C_MassChgCreditMemoReq

Mass Change of Credit Memo Request | view: CSDMCCMR | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBKD, VEDA, VBAK, VBPA, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, CVI_VEND_LINK
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
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
CreditMemoRequestDate Document Date (Date Received/Sent)
BillingDocumentDate Billing Date
PricingDate Date for Pricing and Exchange Rate
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
ItemGeneralIncompletionStatus General Incompletion Status of Item Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
SDProcessStatus Overall Processing Status of the SD Document Item Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
SalesDocApprovalStatus Document Approval Status Show values
SlsDocMassChgEntityLevel Entity Level Show values
TotalBlockStatus Overall Block Status (Header) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
OverallPricingIncompletionSts Pricing Incompltn Sts (All Items) Show values
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
OverallDelivConfStatus Delivery Confirmation Status (All Items) Show values
OverallTrdCmplncEmbargoSts Embargo Status (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Watch List Screening Status (All Items) Show values
OvrlTrdCmplncLegalCtrlChkSts Legal Control Status(All Items) Show values
OverallChmlCmplncStatus Product Marketability Status(All Items) Show values
OverallDangerousGoodsStatus Dangerous Goods Status (All Items) Show values
OverallSafetyDataSheetStatus Safety Data Sheet Status (All Items) Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference BSTKD
Product Product Number MATNR
CreatedByUser Name of Person Responsible for Creating the Object USNAM
Division Division SPART
CreditMemoRequestItemCategory Sales document item category PSTYV
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
CostCenter Cost Center KOSTL
SalesDocumentRjcnReason Reason for Rejection of Sales Documents ABGRU_VA
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
PartnerFunction Partner Function CHAR2
Customer Customer Number KUNNR
Supplier Account Number of Supplier LIFNR
Personnel Personnel Number PERNR
ContactPerson Number of Contact Person PARNR
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalPartnerName null
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
SlsDocMassChangeRequestUUID null
BusinessSolutionOrder Solution Order CRM_OBJECT_ID
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • C_MASSCHGCREDITMEMOREQ.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • C_MASSCHGCREDITMEMOREQ.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVV2.MANDT
Customer Group 3
  • Client
  • Customer Group 3
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVV3.MANDT
  • C_MASSCHGCREDITMEMOREQ.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
Customer Group 4
  • Customer Group 4
  • Client
  • C_MASSCHGCREDITMEMOREQ.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVV4.MANDT
Customer Group 5
  • Client
  • Customer Group 5
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVV5.MANDT
  • C_MASSCHGCREDITMEMOREQ.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • C_MASSCHGCREDITMEMOREQ.MANDT == T001.MANDT
  • C_MASSCHGCREDITMEMOREQ.BILLINGCOMPANYCODE == T001.BUKRS
Customer - Document Customer
  • Client
  • Sold-to Party
  • Payer
  • Ship-to Party
  • Bill-to Party
  • C_MASSCHGCREDITMEMOREQ.MANDT == KNA1.MANDT
  • C_MASSCHGCREDITMEMOREQ.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.BILLTOPARTY == KNA1.KUNNR
Business Area
  • Business Area
  • Client
  • C_MASSCHGCREDITMEMOREQ.BUSINESSAREA == TGSB.GSBER
  • C_MASSCHGCREDITMEMOREQ.MANDT == TGSB.MANDT
Controlling Area
  • Client
  • Controlling Area
  • C_MASSCHGCREDITMEMOREQ.MANDT == TKA01.MANDT
  • C_MASSCHGCREDITMEMOREQ.CONTROLLINGAREA == TKA01.KOKRS
Credit control area
  • Client
  • Credit control area
  • C_MASSCHGCREDITMEMOREQ.MANDT == T014.MANDT
  • C_MASSCHGCREDITMEMOREQ.CREDITCONTROLAREA == T014.KKBER
Approval Request Reason ID
  • Client
  • Approval Request Reason ID
  • C_MASSCHGCREDITMEMOREQ.MANDT == SDAPMAPRR.CLIENT
  • C_MASSCHGCREDITMEMOREQ.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
Order type in order header
  • Client
  • Sales Document Type
  • Credit Memo Request Type
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVAK.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHGCREDITMEMOREQ.CREDITMEMOREQUESTTYPE == TVAK.AUART
Customer Group
  • Client
  • Customer Group
  • C_MASSCHGCREDITMEMOREQ.MANDT == T151.MANDT
  • C_MASSCHGCREDITMEMOREQ.CUSTOMERGROUP == T151.KDGRP
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVKOV.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESORGANIZATION == TVKOV.VKORG
  • C_MASSCHGCREDITMEMOREQ.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Header Billing Block Reason
  • Client
  • Header Billing Block Reason
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVFS.MANDT
  • C_MASSCHGCREDITMEMOREQ.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Division in order header
  • Client
  • Sales Organization
  • Organization Division
  • Distribution Channel
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVTA.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESORGANIZATION == TVTA.VKORG
  • C_MASSCHGCREDITMEMOREQ.ORGANIZATIONDIVISION == TVTA.SPART
  • C_MASSCHGCREDITMEMOREQ.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Customer - Document Customer
  • Client
  • Sold-to Party
  • Payer
  • Ship-to Party
  • Bill-to Party
  • C_MASSCHGCREDITMEMOREQ.MANDT == KNA1.MANDT
  • C_MASSCHGCREDITMEMOREQ.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.BILLTOPARTY == KNA1.KUNNR
Payment Method
  • ?
  • Client
  • Payment Method
  • C_MASSCHGCREDITMEMOREQ.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHGCREDITMEMOREQ.MANDT == T042Z.MANDT
  • C_MASSCHGCREDITMEMOREQ.PAYMENTMETHOD == T042Z.ZLSCH
Sales District
  • Client
  • Sales District
  • C_MASSCHGCREDITMEMOREQ.MANDT == T171.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESDISTRICT == T171.BZIRK
Order type in order header
  • Client
  • Sales Document Type
  • Credit Memo Request Type
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVAK.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHGCREDITMEMOREQ.CREDITMEMOREQUESTTYPE == TVAK.AUART
Sales group
  • Client
  • Sales office
  • Sales group
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVBVK.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESOFFICE == TVBVK.VKBUR
  • C_MASSCHGCREDITMEMOREQ.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Client
  • Sales Organization
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVKO.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • C_MASSCHGCREDITMEMOREQ.SDDOCUMENTREASON == TVAU.AUGRU
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVAU.MANDT
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVSB.MANDT
  • C_MASSCHGCREDITMEMOREQ.SHIPPINGCONDITION == TVSB.VSBED
Shipping Type
  • Client
  • Shipping Type
  • C_MASSCHGCREDITMEMOREQ.MANDT == T173.MANDT
  • C_MASSCHGCREDITMEMOREQ.SHIPPINGTYPE == T173.VSART
Customer - Document Customer
  • Client
  • Sold-to Party
  • Payer
  • Ship-to Party
  • Bill-to Party
  • C_MASSCHGCREDITMEMOREQ.MANDT == KNA1.MANDT
  • C_MASSCHGCREDITMEMOREQ.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.BILLTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Sold-to Party
  • Payer
  • Ship-to Party
  • Bill-to Party
  • C_MASSCHGCREDITMEMOREQ.MANDT == KNA1.MANDT
  • C_MASSCHGCREDITMEMOREQ.SOLDTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.PAYERPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.SHIPTOPARTY == KNA1.KUNNR
  • C_MASSCHGCREDITMEMOREQ.BILLTOPARTY == KNA1.KUNNR
Currency in order header
  • Client
  • SD Document Currency
  • C_MASSCHGCREDITMEMOREQ.MANDT == TCURC.MANDT
  • C_MASSCHGCREDITMEMOREQ.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Sales Organization
  • Organization Division
  • Sales office
  • Distribution Channel
  • C_MASSCHGCREDITMEMOREQ.MANDT == TVKBZ.MANDT
  • C_MASSCHGCREDITMEMOREQ.SALESORGANIZATION == TVKBZ.VKORG
  • C_MASSCHGCREDITMEMOREQ.ORGANIZATIONDIVISION == TVKBZ.SPART
  • C_MASSCHGCREDITMEMOREQ.SALESOFFICE == TVKBZ.VKBUR
  • C_MASSCHGCREDITMEMOREQ.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG