C_Credit_Memo_F2200

CDS view for credit memos | view: CREDITMEMO | TRAN | Extraction: Not supported | Component: Sales Analytics
Tables used: VBKD, VEDA, VBAK, KNA1, TKUKL, TVBST
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
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
Column Name Description Domain name
OverallSDProcessStatusDesc Status Description TEXT20
CustomerClassification Customer Classification KUKLA
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
Master Data Relations Join Conditions
Order type in order header
  • Sales Document Type
  • Client
  • C_CREDIT_MEMO_F2200.CREDITMEMOREQUESTTYPE == TVAK.AUART
  • C_CREDIT_MEMO_F2200.MANDT == TVAK.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_CREDIT_MEMO_F2200.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_CREDIT_MEMO_F2200.MANDT == T077D.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • C_CREDIT_MEMO_F2200.SALESORGANIZATION == TVKOV.VKORG
  • C_CREDIT_MEMO_F2200.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_CREDIT_MEMO_F2200.MANDT == TVKOV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • C_CREDIT_MEMO_F2200.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • C_CREDIT_MEMO_F2200.MANDT == TVFS.MANDT
Division in order header
  • Sales Organization
  • Division
  • Distribution Channel
  • Client
  • C_CREDIT_MEMO_F2200.SALESORGANIZATION == TVTA.VKORG
  • C_CREDIT_MEMO_F2200.ORGANIZATIONDIVISION == TVTA.SPART
  • C_CREDIT_MEMO_F2200.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_CREDIT_MEMO_F2200.MANDT == TVTA.MANDT
Sales group
  • Sales office
  • Sales group
  • Client
  • C_CREDIT_MEMO_F2200.SALESOFFICE == TVBVK.VKBUR
  • C_CREDIT_MEMO_F2200.SALESGROUP == TVBVK.VKGRP
  • C_CREDIT_MEMO_F2200.MANDT == TVBVK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • C_CREDIT_MEMO_F2200.SALESORGANIZATION == TVKO.VKORG
  • C_CREDIT_MEMO_F2200.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_CREDIT_MEMO_F2200.SOLDTOPARTY == KNA1.KUNNR
  • C_CREDIT_MEMO_F2200.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • C_CREDIT_MEMO_F2200.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_CREDIT_MEMO_F2200.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales office
  • Sales Organization
  • Division
  • Distribution Channel
  • Client
  • C_CREDIT_MEMO_F2200.SALESOFFICE == TVKBZ.VKBUR
  • C_CREDIT_MEMO_F2200.SALESORGANIZATION == TVKBZ.VKORG
  • C_CREDIT_MEMO_F2200.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_CREDIT_MEMO_F2200.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_CREDIT_MEMO_F2200.MANDT == TVKBZ.MANDT