- 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_DebitMemoRequestWl_F1988
Tables used:
VBKD, VEDA, VBAK, /CPD/D_MP_HDR, /CPD/D_MP_ITEM, VBPA, VBPA, ADCP, ADRC, ADR6, ADRP, ADR2, ADCP, ADRC, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, TPAR, CVI_VEND_LINK
| 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 | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| DebitMemoRequestDate | Document Date (Date Received/Sent) | |
| CreationDate | Date on which the record was created | |
| LastChangeDate | Last Changed On |
| Column Name | Description | |
|---|---|---|
| OverallSDProcessStatus | Overall Processing Status (Header/All Items) | Show values |
| OverallSDDocumentRejectionSts | Rejection Status (All Items) | Show values |
| SalesDocApprovalStatus | Document Approval Status | Show values |
| DebitMemoRequestProcessingType | SD document indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerName | Full Name of Person | TEXT80 | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| OverallOrdReltdBillgStatus | Order-Related Billing Status (All Items) | ||
| OverallBillingBlockStatus | Billing Block Status (All Items) | ||
| SalesDocApprovalStatusDesc | Short Text for Fixed Values | DDTEXT | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | User Who Last Changed the Business Document | USNAM | |
| LastChangeDateTime | Last Changed Date Time | TZNTSTMPL | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | ABGRU_VA | |
| CustomerProject | Commercial Project ID | ||
| DebitMemoReqApprvlStsCritlty | null | ||
| OrganizationBPName1 | Name 1 | NAME | |
| OrganizationBPName2 | Name 2 | NAME |
| Master Data Relations | Join Conditions |
|---|---|
Order type in order header
| |
Distribution channel in order header
| |
Billing Block in SD Document
| |
Division in order header
| |
Sales group
| |
Sales organization in order header
| |
Order Reason (Reason for the Business Transaction)
| |
Sold-to Party
| |
Currency in order header
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Sales office
|