- Application Platform (AP)
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- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
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- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
A_CreditMemoReqPartner
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (4)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CreditMemoRequest | Sales and Distribution Document Number | |
| PartnerFunction FK | Partner Function |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Personnel | Personnel Number | PERNR | |
| ContactPerson | Number of Contact Person | PARNR | |
| BusinessPartnerAddressUUID | GUID of a Business Partner Address | SYSUUID | |
| BPRefAddrForDocSpcfcAddrUUID | GUID of a Business Partner Address | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
Order type in order header
| |
Customer - Document Customer
| |
Distribution channel in order header
| |
Division in order header
| |
Partner function - Document partner
| |
Sales organization in order header
| |
Vendor - Document Vendor
|