SAP ISDCUSTRETURN Table in S/4 HANA - Generated Table for View
ISDCUSTRETURN is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ISDCUSTRETURN table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: ISDCUSTRETURN
ISDCUSTRETURN table structure field list
Below is the full ISDCUSTRETURN field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| CUSTOMERRETURN | Customer Return | VDM_CUSTOMER_RETURN | CHAR | 10(0) | ALPHA | VBELN | ||||
| CUSTOMERRETURNTYPE | Customer Return Type | VDM_CUSTOMER_RETURN_TYPE | CHAR | 4(0) | TVAK | AUART | AUART | |||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| LASTCHANGEDBYUSER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | CHAR | 12(0) | USNAM | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Time at Which Record Was Created | CREATION_TIME | TIMS | 6(0) | UZEIT | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| LASTCHANGEDATETIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| ORGANIZATIONDIVISION | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
| SALESGROUP | Sales group | VKGRP | CHAR | 3(0) | TVBVK | VKGRP | VKG | |||
| SALESOFFICE | Sales office | VKBUR | CHAR | 4(0) | TVKBZ | VKBUR | VKB | |||
| SOLDTOPARTY | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| ADDITIONALCUSTOMERGROUP1 | Customer group 1 | KVGR1 | CHAR | 3(0) | TVV1 | KVGR1 | ||||
| ADDITIONALCUSTOMERGROUP2 | Customer group 2 | KVGR2 | CHAR | 3(0) | TVV2 | KVGR2 | ||||
| ADDITIONALCUSTOMERGROUP3 | Customer group 3 | KVGR3 | CHAR | 3(0) | TVV3 | KVGR3 | ||||
| ADDITIONALCUSTOMERGROUP4 | Customer group 4 | KVGR4 | CHAR | 3(0) | TVV4 | KVGR4 | ||||
| ADDITIONALCUSTOMERGROUP5 | Customer group 5 | KVGR5 | CHAR | 3(0) | TVV5 | KVGR5 | ||||
| CREDITCONTROLAREA | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| CUSTOMERRETURNDATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| SERVICESRENDEREDDATE | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | TVAU | AUGRU | ||||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| CUSTOMERPURCHASEORDERTYPE | Customer Purchase Order Type | BSARK | CHAR | 4(0) | T176 | BSARK | ||||
| CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| CUSTOMERPURCHASEORDERSUPLMNT | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| RETSMGMTPROCESS | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
| TOTALNETAMOUNT | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
| TRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| PRICEDETNEXCHANGERATE | Exchange Rate for Price Determination | KURSK_NOT_CONVERTED | DEC | 9(5) | KURRF_NOT_CONVERTED | |||||
| CUSTOMERRETURNCONDITION | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| REQUESTEDDELIVERYDATE | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | TVLS | LIFSP | ||||
| BILLINGDOCUMENTDATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| BILLINGCOMPANYCODE | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | T001 | BUKRS | BUK_VF | |||
| HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSK | CHAR | 2(0) | TVFS | FAKSP | ||||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| PAYMENTMETHOD | Payment Method | SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| FISCALPERIOD | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| EXCHANGERATEDATE | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| EXCHANGERATETYPE | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| CUSTOMERACCOUNTASSIGNMENTGROUP | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | TVKT | KTGRD | ||||
| COSTCENTERBUSINESSAREA | Business Area from Cost Center | GSKST | CHAR | 4(0) | TGSB | GSBER | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| CONTROLLINGOBJECT | Object Number at Header Level | OBJKO | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| REFERENCESDDOCUMENT | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| REFERENCESDDOCUMENTCATEGORY | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| OVERALLSDDOCUMENTREJECTIONSTS | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| TOTALBLOCKSTATUS | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALDELIVERYSTATUS | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVERYSTATUS | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVERYBLOCKSTATUS | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| OVERALLORDRELTDBILLGSTATUS | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| OVERALLBILLINGBLOCKSTATUS | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALSDDOCREFSTATUS | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| OVERALLSDDOCREFERENCESTATUS | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| TOTALCREDITCHECKSTATUS | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| MAXDOCVALUECREDITCHECKSTATUS | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| PAYMENTTERMCREDITCHECKSTATUS | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| FINDOCCREDITCHECKSTATUS | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| EXPRTINSURCREDITCHECKSTATUS | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| PAYTAUTHSNCREDITCHECKSTS | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| CENTRALCREDITCHECKSTATUS | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1(0) | CMPSZ | |||||
| CENTRALCREDITCHKTECHERRSTS | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1(0) | CMPSZ | |||||
| HDRGENERALINCOMPLETIONSTATUS | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| OVERALLPRICINGINCOMPLETIONSTS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| HEADERDELIVINCOMPLETIONSTATUS | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| HEADERBILLGINCOMPLETIONSTATUS | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| OVRLITMGENERALINCOMPLETIONSTS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| OVRLITMBILLINGINCOMPLETIONSTS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| OVRLITMDELIVINCOMPLETIONSTS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV |
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