A_CreditMemoRequestItem

Credit Memo Request Item | view: ACMRITM | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBAP, VBAK, VBAK, VBAP, VBKD, VEDA, T006, T006A
Column Name Description
CreditMemoRequest FK Credit Memo Request
CreditMemoRequestItem Credit Memo Request Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
PricingDate Date for Pricing and Exchange Rate
ServicesRenderedDate Date on which services are rendered
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
Column Name Description Domain name
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
CreditMemoRequestItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
MaterialByCustomer Material Number Used by Customer IDNEX
RequestedQuantitySAPUnit SAP Unit Code for Requested Quantity MEINSINT
ItemWeightSAPUnit SAP Unit Code for Item Weight MEINSINT
ItemVolumeSAPUnit SAP Unit Code for Item Volume MEINSINT
ProductTaxClassification1 Tax Classification for Material TAXKD
ProductTaxClassification2 Tax Classification for Material TAXKD
ProductTaxClassification3 Tax Classification for Material TAXKD
ProductTaxClassification4 Tax Classification for Material TAXKD
ProductTaxClassification5 Tax Classification for Material TAXKD
ProductTaxClassification6 Tax Classification for Material TAXKD
ProductTaxClassification7 Tax Classification for Material TAXKD
ProductTaxClassification8 Tax Classification for Material TAXKD
ProductTaxClassification9 Tax Classification for Material TAXKD
Plant Plant (Own or External) WERKS
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
ProfitCenter Profit Center PRCTR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Batch Number
  • Batch Number
  • Client
  • Material Number
  • Plant (Own or External)
  • A_CREDITMEMOREQUESTITEM.BATCH == MCHA.CHARG
  • A_CREDITMEMOREQUESTITEM.MANDT == MCHA.MANDT
  • A_CREDITMEMOREQUESTITEM.MATERIAL == MCHA.MATNR
  • A_CREDITMEMOREQUESTITEM.PLANT == MCHA.WERKS
Sales document item category
  • Client
  • Sales document item category
  • A_CREDITMEMOREQUESTITEM.MANDT == TVPT.MANDT
  • A_CREDITMEMOREQUESTITEM.CREDITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
Order type in order header
  • Sales Document Type
  • Client
  • A_CREDITMEMOREQUESTITEM.CREDITMEMOREQUESTTYPE == TVAK.AUART
  • A_CREDITMEMOREQUESTITEM.MANDT == TVAK.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • A_CREDITMEMOREQUESTITEM.SALESORGANIZATION == TVKOV.VKORG
  • A_CREDITMEMOREQUESTITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • A_CREDITMEMOREQUESTITEM.MANDT == TVKOV.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • A_CREDITMEMOREQUESTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • A_CREDITMEMOREQUESTITEM.MANDT == TINC.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • A_CREDITMEMOREQUESTITEM.MANDT == TVFS.MANDT
ISO Unit Code for Item Volume
  • ISO Unit Code for Item Volume
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.MANDT == T006I.CLIENT
Volume unit
  • Volume unit
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • A_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
ISO Unit Code for Item Weight
  • ISO Unit Code for Item Volume
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.MANDT == T006I.CLIENT
Weight Unit
  • Weight Unit
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • A_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
Material: order item
  • Client
  • Material Number
  • A_CREDITMEMOREQUESTITEM.MANDT == MARA.MANDT
  • A_CREDITMEMOREQUESTITEM.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • A_CREDITMEMOREQUESTITEM.MATERIALGROUP == T023.MATKL
  • A_CREDITMEMOREQUESTITEM.MANDT == T023.MANDT
Material Price Group
  • Material Price Group
  • Client
  • A_CREDITMEMOREQUESTITEM.MATERIALPRICINGGROUP == T178.KONDM
  • A_CREDITMEMOREQUESTITEM.MANDT == T178.MANDT
Account Assignment Group for Material
  • Account Assignment Group for Material
  • Client
  • A_CREDITMEMOREQUESTITEM.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
  • A_CREDITMEMOREQUESTITEM.MANDT == TVKM.MANDT
Division in order header
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • A_CREDITMEMOREQUESTITEM.ORGANIZATIONDIVISION == TVTA.SPART
  • A_CREDITMEMOREQUESTITEM.SALESORGANIZATION == TVTA.VKORG
  • A_CREDITMEMOREQUESTITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • A_CREDITMEMOREQUESTITEM.MANDT == TVTA.MANDT
ISO Unit Code for Requested Quantity
  • ISO Unit Code for Item Volume
  • ISO Unit Code for Item Weight
  • ISO Unit Code for Requested Quantity
  • Client
  • A_CREDITMEMOREQUESTITEM.ITEMVOLUMEISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.ITEMWEIGHTISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.REQUESTEDQUANTITYISOUNIT == T006I.ISOCODE
  • A_CREDITMEMOREQUESTITEM.MANDT == T006I.CLIENT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • A_CREDITMEMOREQUESTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • A_CREDITMEMOREQUESTITEM.MANDT == TVAG.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • A_CREDITMEMOREQUESTITEM.SALESORGANIZATION == TVKO.VKORG
  • A_CREDITMEMOREQUESTITEM.MANDT == TVKO.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • A_CREDITMEMOREQUESTITEM.MANDT == TCURC.MANDT
  • A_CREDITMEMOREQUESTITEM.TRANSACTIONCURRENCY == TCURC.WAERS