- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Billing (SD-BIL)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Customer Returns (SD-SLS-RE)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- Project-Based Services in Sales Documents (SD-SLS-PBS)
- S/4HANA: Electronic Payments Sales (SD-SLS-EPY)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_DebitMemoRequestItemFS
| 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 | |
|---|---|---|
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| OrderRelatedBillingStatus | Order-Related Billing Status (Item) | Show values |
| SDDocumentRejectionStatus | Rejection Status (Item) | Show values |
| SDProcessStatus | Overall Processing Status (Item) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DebitMemoRequestItemText | Short text for sales order item | TEXT40 | |
| CustomerName | Full Name of Person | TEXT80 | |
| BillingBlockCriticality | null | ||
| MaterialName | Material Description | TEXT40 | |
| MaterialByCustomer | Material Number Used by Customer | IDNEX | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Billing Block for Item
| |
Material: order item
| |
Product Group
| |
Reason for Rejection of Sales Documents
| |
Sold-to Party
| |
Target Quantity UoM
| |
SD Document Currency
|