C_CreditMemoRequestItem_F1708

Credit Memo Request | view: CCMRIF1708 | Extraction: Not supported | Component: Customer Returns
Tables used: VBAPVBAKVBAPVBKDVEDA
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
📏 Base Unit of Measure (BaseUnit):
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
Column Name Description
Column Name Description
Column Name Description Domain name
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_CREDITMEMOREQUESTITEM_F1708.BASEUNIT == T006.MSEHI
  • C_CREDITMEMOREQUESTITEM_F1708.MANDT == T006.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_CREDITMEMOREQUESTITEM_F1708.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_CREDITMEMOREQUESTITEM_F1708.MANDT == TVAG.MANDT
Target Quantity UoM
  • Target Quantity UoM
  • Client
  • C_CREDITMEMOREQUESTITEM_F1708.TARGETQUANTITYUNIT == T006.MSEHI
  • C_CREDITMEMOREQUESTITEM_F1708.MANDT == T006.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_CREDITMEMOREQUESTITEM_F1708.MANDT == TCURC.MANDT
  • C_CREDITMEMOREQUESTITEM_F1708.TRANSACTIONCURRENCY == TCURC.WAERS