SHKZG in VBRP

Table Field SHKZG_VF

Returns (DE: Retoure)

SHKZG is a field in SAP table VBRP (Billing Document: Item Data). It represents "Returns". Data element: SHKZG_VF. Available in 59 CDS view(s) as ReturnItemProcessingType, shkzg.

Business Meaning

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

CDS Views & Technical Names (59)

VBRP.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.

ReturnItemProcessingType (31 views)

Returns item

ViewAccessVDMReleaseDescription
I_BillingDocExtdItemBasic direct BASIC Billing Document Item Basic Extended
P_BillingDocumentItemBasic_1 direct BASIC
P_BillingDocumentItemBasic_2 direct BASIC
C_BillgDocItmPrcgElmntBscDEX via 2 level CONSUMPTION Data Extraction for Billing Doc Item Pricing Element Basic
C_BillgDocItmPrcgElmntBscDEX_1 via 2 level CONSUMPTION Data Extraction for Billing Doc Item Pricing Element Basic
C_BillingDocItemBasicDEX_1 via 2 level CONSUMPTION Data Extraction for Billing Doc Item Basic
C_BillingDocumentItemBasicDEX via 2 level CONSUMPTION Billing Document Item Basic Extraction Data
I_BillingDocExtdItem via 2 level BASIC Billing Document Item Extended
P_BillingDocumentItemBasic via 2 level BASIC
I_BillingDocumentItemBasic via 3 levels BASIC Billing Document Item Basic
I_BillingDocItemDownPayt via 4 levels BASIC Billing Document Down Payment Item
I_BillingDocumentItem via 4 levels BASIC Billing Document Item
I_BillingDocumentRequestItem via 4 levels BASIC Billing Document Request Item
I_BillingDownPayment via 4 levels BASIC Billing Document Down Payment Item
I_NonFerrousMatBillgDocItmCalc via 4 levels COMPOSITE Billing Calculations
I_PrelimBillingDocumentItem via 4 levels BASIC Preliminary Billing Document Item
P_GteeMBillingElmntEntrFlwDoc via 4 levels COMPOSITE
R_SettlmtMgmtBillgDocBizVol via 4 levels BASIC Business Volume of Billing Documents
A_BillingDocumentItem via 5 levels COMPOSITE Billing Document Item
C_BillingDocumentItem_F0797 via 5 levels CONSUMPTION Billing Document Item
C_SettlmtIntcoRoytyBlgDcBizVol via 5 levels CONSUMPTION Bus Vol Royalties Settlement Billing Doc
I_BillingDocItemDownPaytCndn via 5 levels COMPOSITE Billing Document Down Payment Item
I_NonFerrousMatBillgDocItm via 5 levels COMPOSITE NFM Billing Document Item
R_BillingDocumentItemTP via 5 levels TRANSACTIONAL Billing Document Item - TP
R_BillingDocumentRequestItemTP via 5 levels TRANSACTIONAL Billing Document Request Item - TP
R_CndnDocCndnUsgeSlsBizVol via 5 levels BASIC Condition Doc Condition Usage from Sales
R_PrelimBillingDocumentItemTP via 5 levels TRANSACTIONAL Preliminary Billing Document Item - TP
C_CnConCndnUsgeSlsBizVol via 6 levels CONSUMPTION Bus Vol for Condition Usage from Sales
C_NonFerrousMatBillgDocItmTP via 6 levels CONSUMPTION NFM Billing Document Item
I_BillingDocumentItemTP via 6 levels TRANSACTIONAL Billing Document Item - TP
I_BillingDocumentRequestItemTP via 6 levels TRANSACTIONAL Billing Document Request Item - TP

shkzg (28 views)

ViewAccessVDMReleaseDescription
C_CustInvcItQty direct Customer Invoice Item Quantity
TMA_V_VBRK_VBRP_1 direct Business Volume from Billing Document
V_WB2_VBRK_VBRP_1 direct Business Volume from Billing Document
V_Wb2_Vbrk_Vbrp_Tpm direct CCS: Business Volume from Sales for TPM
V_WB2_VBRK_VBRP_TPM_1 direct Business Volume from Billing Document with Campaign
view_sdi_items_p direct Item Related Data of a Billing Document
V_WB2_VBRK_VBRP_1_SB via 2 level Bus Vol from Billing Doc - Scale Base
V_WB2_VBRK_VBRP_1A via 2 level Additional Bus Vol from Billing Document
V_WB2_VBRK_VBRP_2 via 2 level Bus Vol from Billing Doc for Pur Rbte/Royty
V_WB2_VBRK_VBRP_3 via 2 level Business Volume from Billing Document for Chargeback
V_WB2_VBRK_VBRP_4 via 2 level Business Volume from Billing Document for Royalties
V_WB2_VBRK_VBRP_5 via 2 level Business Volume from Billing Document for Commission
V_WB2_VBRK_VBRP_6 via 2 level Business Volume from Billing Documents - Cleared A/R
V_WB2_VBRK_VBRP_6A via 2 level Addl Biz Vol from Billg Doc - Cleared A/R
V_WB2_VBRK_VBRP_8 via 2 level BusVol Bill Docs Personnel Commission
V_WB2_VBRK_VBRP_1A_SB via 3 levels Addl Bus Vol from Billg Doc - Scale Base
V_WB2_VBRK_VBRP_2_SB via 3 levels Bus Vol Billg for Purg Rbte/Royty - Sc Base
V_WB2_VBRK_VBRP_2A via 3 levels Addl Bus Vol Billg Doc for Pur Rbte/Royty
V_WB2_VBRK_VBRP_2P via 3 levels Bus Vol Paid Billg Doc for Pur Rbte/Royty
V_WB2_VBRK_VBRP_4A via 3 levels Addl Bus Vol Billg Doc for Royalties
V_WB2_VBRK_VBRP_4P via 3 levels Bus Vol from Paid Billg Doc for Royalties
V_WB2_VBRK_VBRP_5A via 3 levels Add Bus Vol Billg Doc for Ext Commission
V_WB2_VBRK_VBRP_6A_SB via 3 levels Bus Vol from Paid Billg Doc - Scale Base
V_WB2_VBRK_VBRP_7 via 3 levels Business Volume from Billing Doc for Commission - Cleared A/R
V_WB2_VBRK_VBRP_7A via 3 levels Addl Bus Vol Billg Doc for Ext Commsn - Cleared
V_WB2_VBRK_VBRP_8A via 3 levels Add Bus Vol Billg Doc for Int Commission
V_WB2_VBRK_VBRP_9 via 3 levels BusVol BillDocs Personnel Comm-Cleared
V_WB2_VBRK_VBRP_9A via 3 levels Addl Bus Vol Billg Doc for Int Commsn - Cleared

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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