Table SRETURND
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| SRETURND | SRD | Sales return detail | Sales |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SRD0 | SRHNUM+SRDLIN | No | |
| SRD1 | SDHNUM+SDDLIN | Yes | |
| SRD2 | SIHNUM+RTNCNOFLG | Yes | |
| PJMPJT1 | PJT | Yes | PJM |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| CPY | Company | CPY | [CPY]CPY0=[SRD]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | A | 5 | |||||
| CUR | Currency | CUR | [TCU]TCU0=[SRD]CUR | Block | ||||
| DLVQTY | Delivered qty. | QTY | ||||||
| EXPNUM | Export number | L | 8 | |||||
| EXTQTY | Expected return qty. | QTY | ||||||
| EXTQTYSTU | Fcast retn qty STK | QTY | ||||||
| IMPNUMLIG | Import line | L | 8 | |||||
| ITMDES | Description | DES | ||||||
| ITMDES1 | Description | DES | ||||||
| ITMREF | Product | ITM | [ITM]ITM0=[SRD]ITMREF | Block | ||||
| NETPRI | Net price | MD8 | ||||||
| NETPRIATI | Net price + tax | MD8 | ||||||
| NETPRINOT | Net price - tax | MD8 | ||||||
| ORDUPD | Reactivated order | M | 4 | 1 | ||||
| PJT | Project | PJT | [PIM]PIM0=[SRD]PJT | Block | ||||
| PNDLIN | Suppl return line | L | 8 | |||||
| PNHNUM | Supplier return no. | VCR | ||||||
| PRIORD | Order price | MD5 | ||||||
| QTY | Return quantity | QTY | ||||||
| QTYSTU | Return quantity STK | QTY | ||||||
| RTNCNOFLG | Credit memo subject | M | 4 | 1 | ||||
| RTNDAT | Return date | D | ||||||
| RTNINVUPD | Ret deduct from inv | M | 4 | 1 | ||||
| RTNREN | Return reason | ADI | [ADI]CODE=7;RTNREN | Block | ||||
| RTNSTOUPD | Actual stock return | M | 4 | 1 | ||||
| SAU | Sales unit | UOM | [TUN]TUN0=[SRD]SAU | Block | ||||
| SAUSTUCOE | SAL-STK conv. | COE | ||||||
| SCSDAT | Reversal date | D | ||||||
| SCSLIN | AAE line | L | 8 | |||||
| SCSNUM | No. credit note to be issued | VCR | ||||||
| SDDLIN | Delivery line | L | 8 | |||||
| SDHNUM | Delivery no. | VCR | ||||||
| SIDLIN | Credit memo line | L | 8 | |||||
| SIHNUM | Credit memo no. | VCR | ||||||
| SRDLIN | Return line | L | 8 | |||||
| SRDTEX | Return line text | TXC | ||||||
| SRHCAT | Return category | M | 20 | 493 | ||||
| SRHNUM | Return no. | VCR | ||||||
| STOFCY | Receiving site | FCY | [FCY]FCY0=[SRD]STOFCY | Block | ||||
| STU | Stock unit | UOM | [TUN]TUN0=[SRD]STU | Block | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | A | 5 | |||||
| WRH | Warehouse | WRH | [WRH]WRH0=WRH | Other | WRH |