A_CustomerReturn
Returns Order Header
A_CustomerReturn is a Composite CDS View that provides data about "Returns Order Header" in SAP S/4HANA. It reads from 1 data source (I_CustomerReturnEnhanced) and exposes 60 fields with key field CustomerReturn. It has 7 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CustomerReturnEnhanced | CustomerReturn | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | A_CustomerReturnItem | _Item | _Item.CustomerReturn = $projection.CustomerReturn |
| [0..*] | A_CustomerReturnPartner | _Partner | _Partner.CustomerReturn = $projection.CustomerReturn |
| [0..*] | A_CustomerReturnPrcgElmnt | _PricingElement | _PricingElement.CustomerReturn = $projection.CustomerReturn |
| [0..*] | A_CustomerReturnText | _Text | _Text.CustomerReturn = $projection.CustomerReturn |
| [0..*] | A_CustomerReturnRelatedObject | _RelatedObject | _RelatedObject.CustomerReturn = $projection.CustomerReturn |
| [0..1] | A_CustomerReturnOverviewStatus | _CustomerReturnOverviewStatus | $projection.RetsMgmtProcess = _CustomerReturnOverviewStatus.RetsMgmtProcess |
| [0..1] | E_SalesDocumentBasic | _Extension | $projection.CustomerReturn = _Extension.SalesDocument |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Returns Order Header | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| AbapCatalog.sqlViewName | ACUSTOMERRETURN | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | CustomerReturn | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (60)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustomerReturn | CustomerReturn | ||
| CustomerReturnType | CustomerReturnType | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SalesGroup | SalesGroup | Sales Group | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreatedByUser | CreatedByUser | User Name | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| SenderBusinessSystemName | SenderBusinessSystemName | |||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Purchase Order Number | ||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | Purchase Order Date | ||
| CustomerReturnDate | CustomerReturnDate | |||
| TotalNetAmount | TotalNetAmount | Total Net Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| PricingDate | PricingDate | Pricing Date | ||
| RequestedDeliveryDate | RequestedDeliveryDate | Requested Delivery Date | ||
| ShippingType | ShippingType | Shipping Type | ||
| HeaderBillingBlockReason | HeaderBillingBlockReason | Billing Block | ||
| DeliveryBlockReason | DeliveryBlockReason | Delivery Block | ||
| IncotermsClassification | IncotermsClassification | Incoterms | ||
| IncotermsTransferLocation | IncotermsTransferLocation | Incoterms 2 | ||
| IncotermsLocation1 | IncotermsLocation1 | Inco. Location1 | ||
| IncotermsLocation2 | IncotermsLocation2 | Inco. Location2 | ||
| IncotermsVersion | IncotermsVersion | Inco. Version | ||
| CustomerPaymentTerms | CustomerPaymentTerms | Pyt Terms | ||
| PaymentMethod | PaymentMethod | Pymt Meth. | ||
| CustomerTaxClassification1 | CustomerTaxClassification1 | |||
| CustomerTaxClassification2 | CustomerTaxClassification2 | |||
| CustomerTaxClassification3 | CustomerTaxClassification3 | |||
| CustomerTaxClassification4 | CustomerTaxClassification4 | |||
| CustomerTaxClassification5 | CustomerTaxClassification5 | |||
| CustomerTaxClassification6 | CustomerTaxClassification6 | |||
| CustomerTaxClassification7 | CustomerTaxClassification7 | |||
| CustomerTaxClassification8 | CustomerTaxClassification8 | |||
| CustomerTaxClassification9 | CustomerTaxClassification9 | |||
| RetsMgmtProcess | RetsMgmtProcess | |||
| ReferenceSDDocument | ReferenceSDDocument | Reference Doc. | ||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | Prec.Doc.Categ. | ||
| AccountingDocExternalReference | AccountingDocExternalReference | |||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CustomerReturnApprovalReason | CustomerReturnApprovalReason | |||
| SalesDocApprovalStatus | SalesDocApprovalStatus | |||
| RetsMgmtLogProcgStatus | ||||
| RetsMgmtCompnProcgStatus | ||||
| RetsMgmtProcessingStatus | ||||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | |||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _PricingElement | _PricingElement | |||
| _Text | _Text | |||
| _RelatedObject | _RelatedObject | |||
| _CustomerReturnOverviewStatus | _CustomerReturnOverviewStatus |
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_CustomerReturn.
-- 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_CustomerReturn AS
SELECT
CustomerReturn,
CustomerReturnType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SalesGroup,
SalesOffice,
SalesDistrict,
SoldToParty,
CreationDate,
CreatedByUser,
LastChangeDate,
SenderBusinessSystemName,
PurchaseOrderByCustomer,
CustomerPurchaseOrderType,
CustomerPurchaseOrderDate,
CustomerReturnDate,
TotalNetAmount,
TransactionCurrency,
SDDocumentReason,
PricingDate,
RequestedDeliveryDate,
ShippingType,
HeaderBillingBlockReason,
DeliveryBlockReason,
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
IncotermsVersion,
CustomerPaymentTerms,
PaymentMethod,
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
RetsMgmtProcess,
ReferenceSDDocument,
ReferenceSDDocumentCategory,
AccountingDocExternalReference,
AssignmentReference,
CustomerReturnApprovalReason,
SalesDocApprovalStatus,
cast('' as return_log_procg_status) AS RetsMgmtLogProcgStatus,
cast('' as msr_fin_status) AS RetsMgmtCompnProcgStatus,
cast('' as msr_proc_status) AS RetsMgmtProcessingStatus,
OverallSDProcessStatus,
TotalCreditCheckStatus,
OverallSDDocumentRejectionSts
FROM I_CustomerReturnEnhanced AS CustomerReturn
LEFT OUTER JOIN A_CustomerReturnItem AS _Item ON _Item.CustomerReturn = CustomerReturn -- association [0..*]
LEFT OUTER JOIN A_CustomerReturnPartner AS _Partner ON _Partner.CustomerReturn = CustomerReturn -- association [0..*]
LEFT OUTER JOIN A_CustomerReturnPrcgElmnt AS _PricingElement ON _PricingElement.CustomerReturn = CustomerReturn -- association [0..*]
LEFT OUTER JOIN A_CustomerReturnText AS _Text ON _Text.CustomerReturn = CustomerReturn -- association [0..*]
LEFT OUTER JOIN A_CustomerReturnRelatedObject AS _RelatedObject ON _RelatedObject.CustomerReturn = CustomerReturn -- association [0..*]
LEFT OUTER JOIN A_CustomerReturnOverviewStatus AS _CustomerReturnOverviewStatus ON RetsMgmtProcess = _CustomerReturnOverviewStatus.RetsMgmtProcess -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON CustomerReturn = _Extension.SalesDocument -- association [0..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