A_CreditMemoRequest

Credit Memo Request Header | view: ACREDITMEMOREQ | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBKD, VEDA, VBAK
Column Name Description
CreditMemoRequest Credit Memo Request
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
Column Name Description
Column Name Description
CreationDate Date on which the record was created
LastChangeDate Last Changed On
CustomerPurchaseOrderDate Customer Reference Date
CreditMemoRequestDate Document Date (Date Received/Sent)
PricingDate Date for Pricing and Exchange Rate
BillingDocumentDate Billing Date
ServicesRenderedDate Date on which services are rendered
Column Name Description
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
CustomerTaxClassification1 Alternative Tax Classification TAXKD
CustomerTaxClassification2 Tax Classification 2 for Customer TAXKD
CustomerTaxClassification3 Tax Classification 3 for Customer TAXKD
CustomerTaxClassification4 Tax Classification 4 for Customer TAXKD
CustomerTaxClassification5 Tax Classification 5 for Customer TAXKD
CustomerTaxClassification6 Tax Classification 6 for Customer TAXKD
CustomerTaxClassification7 Tax Classification 7 for Customer TAXKD
CustomerTaxClassification8 Tax Classification 8 for Customer TAXKD
CustomerTaxClassification9 Tax Classification 9 for Customer TAXKD
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
ReferenceSDDocument Document number of the reference document VBELN
Master Data Relations Join Conditions
Approval Request Reason ID
  • Client
  • Approval Request Reason ID
  • A_CREDITMEMOREQUEST.MANDT == SDAPMAPRR.CLIENT
  • A_CREDITMEMOREQUEST.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
Order type in order header
  • Sales Document Type
  • Client
  • A_CREDITMEMOREQUEST.CREDITMEMOREQUESTTYPE == TVAK.AUART
  • A_CREDITMEMOREQUEST.MANDT == TVAK.MANDT
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • A_CREDITMEMOREQUEST.MANDT == TVKT.MANDT
  • A_CREDITMEMOREQUEST.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Customer Purchase Order Type
  • Client
  • Customer Purchase Order Type
  • A_CREDITMEMOREQUEST.MANDT == T176.MANDT
  • A_CREDITMEMOREQUEST.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • A_CREDITMEMOREQUEST.MANDT == TVKOV.MANDT
  • A_CREDITMEMOREQUEST.SALESORGANIZATION == TVKOV.VKORG
  • A_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • A_CREDITMEMOREQUEST.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • A_CREDITMEMOREQUEST.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • A_CREDITMEMOREQUEST.MANDT == TINC.MANDT
  • A_CREDITMEMOREQUEST.INCOTERMSCLASSIFICATION == TINC.INCO1
Incoterms Version
  • Client
  • Incoterms Version
  • A_CREDITMEMOREQUEST.MANDT == TINCV.MANDT
  • A_CREDITMEMOREQUEST.INCOTERMSVERSION == TINCV.INCOV
Division in order header
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • A_CREDITMEMOREQUEST.MANDT == TVTA.MANDT
  • A_CREDITMEMOREQUEST.ORGANIZATIONDIVISION == TVTA.SPART
  • A_CREDITMEMOREQUEST.SALESORGANIZATION == TVTA.VKORG
  • A_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Payment Method
  • Client
  • ?
  • Payment Method
  • A_CREDITMEMOREQUEST.MANDT == T042Z.MANDT
  • A_CREDITMEMOREQUEST.[column in domain "LAND1"] == T042Z.LAND1
  • A_CREDITMEMOREQUEST.PAYMENTMETHOD == T042Z.ZLSCH
Sales District
  • Client
  • Sales District
  • A_CREDITMEMOREQUEST.MANDT == T171.MANDT
  • A_CREDITMEMOREQUEST.SALESDISTRICT == T171.BZIRK
Sales group
  • Sales group
  • Client
  • Sales office
  • A_CREDITMEMOREQUEST.SALESGROUP == TVBVK.VKGRP
  • A_CREDITMEMOREQUEST.MANDT == TVBVK.MANDT
  • A_CREDITMEMOREQUEST.SALESOFFICE == TVBVK.VKBUR
Sales organization in order header
  • Client
  • Sales Organization
  • A_CREDITMEMOREQUEST.MANDT == TVKO.MANDT
  • A_CREDITMEMOREQUEST.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • A_CREDITMEMOREQUEST.MANDT == TVAU.MANDT
  • A_CREDITMEMOREQUEST.SDDOCUMENTREASON == TVAU.AUGRU
Sold-to Party
  • Sold-to Party
  • Client
  • A_CREDITMEMOREQUEST.SOLDTOPARTY == KNA1.KUNNR
  • A_CREDITMEMOREQUEST.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • A_CREDITMEMOREQUEST.TRANSACTIONCURRENCY == TCURC.WAERS
  • A_CREDITMEMOREQUEST.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Sales office
  • Division
  • Sales Organization
  • Distribution Channel
  • A_CREDITMEMOREQUEST.MANDT == TVKBZ.MANDT
  • A_CREDITMEMOREQUEST.SALESOFFICE == TVKBZ.VKBUR
  • A_CREDITMEMOREQUEST.ORGANIZATIONDIVISION == TVKBZ.SPART
  • A_CREDITMEMOREQUEST.SALESORGANIZATION == TVKBZ.VKORG
  • A_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG