A_CustomerReturn

DDL: A_CUSTOMERRETURN Type: view COMPOSITE

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)

SourceAliasJoin Type
I_CustomerReturnEnhanced CustomerReturn from

Associations (7)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;