C_Debitmemorequestfs

Debit Memo Request | view: CDEBITMRFS | TRAN | Extraction: Not supported | Component: Sales
Tables used: VBKD, VEDA, VBAK, VBPA, VBPA, ADR6, ADR3, ADRP, ADR2, ADCP, ADRC, CVI_CUST_CT_LINK, BUT0ID, BUT000, ADRP, KNVK, CVI_CUST_LINK, TVTW, TVTWT, TSPA, TSPAT, TVAK, TVAKT, TVKO, TVKOT, CVI_VEND_LINK, ADCP, ADR2, ADR3, ADR6, BUT000, MOM052
Column Name Description
DebitMemoRequest Debit 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
CustomerPurchaseOrderDate Customer Reference Date
DebitMemoRequestDate Document Date (Date Received/Sent)
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
SalesDocumentTypeName null
CustomerName Full Name of Person TEXT80
BillingBlockCriticality null
DebitMemoReqApprvlStsCritlty null
SalesAreaDesc Sales Area TXT_VTRBER
Employee null
ResponsibleEmployeeName null
PurchaseOrderByCustomer Customer Reference BSTKD
Master Data Relations Join Conditions
Debit Memo Request Approval Request Reason
  • Debit Memo Request Approval Request Reason
  • Client
  • C_DEBITMEMOREQUESTFS.DEBITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_DEBITMEMOREQUESTFS.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Sales Document Type
  • Client
  • C_DEBITMEMOREQUESTFS.DEBITMEMOREQUESTTYPE == TVAK.AUART
  • C_DEBITMEMOREQUESTFS.MANDT == TVAK.MANDT
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_DEBITMEMOREQUESTFS.MANDT == TVKOV.MANDT
  • C_DEBITMEMOREQUESTFS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_DEBITMEMOREQUESTFS.SALESORGANIZATION == TVKOV.VKORG
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • C_DEBITMEMOREQUESTFS.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • C_DEBITMEMOREQUESTFS.MANDT == TVFS.MANDT
Division in order header
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • C_DEBITMEMOREQUESTFS.MANDT == TVTA.MANDT
  • C_DEBITMEMOREQUESTFS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • C_DEBITMEMOREQUESTFS.ORGANIZATIONDIVISION == TVTA.SPART
  • C_DEBITMEMOREQUESTFS.SALESORGANIZATION == TVTA.VKORG
Sales organization in order header
  • Client
  • Sales Organization
  • C_DEBITMEMOREQUESTFS.MANDT == TVKO.MANDT
  • C_DEBITMEMOREQUESTFS.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_DEBITMEMOREQUESTFS.SDDOCUMENTREASON == TVAU.AUGRU
  • C_DEBITMEMOREQUESTFS.MANDT == TVAU.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_DEBITMEMOREQUESTFS.SOLDTOPARTY == KNA1.KUNNR
  • C_DEBITMEMOREQUESTFS.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • C_DEBITMEMOREQUESTFS.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_DEBITMEMOREQUESTFS.MANDT == TCURC.MANDT