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C_CreditmemorequestItemfs
Credit Memo Request Item
| view: CCREDITMRITFS | TRAN
| Extraction:
Not supported
| Component: Sales
| 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 | |
|---|---|---|
| 📏 Target Quantity UoM (TargetQuantityUnit): | ||
| TargetQuantity | Target Quantity in Sales Units | |
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CreditMemoRequestItemText | Short text for sales order item | TEXT40 | |
| CustomerName | Full Name of Person | TEXT80 | |
| BillingBlockCriticality | null | ||
| MaterialName | Material Description | TEXT40 | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Billing Block for Item
| |
Material: order item
| |
Product Group
| |
Reason for Rejection of Sales Documents
| |
Sold-to Party
| |
Target Quantity UoM
| |
SD Document Currency
|