SHKZG in VBAP

Table Field SHKZG_VA

Returns (DE: Retoure)

SHKZG is a field in SAP table VBAP (Sales Document: Item Data). It represents "Returns". Data element: SHKZG_VA. Available in 34 CDS view(s) as IsReturnsItem, shkzg.

Business Meaning

Description (EN)Returns
Beschreibung (DE)Retoure
Data ElementSHKZG_VA
Key FieldNo

CDS Views & Technical Names (34)

VBAP.SHKZG is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

IsReturnsItem (30 views)

Returns Item

ViewAccessVDMReleaseDescription
I_RFM_SalesDocumentItem direct BASIC Sales Document Item
I_SalesDocumentExtdItem direct BASIC Sales Document Extended Item
I_SalesDocumentItem direct BASIC Sales Document Item
I_SalesDocumentItemBasic direct BASIC Sales Document Item Basic
C_SalesDocItmPrcgElmntDEX via 2 level CONSUMPTION Data Extraction for Sales Document Item Pricing Element
C_SalesDocItmPrcgElmntDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Doc Item Pricing Elements
C_SalesDocumentItemDEX via 2 level CONSUMPTION Data Extraction for Sales Document Item
C_SalesDocumentItemDEX_1 via 2 level CONSUMPTION Data Extraction for Sales Document Item
I_CreditMemoRequestItem via 2 level BASIC Credit Memo Request Item
I_CustomerReturnItem via 2 level BASIC Returns Order Item
I_CustomerReturnRateAnalytics via 2 level COMPOSITE Customer Return Rate Analytics
I_DebitMemoRequestItem via 2 level BASIC Debit Memo Request Item
I_Order2CashSalesOrderItem via 2 level BASIC Sales Order Item
I_SalesContractItem via 2 level BASIC Sales Contract Item
I_SalesContractItemAnalytics via 2 level COMPOSITE Sales Contract Item Analytics
I_SalesDocumentItemAnalytics via 2 level COMPOSITE Sales Document Item Core Analytics
I_SalesInquiryItem via 2 level BASIC Sales Inquiry Item
I_SalesOrderItem via 2 level BASIC Sales Order Item
I_SalesOrderWithoutChargeItem via 2 level BASIC Item for Sales Order Without Charge
I_SalesQuotationItem via 2 level BASIC Sales Quotation Item
I_SalesSchedgAgrmtItem via 2 level BASIC Sales Scheduling Agreement Item
P_SalesOrdersDeliveryDate via 2 level COMPOSITE Delivery Date for Sales Order
C_OpnSlsOrdAboveThreshold via 3 levels CONSUMPTION Open Sales Orders Above Threshold
I_CustomerReturnItemEnhanced via 3 levels COMPOSITE Returns Order Item Enhanced
I_EWA_SalesContract via 3 levels BASIC Waste Specific Sales Contracts
I_SalesOrderItemImport via 3 levels BASIC Sales Order Item for Import
I_SlsOrdWthoutChrgItemImport via 3 levels COMPOSITE Sales Order Without Charge Item for Import
P_SlsDocItmFlfmtAnalytics via 3 levels COMPOSITE
I_EWA_SalesContractCube via 4 levels COMPOSITE Sales Contract - Cube
C_EWA_SalesContractQuery via 5 levels CONSUMPTION Sales contracts - Query

shkzg (4 views)

ViewAccessVDMReleaseDescription
Arun_I_So_1 direct SO Item level Data selection
Arun_Reqsrt_Sd direct Requirement sorting - SD
Arun_So_Req1 direct Sales Order Requirement - Initial join
VC_INTEGRATION_VBAP direct Extraction for VBAP

Other Tables with Field SHKZG (50+)

TableData ElementKeyDescription
/CEECV/ROCINVTPM SHKZG KEY SAF-T RO: Invoice type Mapping
/CEECV/ROCMVTPMP SHKZG KEY SAF-T RO: Movement type mapping
ACES_POSTING SHKZG GTT for Accruals Posting
AFFW SHKZG Goods Movements with Errors from Confirmations
AUFM SHKZG Goods movements for order
BSAD SHKZG Generated Table for View
BSAD_BCK SHKZG Accounting: Secondary index for customers (cleared items)
BSAK_BCK SHKZG Accounting: Secondary index for vendors (cleared items)
BSAS_BCK SHKZG Accounting: Secondary index for G/L accounts (cleared items)
BSE_CLR SHKZG Additional Data for Document Segment: Clearing Information
BSE_OIH SHKZG_REF Addit. Data for Doc.: ARP Calculation/Payment Information
BSEG SHKZG Accounting Document Segment
BSEG_ADD SHKZG Entry View of Accounting Document for Additional Ledgers
BSET SHKZG Tax Data Document Segment
BSID SHKZG Generated Table for View
BSIK SHKZG Generated Table for View
CFIN_ACDOC_IT SHKZG CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_AV_CI_ITEM SHKZG_VF Billing Document: Item Data
CFIN_AV_PO_RO SHKZG Related Object for Purchasing Document
CFIN_AV_SI_ACCAS SHKZG Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC SHKZG Supplier Invoice: GL Account Related Data
CFIN_AV_SO_ITEM SHKZG_VA Sales Document: Item Data
CFIN_TMP_IT SHKZG changeable item data for temporary postings
CHVW SHKZG Table CHVW for Batch Where-Used List
CTE_D_FIN_T_ITEM SHKZG Target Item mapping table
DBERDL SHKZG Print Document Line Items
DEFTAX_ITEM SHKZG Data for Deferred Taxes
DFKKSUM SHKZG KEY Posting totals from FI-CA
EKBE SHKZG History per Purchasing Document
EKBE_MA SHKZG History of Purchasing Document at Account Assignment Level
EKBEH SHKZG Removed PO History Records
EKBEH_MA SHKZG Removed PO History Records at Account Assignment Level
EKBEZ_MA_LD SHKZG Purchase Order History at Account Assignment + Ledger Level
EKBZ SHKZG History per Purchasing Document: Delivery Costs
EKBZ_MA SHKZG Delivery Costs at Account Assignment Level
EKBZH SHKZG History per Purchasing Document: Delivery Costs
EKBZH_MA SHKZG History Table Delivery Costs at Account Assignment Level
EXT_TAX_ITEM SHKZG External Tax Items for Statutory Reporting
FAGL_SPLINFO SHKZG Splittling Information of Open Items
FAGLBSAS_BCK SHKZG Accounting: Secondary index for G/L accounts (cleared items)
FARR_D_POSTING SHKZG KEY Postings
FIKZD_VATSEL J_3RVATDFIGURE Item
FINOC_SPLINFO SHKZG Splittling Information of Open Items
FINSUBVALCOBL SHKZG Metadata Container for FIN Rule engine
FINSUBVALCOBLPSM SHKZG Metadata Container for FIN Rule engine - Public Sector Manag
FINSUBVALFICAPSM SHKZG Metadata Container for FIN Rule engine - Public Sector Manag
FIRUD_VATSUBIT FIRU_VATSUBDC VAT Subscenarios: Items
FPRL_ITEM SHKZG Item Data
FRFEC_FICA_DATA2 SHKZG FI and FICA reconcilation data for FR FEC
GLE_FI_ITEM_MODF SHKZG ECS: Modified FI Line Items (Header/Item/Currency Data)

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