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C_CreditMemoReqWorkflowItmDets
CreditMemo Request Workflow Item Details
| view: CMRWFITEMDETAIL | TRAN
| Extraction:
Not supported
| Component: Sales
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (1)
- 🔗 Relations (6)
| 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 |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Material Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Sales document item category
| |
Material: order item
| |
Product Group
| |
Target Quantity UoM
| |
SD Document Currency
|