I_CustomerReturnItemEnhanced

DDL: I_CUSTOMERRETURNITEMENHANCED Type: view COMPOSITE

Returns Order Item Enhanced

I_CustomerReturnItemEnhanced (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private 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 3 data sources (I_AdvncdReturnsMgmtProcessItem, I_AdvncdReturnsMgmtProcessStep, I_CustomerReturnItem) and exposes 249 fields with key fields CustomerReturn, CustomerReturnItem. It has 1 association to related views.

SAP Help Documentation

CategoryCustomer Returns
Data CategoryDimension
StatusReleased
Purpose
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 )

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessSales
Application ComponentSD-SLS-RE
CapabilitiesAnalytical Dimension, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select
PackageSales for SAP S/4HANA Cloud Private Edition
Description <p>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:</p> <ul> <li><p>What is the logistical status, refunding status, and processing status of a given returns order item?</p></li> <li><p>What is the follow-up activity decided for a given returns order item?</p></li> <li><p>How is a given returns order item refunded?</p></li> <li><p>What is the inspection result for a given returns order item?</p></li> </ul>

Documentation

Data Sources (3)

SourceAliasJoin Type
I_AdvncdReturnsMgmtProcessItem AdvncdRetsMgmtProcessItem left_outer
I_AdvncdReturnsMgmtProcessStep AdvncdRetsMgmtProcessStep left_outer
I_CustomerReturnItem Item from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_CustomerReturnEnhanced _CustomerReturn _CustomerReturn.CustomerReturn = $projection.CustomerReturn

Annotations (16)

NameValueLevelField
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 #D view
ObjectModel.usageType.sizeCategory #XL view
Analytics.dataCategory #DIMENSION view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view

Fields (249)

KeyFieldSource TableSource FieldDescription
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 Created On
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 Number
_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
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
OrderQuantity I_CustomerReturnItem OrderQuantity Cumulative order quantity in sales units
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 Terms of Payment Key
PaymentMethod I_CustomerReturnItem PaymentMethod Payment Method
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
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 Reference Document Category
HigherLevelItem I_CustomerReturnItem HigherLevelItem Higher-Level Item in Bill of Material Structures
RetsMgmtProcess I_CustomerReturnItem RetsMgmtProcess Process Identification Number
RetsMgmtProcessItem I_AdvncdReturnsMgmtProcessItem RetsMgmtProcessItem Item Number
ReturnReason I_CustomerReturnItem ReturnReason Return Reason
ReturnsRefundExtent I_CustomerReturnItem ReturnsRefundExtent Returns Refund Code
RetsMgmtProcessingBlock I_CustomerReturnItem RetsMgmtProcessingBlock Approval Block
ReturnsRefundRjcnReason I_AdvncdReturnsMgmtProcessItem ReturnsRefundRjcnReason Rejection Reason for Credit Memo Request
CustRetMatlAuthzn I_AdvncdReturnsMgmtProcessItem CustRetMatlAuthzn Customer RMA Number
CustomerRetMatlInspResultCode I_AdvncdReturnsMgmtProcessItem CustomerRetMatlInspResultCode Customer Inspection Code
NextFllwUpActivityForMatlInsp I_AdvncdReturnsMgmtProcessItem NextFllwUpActivityForMatlInsp Default for Next Follow-Up Activity in Material Inspection
ProductionVersion I_AdvncdReturnsMgmtProcessItem ProductionVersion Production Version
RetsMgmtItmLogProcgStatus I_AdvncdReturnsMgmtProcessItem RetsMgmtItmLogProcgStatus Logistical Processing Status of a Return
RetsMgmtItmCompnProcgStatus I_AdvncdReturnsMgmtProcessItem RetsMgmtItmCompnProcgStatus Status of Returns Refund Determination
RetsMgmtItmProcgStatus I_AdvncdReturnsMgmtProcessItem RetsMgmtItmProcgStatus Processing Status
CRMLogicalSystem I_AdvncdReturnsMgmtProcessItem CRMLogicalSystem CRM Logical System
CRMObjectUUID I_AdvncdReturnsMgmtProcessItem CRMObjectUUID CRM Object GUID
CRMObjectID I_AdvncdReturnsMgmtProcessItem CRMObjectID CRM Object ID
CRMObjectType I_AdvncdReturnsMgmtProcessItem 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 I_AdvncdReturnsMgmtProcessItem RetsProdValnIsSuspended Suspend Product Valuation Initiated by Refund
PrelimRefundIsDetermined I_AdvncdReturnsMgmtProcessStep PrelimRefundIsDetermined
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
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
RetMatlInspResultCode I_AdvncdReturnsMgmtProcessStep RetMatlInspResultCode Inspection Code
ProductIsInspectedAtCustSite I_AdvncdReturnsMgmtProcessStep ProductIsInspectedAtCustSite
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)
_CustomerReturn _CustomerReturn
_ScheduleLine I_CustomerReturnItem _ScheduleLine
_Partner I_CustomerReturnItem _Partner
_ItemCategory I_CustomerReturnItem _ItemCategory
_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
_CustomerAccountAssgmtGroup I_CustomerReturnItem _CustomerAccountAssgmtGroup
_BusinessArea I_CustomerReturnItem _BusinessArea
_WBSElementBasicData_2 I_CustomerReturnItem _WBSElementBasicData_2
_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 I_AdvncdReturnsMgmtProcessItem _ReturnsRefundRjcnReason
_RetsMgmtItmLogProcgStatus I_AdvncdReturnsMgmtProcessItem _RetsMgmtItmLogProcgStatus
_RetsMgmtItmCompnProcgStatus I_AdvncdReturnsMgmtProcessItem _RetsMgmtItmCompnProcgStatus
_RetsMgmtItmProcgStatus I_AdvncdReturnsMgmtProcessItem _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.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.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.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.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.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.ProductionVersion AS ProductionVersion,
  AdvncdRetsMgmtProcessItem.RetsMgmtItmLogProcgStatus AS RetsMgmtItmLogProcgStatus,
  AdvncdRetsMgmtProcessItem.RetsMgmtItmCompnProcgStatus AS RetsMgmtItmCompnProcgStatus,
  AdvncdRetsMgmtProcessItem.RetsMgmtItmProcgStatus AS RetsMgmtItmProcgStatus,
  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,
  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._ScheduleLine AS _ScheduleLine,
  Item._Partner AS _Partner,
  Item._ItemCategory AS _ItemCategory,
  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._CustomerAccountAssgmtGroup AS _CustomerAccountAssgmtGroup,
  Item._BusinessArea AS _BusinessArea,
  Item._WBSElementBasicData_2 AS _WBSElementBasicData_2,
  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_AdvncdReturnsMgmtProcessItem AS AdvncdRetsMgmtProcessItem ON /* join condition not captured in parsed metadata */
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]
;