C_Creditmemorequestfs

Credit Memo Request | view: CCREDITMRFS | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBKD, VEDA, VBAK, VBPA, VBPA, ADRP, ADCP, ADRC, CVI_CUST_CT_LINK, BUT0ID, BUT000, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, TPAR, TVAK, TVAKT, TVKO, TVKOT, CVI_VEND_LINK
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
CustomerPurchaseOrderDate Customer Reference Date
CreditMemoRequestDate Document Date (Date Received/Sent)
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
SalesDocumentTypeName null
SoldToPartyName Full Name of Person TEXT80
BillingBlockCriticality null
CrdtMemoReqApprvlStsCritlty null
SalesOrganizationName Sales Area TXT_VTRBER
Employee null
ResponsibleEmployeeName null
PurchaseOrder Customer Reference BSTKD
Master Data Relations Join Conditions
Approval Request Reason ID
  • Client
  • Approval Request Reason ID
  • C_CREDITMEMOREQUESTFS.MANDT == SDAPMAPRR.CLIENT
  • C_CREDITMEMOREQUESTFS.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
Order type in order header
  • Sales Document Type
  • Client
  • C_CREDITMEMOREQUESTFS.CREDITMEMOREQUESTTYPE == TVAK.AUART
  • C_CREDITMEMOREQUESTFS.MANDT == TVAK.MANDT
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_CREDITMEMOREQUESTFS.MANDT == TVKOV.MANDT
  • C_CREDITMEMOREQUESTFS.SALESORGANIZATION == TVKOV.VKORG
  • C_CREDITMEMOREQUESTFS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • C_CREDITMEMOREQUESTFS.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • C_CREDITMEMOREQUESTFS.MANDT == TVFS.MANDT
Division in order header
  • Division
  • Client
  • Sales Organization
  • Distribution Channel
  • C_CREDITMEMOREQUESTFS.ORGANIZATIONDIVISION == TVTA.SPART
  • C_CREDITMEMOREQUESTFS.MANDT == TVTA.MANDT
  • C_CREDITMEMOREQUESTFS.SALESORGANIZATION == TVTA.VKORG
  • C_CREDITMEMOREQUESTFS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales organization in order header
  • Client
  • Sales Organization
  • C_CREDITMEMOREQUESTFS.MANDT == TVKO.MANDT
  • C_CREDITMEMOREQUESTFS.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_CREDITMEMOREQUESTFS.MANDT == TVAU.MANDT
  • C_CREDITMEMOREQUESTFS.SDDOCUMENTREASON == TVAU.AUGRU
Sold-to Party
  • Sold-to Party
  • Client
  • C_CREDITMEMOREQUESTFS.SOLDTOPARTY == KNA1.KUNNR
  • C_CREDITMEMOREQUESTFS.MANDT == KNA1.MANDT
Currency in order header
  • Client
  • SD Document Currency
  • C_CREDITMEMOREQUESTFS.MANDT == TCURC.MANDT
  • C_CREDITMEMOREQUESTFS.TRANSACTIONCURRENCY == TCURC.WAERS