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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 Analytics (SD-ANA)
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- Transportation Management (TM)
A_DebitMemoRequest
Debit Memo Request Header
| view: ADEBITMEMOREQ | TRAN
| Extraction:
Not supported
| Component: Sales
| Column Name | Description | |
|---|---|---|
| DebitMemoRequest | Debit 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 | |
| DebitMemoRequestDate | 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 |
| 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 |
|---|---|
Customer Purchase Order Type
| |
Order type in order header
| |
Distribution channel in order header
| |
Billing Block in SD Document
| |
Incoterms (Part 1)
| |
Incoterms Version
| |
Division in order header
| |
Payment Method
| |
Sales District
| |
Sales group
| |
Sales organization in order header
| |
Order Reason (Reason for the Business Transaction)
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|