item.Subtotal4Amount AS Subtotal4Amount,
Item.Subtotal5Amount AS Subtotal5Amount,
Item.Subtotal6Amount AS Subtotal6Amount,
Item.ShippingPoint AS ShippingPoint,
Item.ShippingType AS ShippingType,
Item.InventorySpecialStockType AS InventorySpecialStockType,
Item.DeliveryPriority AS DeliveryPriority,
Item.Route AS Route,
Item.DeliveryDateQuantityIsFixed AS DeliveryDateQuantityIsFixed,
Item.PartialDeliveryIsAllowed AS PartialDeliveryIsAllowed,
Item.MaxNmbrOfPartialDelivery AS MaxNmbrOfPartialDelivery,
Item.UnlimitedOverdeliveryIsAllowed AS UnlimitedOverdeliveryIsAllowed,
Item.OverdelivTolrtdLmtRatioInPct AS OverdelivTolrtdLmtRatioInPct,
Item.UnderdelivTolrtdLmtRatioInPct AS UnderdelivTolrtdLmtRatioInPct,
Item.MinDeliveryQtyInBaseUnit AS MinDeliveryQtyInBaseUnit,
Item.IncotermsClassification AS IncotermsClassification,
Item.IncotermsTransferLocation AS IncotermsTransferLocation,
Item.IncotermsLocation1 AS IncotermsLocation1,
Item.IncotermsLocation2 AS IncotermsLocation2,
Item.IncotermsVersion AS IncotermsVersion,
Item.ItemIsDeliveryRelevant AS ItemIsDeliveryRelevant,
Item.BillingDocumentDate AS BillingDocumentDate,
Item.ItemIsBillingRelevant AS ItemIsBillingRelevant,
Item.ItemBillingBlockReason AS ItemBillingBlockReason,
Item.CustomerPaymentTerms AS CustomerPaymentTerms,
Item.PaymentMethod AS PaymentMethod,
Item.CustomerPriceGroup AS CustomerPriceGroup,
Item.MaterialPricingGroup AS MaterialPricingGroup,
Item.FixedValueDate AS FixedValueDate,
Item.ProductTaxClassification1 AS ProductTaxClassification1,
Item.ProductTaxClassification2 AS ProductTaxClassification2,
Item.ProductTaxClassification3 AS ProductTaxClassification3,
Item.ProductTaxClassification4 AS ProductTaxClassification4,
Item.ProductTaxClassification5 AS ProductTaxClassification5,
Item.ProductTaxClassification6 AS ProductTaxClassification6,
Item.ProductTaxClassification7 AS ProductTaxClassification7,
Item.ProductTaxClassification8 AS ProductTaxClassification8,
Item.ProductTaxClassification9 AS ProductTaxClassification9,
Item.FiscalYear AS FiscalYear,
Item.FiscalPeriod AS FiscalPeriod,
Item.CustomerAccountAssignmentGroup AS CustomerAccountAssignmentGroup,
Item.BusinessArea AS BusinessArea,
Item.ProfitCenter AS ProfitCenter,
Item.ControllingArea AS ControllingArea,
Item.WBSElementInternalID AS WBSElementInternalID,
Item.OrderID AS OrderID,
Item.ControllingObject AS ControllingObject,
Item.ProfitabilitySegment AS ProfitabilitySegment,
Item.ProfitabilitySegment_2 AS ProfitabilitySegment_2,
Item.OriginSDDocument AS OriginSDDocument,
Item.OriginSDDocumentItem AS OriginSDDocumentItem,
Item.ReferenceSDDocument AS ReferenceSDDocument,
Item.ReferenceSDDocumentItem AS ReferenceSDDocumentItem,
Item.ReferenceSDDocumentCategory AS ReferenceSDDocumentCategory,
Item.HigherLevelItem AS HigherLevelItem,
Item.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
Item.BusSolnOrdItemBundleItem AS BusSolnOrdItemBundleItem,
Item.RetsMgmtProcess AS RetsMgmtProcess,
AdvncdRetsMgmtProcessItem.RetsMgmtProcessItem AS RetsMgmtProcessItem,
Item.ReturnReason AS ReturnReason,
Item.ReturnsRefundExtent AS ReturnsRefundExtent,
Item.RetsMgmtProcessingBlock AS RetsMgmtProcessingBlock,
AdvncdRetsMgmtProcessItem.ReturnsRefundRjcnReason AS ReturnsRefundRjcnReason,
AdvncdRetsMgmtProcessItem.CustRetMatlAuthzn AS CustRetMatlAuthzn,
AdvncdRetsMgmtProcessItem.CustomerRetMatlInspResultCode AS CustomerRetMatlInspResultCode,
AdvncdRetsMgmtProcessItem.NextFllwUpActivityForMatlInsp AS NextFllwUpActivityForMatlInsp,
AdvncdRetsMgmtProcessItem.RetsMgmtItmLogProcgStatus AS RetsMgmtItmLogProcgStatus,
AdvncdRetsMgmtProcessItem.RetsMgmtItmCompnProcgStatus AS RetsMgmtItmCompnProcgStatus,
AdvncdRetsMgmtProcessItem.RetsMgmtItmProcgStatus AS RetsMgmtItmProcgStatus,
ItemWithReleaseStatus.CustRetReleaseStatus AS CustRetReleaseStatus,
AdvncdRetsMgmtProcessItem.CRMLogicalSystem AS CRMLogicalSystem,
AdvncdRetsMgmtProcessItem.CRMObjectUUID AS CRMObjectUUID,
AdvncdRetsMgmtProcessItem.CRMObjectID AS CRMObjectID,
AdvncdRetsMgmtProcessItem.CRMObjectType AS CRMObjectType,
AdvncdRetsMgmtProcessStep.RetsMgmtProcItmQtySplit AS RetsMgmtProcItmQtySplit,
AdvncdRetsMgmtProcessStep.RetsMgmtProcessStep AS RetsMgmtProcessStep,
AdvncdRetsMgmtProcessStep.ReturnsDocumentType AS ReturnsDocumentType,
AdvncdRetsMgmtProcessStep.ReturnsDocument AS ReturnsDocument,
AdvncdRetsMgmtProcessStep.ReturnsDocumentItem AS ReturnsDocumentItem,
AdvncdRetsMgmtProcessStep.ReturnsReferenceDocumentType AS ReturnsReferenceDocumentType,
AdvncdRetsMgmtProcessStep.ReturnsReferenceDocument AS ReturnsReferenceDocument,
AdvncdRetsMgmtProcessStep.ReturnsReferenceDocumentItem AS ReturnsReferenceDocumentItem,
AdvncdRetsMgmtProcessStep.ReturnsDocumentStatus AS ReturnsDocumentStatus,
AdvncdRetsMgmtProcessStep.ReturnsDocumentApprovalStatus AS ReturnsDocumentApprovalStatus,
AdvncdRetsMgmtProcessStep.RetsMgmtProcItmExectdSequence AS RetsMgmtProcItmExectdSequence,
AdvncdRetsMgmtProcessStep.CustRetItmChainID AS CustRetItmChainID,
AdvncdRetsMgmtProcessStep.CustRetItmFollowUpActivity AS CustRetItmFollowUpActivity,
AdvncdRetsMgmtProcessStep.ReturnsMaterialHasBeenReceived AS ReturnsMaterialHasBeenReceived,
AdvncdRetsMgmtProcessStep.NextPlantForFollowUpActivity AS NextPlantForFollowUpActivity,
AdvncdRetsMgmtProcessStep.ReturnsTransshipmentPlant AS ReturnsTransshipmentPlant,
AdvncdRetsMgmtProcessStep.ReturnsRefundType AS ReturnsRefundType,
AdvncdRetsMgmtProcessStep.ReturnsRefundProcgMode AS ReturnsRefundProcgMode,
AdvncdRetsMgmtProcessItem.RetsProdValnIsSuspended AS RetsProdValnIsSuspended,
AdvncdRetsMgmtProcessItem.RetsInspIsCrtedAutomly AS RetsInspIsCrtedAutomly,
AdvncdRetsMgmtProcessItem.RetsProdIsVltdWithRef AS RetsProdIsVltdWithRef,
AdvncdRetsMgmtProcessStep.PrelimRefundIsDetermined AS PrelimRefundIsDetermined,
AdvncdRetsMgmtProcessStep.ReplacementMaterial AS ReplacementMaterial,
AdvncdRetsMgmtProcessStep.ReplacementMaterialQuantity AS ReplacementMaterialQuantity,
AdvncdRetsMgmtProcessStep.ReplacementMaterialQtyUnit AS ReplacementMaterialQtyUnit,
AdvncdRetsMgmtProcessStep.ReplacementMaterialIsRequested AS ReplacementMaterialIsRequested,
AdvncdRetsMgmtProcessStep.ReplacementMatlSupplyingPlant AS ReplacementMatlSupplyingPlant,
AdvncdRetsMgmtProcessStep.Supplier AS Supplier,
AdvncdRetsMgmtProcessStep.AddressID AS AddressID,
AdvncdRetsMgmtProcessStep.SupplierRetMatlAuthzn AS SupplierRetMatlAuthzn,
AdvncdRetsMgmtProcessStep.SuplrRetMatlAuthznIsRequired AS SuplrRetMatlAuthznIsRequired,
AdvncdRetsMgmtProcessStep.RetMatlInspResultCode AS RetMatlInspResultCode,
AdvncdRetsMgmtProcessStep.ProductIsInspectedAtCustSite AS ProductIsInspectedAtCustSite,
Item.SDProcessStatus AS SDProcessStatus,
Item.TotalDeliveryStatus AS TotalDeliveryStatus,
Item.DeliveryStatus AS DeliveryStatus,
Item.DeliveryBlockStatus AS DeliveryBlockStatus,
Item.OrderRelatedBillingStatus AS OrderRelatedBillingStatus,
Item.BillingBlockStatus AS BillingBlockStatus,
Item.ItemGeneralIncompletionStatus AS ItemGeneralIncompletionStatus,
Item.ItemBillingIncompletionStatus AS ItemBillingIncompletionStatus,
Item.PricingIncompletionStatus AS PricingIncompletionStatus,
Item.ItemDeliveryIncompletionStatus AS ItemDeliveryIncompletionStatus,
Item.SDDocumentRejectionStatus AS SDDocumentRejectionStatus,
Item.TotalSDDocReferenceStatus AS TotalSDDocReferenceStatus,
Item.SoldToParty AS SoldToParty,
Item.CustomerReturnType AS CustomerReturnType,
Item.SalesOrganization AS SalesOrganization,
Item.DistributionChannel AS DistributionChannel,
Item.OrganizationDivision AS OrganizationDivision,
Item._ScheduleLine AS _ScheduleLine,
Item._Partner AS _Partner,
Item._ItemCategory AS _ItemCategory,
Item._HigherLevelItem AS _HigherLevelItem,
Item._CreatedByUser AS _CreatedByUser,
Item._Division AS _Division,
Item._OriginallyRequestedMaterial AS _OriginallyRequestedMaterial,
Item._ProductHierarchyNode AS _ProductHierarchyNode,
Item._AdditionalMaterialGroup1 AS _AdditionalMaterialGroup1,
Item._AdditionalMaterialGroup2 AS _AdditionalMaterialGroup2,
Item._AdditionalMaterialGroup3 AS _AdditionalMaterialGroup3,
Item._AdditionalMaterialGroup4 AS _AdditionalMaterialGroup4,
Item._AdditionalMaterialGroup5 AS _AdditionalMaterialGroup5,
Item._Plant AS _Plant,
Item._StorageLocation AS _StorageLocation,
Item._OrderQuantityUnit AS _OrderQuantityUnit,
Item._BaseUnit AS _BaseUnit,
Item._RequestedQuantityUnit AS _RequestedQuantityUnit,
Item._ItemWeightUnit AS _ItemWeightUnit,
Item._ItemVolumeUnit AS _ItemVolumeUnit,
Item._SalesDistrict AS _SalesDistrict,
Item._SalesDeal AS _SalesDeal,
Item._CustomerGroup AS _CustomerGroup,
Item._SalesDocumentRjcnReason AS _SalesDocumentRjcnReason,
Item._NetPriceQuantityUnit AS _NetPriceQuantityUnit,
Item._TransactionCurrency AS _TransactionCurrency,
Item._StatisticalValueControl AS _StatisticalValueControl,
Item._ShippingPoint AS _ShippingPoint,
Item._DeliveryPriority AS _DeliveryPriority,
Item._IncotermsClassification AS _IncotermsClassification,
Item._IncotermsVersion AS _IncotermsVersion,
Item._ItemBillingBlockReason AS _ItemBillingBlockReason,
Item._ItemIsBillingRelevant AS _ItemIsBillingRelevant,
Item._CustomerPaymentTerms AS _CustomerPaymentTerms,
Item._CustomerPurchaseOrderType AS _CustomerPurchaseOrderType,
Item._CustPurOrdTypeByShipToParty AS _CustPurOrdTypeByShipToParty,
Item._CustomerAccountAssgmtGroup AS _CustomerAccountAssgmtGroup,
Item._BusinessArea AS _BusinessArea,
Item._WBSElementBasicData_2 AS _WBSElementBasicData_2,
Item._MatlAccountAssignmentGroup AS _MatlAccountAssignmentGroup,
Item._ProfitCenter AS _ProfitCenter,
Item._ControllingArea AS _ControllingArea,
Item._ReferenceSDDocument AS _ReferenceSDDocument,
Item._ReferenceSDDocumentItem AS _ReferenceSDDocumentItem,
Item._ReferenceSDDocumentCategory AS _ReferenceSDDocumentCategory,
Item._ReturnReason AS _ReturnReason,
Item._ReturnsRefundExtent AS _ReturnsRefundExtent,
AdvncdRetsMgmtProcessStep._ReturnsReferenceDocumentType AS _ReturnsReferenceDocumentType,
AdvncdRetsMgmtProcessItem._ReturnsRefundRjcnReason AS _ReturnsRefundRjcnReason,
AdvncdRetsMgmtProcessItem._RetsMgmtItmLogProcgStatus AS _RetsMgmtItmLogProcgStatus,
AdvncdRetsMgmtProcessItem._RetsMgmtItmCompnProcgStatus AS _RetsMgmtItmCompnProcgStatus,
AdvncdRetsMgmtProcessItem._RetsMgmtItmProcgStatus AS _RetsMgmtItmProcgStatus,
AdvncdRetsMgmtProcessStep._ReturnsRefundType AS _ReturnsRefundType,
AdvncdRetsMgmtProcessStep._ReturnsRefundProcgMode AS _ReturnsRefundProcgMode,
AdvncdRetsMgmtProcessStep._ReplacementMaterialQtyUnit AS _ReplacementMaterialQtyUnit,
AdvncdRetsMgmtProcessStep._Supplier AS _Supplier,
AdvncdRetsMgmtProcessStep._Address AS _Address,
AdvncdRetsMgmtProcessStep._DfltAddrRprstn AS _DfltAddrRprstn,
AdvncdRetsMgmtProcessStep._RetMatlInspResultCode AS _RetMatlInspResultCode,
Item._SDProcessStatus AS _SDProcessStatus,
Item._TotalDeliveryStatus AS _TotalDeliveryStatus,
Item._DeliveryStatus AS _DeliveryStatus,
Item._DeliveryBlockStatus AS _DeliveryBlockStatus,
Item._OrderRelatedBillingStatus AS _OrderRelatedBillingStatus,
Item._BillingBlockStatus AS _BillingBlockStatus,
Item._ItemGeneralIncompletionStatus AS _ItemGeneralIncompletionStatus,
Item._ItemBillingIncompletionStatus AS _ItemBillingIncompletionStatus,
Item._PricingIncompletionStatus AS _PricingIncompletionStatus,
Item._ItemDelivIncompletionSts AS _ItemDelivIncompletionSts,
Item._SDDocumentRejectionStatus AS _SDDocumentRejectionStatus,
Item._TotalSDDocReferenceStatus AS _TotalSDDocReferenceStatus
FROM I_CustomerReturnItem AS Item
LEFT OUTER JOIN I_AdvncdReturnsMgmtProcessStep AS AdvncdRetsMgmtProcessStep ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CustomerReturnEnhanced AS _CustomerReturn ON _CustomerReturn.CustomerReturn = CustomerReturn -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- 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