A_CUSTOMERRETURN | Customer Return Header | ACUSTOMERRETURN |
A_CUSTOMERRETURNITEM | Customer Return Item | ACRITEM |
A_CUSTOMERRETURNITEMPARTNER | Item Partner | ACRITMPARTNER |
A_CUSTOMERRETURNITEMPRCGELMNT | Item Pricing Element | ACRITMPRCGELMNT |
A_CUSTOMERRETURNPARTNER | Header Partner | ACRPARTNER |
A_CUSTOMERRETURNPRCGELMNT | Header Pricing Element | ACRPRCGELMNT |
A_CUSTOMERRETURNPROCESSSTEP | Return Process Step | ACRITEMPROCSTEP |
A_CUSTOMERRETURNSCHEDULELINE | Schedule Line | ACRSCHDLN |
C_BILLINGITEMCOUNT_F1708 | Billing Item Count | CBILITMCNTF1708 |
C_BOMITEMFORCUSTOMERRETURN | BOM Items for Customer Return | CSDCRETBOMITM |
C_BUSINESSPARTNERSITEM_F1708 | Business Partners of Item | CBSNSPRTNRIF1708 |
C_BUSINESSPARTNERS_F1708 | Business Partners | CBSNSPRTNRSF1707 |
C_COMPLAINTSITEM_F1793 | Item of My Complaints | CCOMPLITEMF1793 |
C_COMPLAINTS_F1793 | My Complaints | CCOMPLAINTSF1793 |
C_CREATEDBY_VH_F1708 | Created By Value Help | CCRTDBYVHF1708 |
C_CREDITMEMOREQUESTITEM | Credit Memo Request | CCMRITEM |
C_CREDITMEMOREQUESTITEM_F1708 | Credit Memo Request | CCMRIF1708 |
C_CUSTOMERRETURN | Customer Returns | CCUSTRET |
C_CUSTOMERRETURNFS | Customer Return Fact Sheet | CCUSTRETURNFS |
C_CUSTOMERRETURNITEMFS | Customer Return Item Fact Sheet | CCUSTRETURNITFS |
C_CUSTOMERRETURNITEMOPG | Customer Return Item Object Page | CCUSTRETITMOPG |
C_CUSTOMERRETURNITEMREFUND | CustomerReturn Item Refund Determination | CCRTITMRFND |
C_CUSTOMERRETURNITEM_F1708 | Customer Return Item | CCUSTRTNITMF1708 |
C_CUSTOMERRETURNITMWRKFLWINBOX | Customer Return Item Workflow Inbox | CSDCUSRETITMWFIN |
C_CUSTOMERRETURNOPG | Customer Return Object Page | CCUSTRETOPG |
C_CUSTOMERRETURNPLANTVH | Value Help for Production Plant of Customer Return | CSDCRPLANTVH |
C_CUSTOMERRETURNPRODUCTUOMVH | Value Help for Product UoM of Customer Return | CSDCRUOMVH |
C_CUSTOMERRETURNPRODUCTVH | Value Help for Product of Customer Return | CSDCRPRODUCTVH |
C_CUSTOMERRETURNREFDOC | Return Reference Document | CSDCUSTRETREFDOC |
C_CUSTOMERRETURNREFDOCITEM | Return Reference Document Item | CSDCUSTRETREFITM |
C_CUSTOMERRETURNREFUNDSTS | Customer Return Refund Status | CCRTRFNDSTS |
C_CUSTOMERRETURNSHIPTOPARTY | Customer Return Complete Ship to Party | CCRTSHIPTOPTY |
C_CUSTOMERRETURNSUPPLIERVH | Customer Return Supplier | CRETSUPPLIERVH |
C_CUSTOMERRETURNTYPEVH | Customer Return Type | CCUSTRETTYPVH |
C_CUSTOMERRETURNTYPE_VH_F1708 | Customer Return Type Value Help | CCURETVHF1708 |
C_CUSTOMERRETURNWRKFLWINBOX | Customer Return Workflow Inbox | CSDCRWRKFLWIN |
C_CUSTOMERRETURN_F1708 | Customer Return | CCUSTRETURNF1708 |
C_CUSTOMERRETURN_OP_F1708 | Customer Return Object Page | CCUSTRETOPF1708 |
C_CUSTRETITEMCUSTOMER | Customer Return Item Partner | CCRTITMCUST |
C_CUSTRETITEMREFUND_F1708 | CustomerReturn Item Refund Determination | CCRTIRFNDF1708 |
C_CUSTRETITEMSHIPPINGPOINTVH | Customer Return Item Shipping Point | CCRISHIPGPTVH |
C_CUSTRETITMRFNDSTATUS_F1708 | Customer Return Item Refunding Status | CCRTIRFNDSTF1708 |
C_CUSTRETREFUNDPROGRESSVH | Customer Return Refund Progress | CCRTRFNDPRGSTVH |
C_CUSTRETRELEASESTATUSVH | Customer Return Release Status | CCRTRELSTVH |
C_CUSTRETRFNDSTATUS_F1708 | Customer Return Refunding Status | CCRTRFNDSTF1708 |
C_CUSTRETRFNDSTATUS_VH_F1708 | Customer Return Item Refunding Status Value Help | CCRFNDSTVHF1708 |
C_CUSTRETURNITEMREFUNDSTATUS | Customer Return Item Refunding Status | CCRTITMRFNDSTS |
C_CUSTRETWRKFLWEMAILTEMPLATE | Email Template for Cust Ret Wrkflw | CSDCRWFEMLTMPL |
C_DOCCATEGORY_REF_VH_F1708 | Document Category Value Help | CDOCCATVHF1708 |
C_EMPLOYEERESPONSIBLE_F1708 | Employee Responsible | CEMLRESPF1708 |
C_EMPLOYEEVALUEHELP | Employee Responsible | CEMPLRESPVH |
C_EMPLRESP_VH_F1708 | Employee Responsible Value Help | CEMPLRESPVHF1708 |
C_EXTERNALCONTACTS | External Contacts | CEXTCNTCS |
C_EXTERNALCONTACTS_F1708 | External Contacts | CEXTNLCNTCSF1708 |
C_INTERNALCONTACTS | Internal Contacts | CINTCNTCS |
C_INTERNALCONTACTS_F1708 | Internal Contacts | CINTNLCNTCSF1708 |
C_LOGISTICALSTATUS_VH_F1708 | Value Help Logistical Status | CLOGSTATVH1708 |
C_MATERIAL_VH_F1708 | Material Value Help | CMATERIALVHF1708 |
C_ORDERWOCHARGEMATL_F1708 | Order w/o Chrg where Rplcmt Matl is differing from Ret Matl | CODRWOCMF1708 |
C_ORDERWOCHARGE_F1708 | Order w/o Charge | CODRWOCHRGF1708 |
C_REFERENCEDOCUMENT_VH_F1708 | Reference Document Value Help | CREFDOCVHF1708 |
C_RETSREFDOCCATEGORYVALUEHELP | Return Referrence Document Category | CRETREFDOCCATVH |
C_RETURNITEMCOUNT_F1708 | Return Item Count | CRETITMCNTF1708 |
C_RETURNREASONCOUNT_F1708 | Return Reason Count | CRETRSNCNTF1708 |
C_RETURNREFDOCITEM_F1708 | Return Reference Document Item | CRTNRDOCITMF1708 |
C_RETURNREFDOC_F1708 | Return Reference Document | CRTNREFDOCF1708 |
C_RETURNREFDOC_OP_F1708 | Return Reference Document Object Page | CREFDOCOPF1708 |
C_RETURNSREFDOCUSERVALUEHELP | Customer Return Reference Document User | CRETREFDOCUSRVH |
C_RETURNSREFERENCEDOCUMENT | Return Reference Document | CRETSREFDOC |
C_RETURNSREFERENCEDOCUMENTITEM | Return Reference Document Item | CRETSREFDOCITM |
C_RETURNSREFERENCEDOCVH | Return Reference Document | CRETREFDOCVH |
C_SALESAREAVALUEHELP | Sales Area | CSLSAREAVH |
C_SALESAREA_VH_F1708 | Sales Area Value Help | CSAVHF1708 |
C_SALESDOCEMPLOYEERESPONSIBLE | Sales Document Employee Responsible | CSDOCEMPLRESP |
C_SALESGROUP_VH_F1708 | Sales Group Value Help | CSGVHF1708 |
C_SALESITEMCOUNT_F1708 | Sales Item Count | CSLSITMCNTF1708 |
C_SALESOFFICE_VH_F1708 | Sales Office Value Help | CSOVHF1708 |
C_SALESORDERWITHOUTCHARGEITEM | Sales Order Without Charge Item | CSOWOCHARGEITM |
C_SDDOCUMENTCUSTOMER | Business Partners | CSDDOCCUST |
C_SDDOCUMENTCUSTOMERVH | SD Document Ship to Party | CSDDOCCUSTVH |
C_SDDOCUMENTSHIPTOPARTY | SD Document Complete Ship to Party | CSDDOCSHIPTOPTY |
C_SHIPTOPARTYCOMPLETE_F1708 | Ship-To Party Complete | CSTPCF1708 |
C_SHIPTOPARTYCOMPL_REF_F1708 | Ship-To Party Ref. Complete | CSTPCPLREFF1708 |
C_SHIPTOPARTYVALUEHELP | Ship to Party | CSHIPPTYVH |
C_SHIPTOPARTY_OP_VH_F1708 | Value Help Ship-To Party Create/Edit | CSTPOPVHF1708 |
C_SHIPTOPARTY_VH_F1708 | Ship-To Party Value Help | CSTPVHF1708 |
C_SLSDOCPAYMENTPLANITEM | Sales Document Payment Plan Item | CSLSDOCPAYTPLN |
C_SLSORDWTHOUTCHRGRPLCMTMATL | Order Without Charge Rplcmt Material | CSOWOCHRGRPLMATL |
C_SOLDTOPARTY_VH_F1708 | Sold-To Party Value Help | CSOTPVHF1708 |
C_SUPPLIERDFLTRETURNTOADDR | Supplier Default Return to Address | CSUPPDFLTA |
I_BILLINGDOCITEMRETURNEDQTY | Returned Quantity of Billing | IBLGITMRETDQTY |
I_BILLINGDOCITMRETURNABLEQTY | Returnable Quantity of Billing | IBLGITMRETBLQTY |
I_CUSTOMERRETURN | Customer Return | ISDCUSTRETURN |
I_CUSTOMERRETURNAPPROVALREASON | Customer Return Approval Reason | ISDCRAPPRVLRSN |
I_CUSTOMERRETURNENHANCED | Customer Return Enhanced | ISDCRENHANCED |
I_CUSTOMERRETURNITEM | Customer Return Item | ISDCUSTRETURNITM |
I_CUSTOMERRETURNITEMENHANCED | Customer Return Item Enhanced | ISDCRITMENHANCED |
I_CUSTOMERRETURNITEMSTDVH | Customer Return Item | ICRI__VH4 |
I_CUSTOMERRETURNPARTNER | Customer Return Partner | ISDCUSTRETPART |
I_CUSTOMERRETURNPROCESSSTEP | Customer Return Item Process Step | ICRITMPROCSTEP |
I_CUSTOMERRETURNSCHEDULELINE | Customer Return Schedule Line | ISDCUSTRETSCHDLN |
I_CUSTOMERRETURNSTDVH | Customer Return | ICR__VH4 |
I_CUSTOMERRETURNTYPE | Customer Return Types | ISDCUSTRETTYPE |
I_CUSTRETITMFLLWUPACTIVITY | Customer Return Item Follow-up Activity | ICUSRETFLWUP |
I_CUSTRETREFUNDPRGRSSTATUS | Refund Progress Status | ICRTRFNDPRGST |
I_CUSTRETREFUNDPRGRSSTATUSTEXT | Refund Progress Status - Text | ICRTRFNDPRGSTTXT |
I_CUSTRETRELEASESTATUS | Customer Return Release Status | ICRTRELST |
I_CUSTRETRELEASESTATUSTEXT | Customer Return Release Status - Text | ICRTRELSTTXT |
I_CUSTRETURNSUBSQNTPROCGSTS | Customer Return Subsqnt Procg Status | ISBSQNTPROCGSTS |
I_FOLLOWUPACTIVITYTEXT | Follow-Up Activity - Text | IFUCODETXT |
I_FOLLOWUPACTIVITYVH | Follow-Up Activity | IFLWUPCODEVH |
I_ITMPARTCOMPLETE_F1708 | Item Partner Complete | IITMPCOMPF1708 |
I_LASTMODIFICATION_F1708 | Last Modification | ILASTMODCR1708 |
I_PRODUCTALTERNATIVEUOM | Alternative UoM for Product | IPRODALTVUOM |
I_RELDFORSUBSQNTPROCGSTS_F1708 | Released For Subsequent Processing Status | IRFSPSTSF1708 |
I_RELDFORSUBSQNTPROCG_F1708 | Released For Subsequent Processing | IRFSPF1708 |
I_RETURNABLEQTYOFBILLING_F1708 | Returnable Quantity of Billing | IRETAQTYOBF1708 |
I_RETURNABLEQTYOFSALES_F1708 | Returnable Quantity of Sales | IRETAQTYOSF1708 |
I_RETURNEDQTYOFBILLING_F1708 | Returned Quantity of Billing | IRETQTYOBF1708 |
I_RETURNEDQTYOFSALES_F1708 | Returned Quantity of Sales | IRETQTYOSF1708 |
I_RETURNQTYUNION_F1708 | Return Quantity Union | IRETQTYUF1708 |
I_SALESDOCITEMRETURNEDQUANTITY | Returned Quantity of Sales | ISOITMRETDQTY |
I_SALESDOCITMRETURNABLEQTY | Returnable Quantity of Sales | ISOITEMRETBLQTY |
I_SDDOCITMRETURNEDQUANTITY | Return Quantity Union | ISDDOCITMRETNQTY |
P_ALLWDORDTYPPERSLSORG | Allowed Return Types per Sales Org | PALWDORDTPSLSORG |
P_ALLWDORDTYPPERSLSORG_F1708 | Allowed Order Types per Sales Org. | PAOTPSOF1708 |
P_ALLWDTYPPERSLSORGCNT | Allowed Order Types per Sales Organization | PALWDORDTPSOCNT |
P_ALLWDTYPPERSLSORGCNT_F1708 | Allowed Order Types per Sales Org. Count | PATPSOCF1708 |
P_CUSTOMERRETURNITEMREFUND | Customer Return Item Refund | PCUSTRETITMRFND |
P_CUSTRETITEMREFUND_F1708 | Customer Return Item Refund | PCRTITMRFDF1708 |
P_CUSTRETITEMRFNDSTATUSCOUNT | Customer Return Item Refunding Status Count | PCRITMRFNDSTCNT |
P_CUSTRETITMRFNDSTSCOUNT_F1708 | Customer Return Item Refunding Status Count | PCRIRSCF1708 |
P_CUSTRETLASTMODIFIED | Customer Return Last Change Date Time | PCRTLASTMODIFIED |
P_CUSTRETURNSUBSQNTPROCG | Released For Subsequent Processing | PCRTSBSQPRCG |
P_EMPLOYEERESPONSIBLE_F1708 | Employee Responsible | PEMLRESPF1708 |
P_PRODALTVUOMDIMENSION | Product Alternative Unit of Measure Dimension | PPRODALTVUOMD |
P_REFUNDEDQUANTITY | Refunded Quantity | PRFNDEDQTY |
P_REFUNDEDQUANTITYSUM | Refunded Quantity Sum | PREFNDEDQTYSUM |
P_REFUNDEDQUANTITYSUM_F1708 | Refunded Quantity Sum | PREQUANSUMF1708 |
P_REFUNDEDQUANTITY_F1708 | Refunded Quantity | PREQUANF1708 |
P_REFUNDINGQUANTITY | Refunding Quantity | PRFNDNGQTY |
P_REFUNDINGQUANTITY_F1708 | Refunding Quantity | PREFINGQUANF1708 |
P_RETSMGMTPROCGBLOCKCNT_F1708 | Returns Management Processing Block Count | PRMPBCF1708 |
P_RETSMGMTPROCGBLOCKCOUNT | Returns Management Processing Block Count | PRETSMPBLKCNT |
P_RETURNITEMCOUNT | Return Item Count | PRETITEMCOUNT |
P_RETURNREASONCOUNT | Return Reason Count | PRETRSNCNT |
P_SALESDOCEMPLOYEERESPONSIBLE | Sales Document Employee Responsible | PSDOCEMPLRESP |
P_SDDOCITEMPARTNERCOMPLETE | SD Document Item Complete Partner | PSDOCITPARTCMPLT |
P_SDDOCUMENTTOTALITEMS | Total Number of Items in Reference Document | PSDDOCTOTITEMS |
SWFC_02000084 | Generated: Flex Workflow CDS for scenario WS02000084 | SWF02000084 |