C_DebitMemoReqItmWorkflowInbox

Debit Memo Request Workflow Item Inbox | view: CSDDMRIWFINBOX | TRAN | Extraction: Not supported | Component: Customer Returns
Tables used: VBAPVBAKVBKDVEDAMARAMAKT
Column Name Description
DebitMemoRequest FK Debit Memo Request
DebitMemoRequestItem Debit 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
ProductName Product Description TEXT40
Master Data Relations Join Conditions
Material: order item
  • Client
  • Product Number
  • C_DEBITMEMOREQITMWORKFLOWINBOX.MANDT == MARA.MANDT
  • C_DEBITMEMOREQITMWORKFLOWINBOX.PRODUCT == MARA.MATNR
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • C_DEBITMEMOREQITMWORKFLOWINBOX.MANDT == T006.MANDT
  • C_DEBITMEMOREQITMWORKFLOWINBOX.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • C_DEBITMEMOREQITMWORKFLOWINBOX.MANDT == TCURC.MANDT
  • C_DEBITMEMOREQITMWORKFLOWINBOX.TRANSACTIONCURRENCY == TCURC.WAERS