C_CreditMemoRequestItemQry

Credit Memo Request Item - Query | view: CSDCRDMEMREQITMQ | Extraction: Not supported | Component: Sales Analytics
Tables used: VBAP, SCAL_TT_DATE, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBAK, VBAP, VBKD, VEDA, VBEP, TVKO
Column Name Description
CreditMemoRequest FK Credit Memo Request
CreditMemoRequestItem Credit Memo Request Item
Column Name Description
💲 Display Currency (DisplayCurrency):
CreditMemoRequestNetAmtInDC Net Amount of Credit Memo Request Items in Display Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
CreditMemoRequestQuantity Quantity of Credit Memo Request Items
Column Name Description
LastChangeDate Last Changed On
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
CustomerPurchaseOrderDate Customer Reference Date
Column Name Description
ItemIsBillingRelevant Relevant for Billing Show values
SDProcessStatus Overall Processing Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
Column Name Description Domain name
CreditMemoRequestType Sales Document Type AUART
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreationDateYear Year of Creation NUM4
CreationDateYearQuarter Year/Quarter of Creation NUM5
CreationDateYearMonth Year/Month of Creation NUM6
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
OrganizationDivision Organization Division SPART
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
SoldToParty Sold-to Party KUNNR
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
CreditMemoRequestItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
Plant Plant (Own or External) WERKS
CustomerPaymentTerms Terms of payment key ZTERM
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
NumberOfCreditMemoRequestItems Number of Items in Credit Memo Requests
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == T006.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.BASEUNIT == T006.MSEHI
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_CREDITMEMOREQUESTITEMQRY.BILLINGCOMPANYCODE == T001.BUKRS
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == T001.MANDT
Business Area
  • Client
  • Business Area
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TGSB.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.BUSINESSAREA == TGSB.GSBER
Sales document item category
  • Client
  • Sales document item category
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TVPT.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.CREDITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
Customer Group
  • Client
  • Customer Group
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == T151.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.CUSTOMERGROUP == T151.KDGRP
Division
  • Client
  • Division
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TSPA.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.DIVISION == TSPA.SPART
Billing Block Reason for Item
  • Client
  • Billing Block Reason for Item
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TVFS.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
Payment Method
  • ?
  • Client
  • Payment Method
  • C_CREDITMEMOREQUESTITEMQRY.[column in domain "LAND1"] == T042Z.LAND1
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == T042Z.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.PAYMENTMETHOD == T042Z.ZLSCH
Material: order item
  • Client
  • Product Number
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == MARA.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.PRODUCT == MARA.MATNR
Product Group
  • Client
  • Product Group
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == T023.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.PRODUCTGROUP == T023.MATKL
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_CREDITMEMOREQUESTITEMQRY.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TVAG.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_CREDITMEMOREQUESTITEMQRY.MANDT == TCURC.MANDT
  • C_CREDITMEMOREQUESTITEMQRY.TRANSACTIONCURRENCY == TCURC.WAERS