| Field |
No. |
Specifies the number of the sales return order. |
| Field |
Sell-to Customer No. |
Specifies the number of the sell-to customer. |
| Field |
Sell-to Customer Name |
Specifies the name of the sell-to customer. |
| Field |
Sell-to Address |
Specifies the sell-to address. |
| Field |
Sell-to Address 2 |
Specifies additional sell-to address information. |
| Field |
Sell-to Post Code |
Specifies the sell-to post code. |
| Field |
Sell-to City |
Specifies the sell-to city. |
| Field |
Sell-to Country/Region Code |
Specifies the sell-to country/region code. |
| Field |
Sell-to Contact |
Specifies the sell-to contact. |
| Field |
Bill-to Customer No. |
Specifies the number of the bill-to customer. |
| Field |
Bill-to Name |
Specifies the name of the bill-to customer. |
| Field |
Bill-to Address |
Specifies the bill-to address. |
| Field |
Bill-to Address 2 |
Specifies additional bill-to address information. |
| Field |
Bill-to Post Code |
Specifies the bill-to post code. |
| Field |
Bill-to City |
Specifies the bill-to city. |
| Field |
Bill-to Country/Region Code |
Specifies the bill-to country/region code. |
| Field |
Bill-to Contact |
Specifies the bill-to contact. |
| Field |
Posting Date |
Specifies the posting date for the document. |
| Field |
Order Date |
Specifies the date when the return order was created. |
| Field |
External Document No. |
Specifies the external document number, such as a customer reference. |
| Field |
Status |
Specifies the status of the sales return order. |
| Field |
Salesperson Code |
Specifies the salesperson code. |
| Field |
Prices Including VAT |
Specifies whether prices on the document include VAT. |
| Field |
Currency Code |
Specifies the currency code for the document. |
| Field |
Currency Factor |
Specifies the exchange rate (currency factor) used on the document date. |
| Field |
Applies-to Doc. Type |
Specifies the type of document that this return applies to. |
| Field |
Applies-to Doc. No. |
Specifies the number of the document that this return applies to. |
| Field |
Location Code |
Specifies the location where the items are handled. |
| Field |
Shortcut Dimension 1 Code |
Specifies the first global dimension value for the document. |
| Field |
Shortcut Dimension 2 Code |
Specifies the second global dimension value for the document. |
| Field |
Invoice Discount Value |
Specifies the invoice discount amount. |
| Field |
Amount Including VAT |
Specifies the total amount including VAT. |
| Field |
System Code |
Specifies the system code linked to this return order. |
| Field |
System Reference Id |
Specifies the external system reference identifier. |
| Field |
Extra Value 1 |
Specifies the first extra value for the document. |
| Field |
Extra Value 2 |
Specifies the second extra value for the document. |
| Field |
Extra Value 3 |
Specifies the third extra value for the document. |
| Field |
Extra Value 4 |
Specifies the fourth extra value for the document. |
| Field |
Extra Value 5 |
Specifies the fifth extra value for the document. |
| Field |
Extra Value 6 |
Specifies the sixth extra value for the document. |
| Field |
Extra Value 7 |
Specifies the seventh extra value for the document. |
| Field |
Extra Value 8 |
Specifies the eighth extra value for the document. |
| Field |
Extra Value 9 |
Specifies the ninth extra value for the document. |
| Field |
Extra Value 10 |
Specifies the tenth extra value for the document. |
| Sub page |
WS Sls. Ret. Order Subp. |
WS Sls. Ret. Order Subp. |