RETPO - Returns Item

SAP data element RETPO has the title "Returns Item".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element RETPO

Property
DomainXFELD
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionRet. Item
Medium DescriptionReturns Item
Long DescriptionReturns Item

Tables with fields of type RETPO

The data element RETPO is used by fields in the following tables.

Table
Development Package
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
TB2BJTrading Contract: Item CategoriesWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBGTGlobal Trade: Generic Document InformationWB2B_GT_SCREEN_HANDLINGGlobal Trade: Extra Screens for GT Data in Standard Document
S270Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
TWTCTRLControl table for procedures for additionalsWTADIS-R: Additionals
FRE_BIF_OPI_INInbound Interface Table Order Proposal ItemWFRE_PIConnectivity with F&R
FRE_IF_ITEMF&R Order Outbound IF: internal Item TableWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
FRE_OP_PO_KEYKey-Completion F&R Order Proposal <-> R/3 Purchase OrderWFRE_PIConnectivity with F&R
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUKAIWorklist for Sales Orders (FBG)WAUFApplication development R/3 Purchasing, Allocation table
AUPOAllocation Table Document ItemWAUFApplication development R/3 Purchasing, Allocation table
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)WAUFApplication development R/3 Purchasing, Allocation table
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
T620Allocation Table Document TypesWAUFApplication development R/3 Purchasing, Allocation table
SGT_SEGVAL_STGSegment Value StorageLO_SGTSegmentation (categories)
WGMP_SRSItems for SRS PDC GoodsmovementWOSTSAP Retail Store: Internet Application Components
WSGR_ITEM_DB_TMPSRS GR: Temporary Persistence for Item DataWOST_WSGM_GR_MODELRetail Store: Goods Receipt - Model Components
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDInvoice Document - Aggregation DataMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPOPurchasing Document ItemMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
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