C_MassChgCreditMemoReqItem

Mass Change of Credit Memo Request Item | view: CSDMCCMRITM | TRAN | Extraction: Not supported | Component: Mass Change of Sales Documents
Tables used: VBAP, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, KNA1, TVAG, TVAGT, PRPS
Column Name Description
CreditMemoRequest FK Credit Memo Request
CreditMemoRequestItem Sales Document Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value of the Sales Order in Document Currency
NetAmount Net Value of the Order Item in Document Currency
Column Name Description
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity REQUESTED_QUANTITY
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
RequestedDeliveryDate Requested Delivery Date
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
OverallPricingIncompletionSts Pricing Incompltn Sts (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
SDDocumentRejectionStatus Rejection Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
SlsDocMassChgEntityLevel Entity Level Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallTotalDeliveryStatus Overall Delivery Status (All Items) Show values
OverallDeliveryStatus Delivery Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
TotalCreditCheckStatus Credit Status (All Items) Show values
OverallDeliveryBlockStatus Overall Delivery Block Status (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 Product Marketability Status(All Items) Show values
ContractDownPaymentStatus Down Payment Status (Header) Show values
SDDocumentCategory SD Document Category Show values
DeliveryStatus Overall Delivery Status of the Item Show values
TotalDeliveryStatus Overall Delivery Status (All Items) Show values
DeliveryBlockStatus Delivery Block Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
TrdCmplncEmbargoSts Embargo Status (Item) Show values
TrdCmplncSnctndListChkSts Screening Status (Item) Show values
ChmlCmplncStatus Product Marketability Status (Item) Show values
DangerousGoodsStatus Dangerous Goods Status (Item) Show values
SafetyDataSheetStatus Safety Data Sheet Status (Item) Show values
ContractItemDownPaymentStatus Down Payment Status Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference BSTKD
DistributionChannel Distribution Channel VTWEG
SalesOrganization Sales Organization VKORG
SoldToParty Sold-to Party KUNNR
CreatedByUser Name of Person Responsible for Creating the Object USNAM
CreditMemoRequestType Credit Memo Request Type AUART
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
ProfitCenter Profit Center PRCTR
WBSElementExternalID Work Breakdown Structure Element (WBS Element) Edited PS_POSID_EDIT
CostCenter Cost Center KOSTL
OrganizationDivision Organization Division SPART
SalesGroup Sales group VKGRP
SalesOffice Sales office VKBUR
SalesDocumentRjcnReasonName Description TEXT40
BillToParty Bill-to Party KUNNR
ResponsibleEmployee Employee Responsible PERNR
PayerParty Payer KUNNR
SalesEmployee Sales Employee PERNR
ShipToParty Ship-to Party KUNNR
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
SlsDocMassChangeRequestUUID null
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
ShippingCondition Shipping Conditions VSBED
Plant Plant (Own or External) WERKS
Master Data Relations Join Conditions
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.BILLINGCOMPANYCODE == T001.BUKRS
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.BUSINESSAREA == TGSB.GSBER
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TKA01.MANDT
Credit control area
  • Client
  • Credit control area
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T014.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.CREDITCONTROLAREA == T014.KKBER
Approval Request Reason ID
  • Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == SDAPMAPRR.CLIENT
Sales document item category
  • Sales document item category
  • Sales document item category
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • C_MASSCHGCREDITMEMOREQITEM.CREDITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVPT.MANDT
Customer Group
  • Client
  • Customer Group
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T151.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.CUSTOMERGROUP == T151.KDGRP
Delivery Priority
  • Delivery Priority
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.DELIVERYPRIORITY == TPRIO.LPRIO
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TPRIO.MANDT
Division
  • Client
  • Division
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TSPA.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.DIVISION == TSPA.SPART
Header Billing Block Reason
  • Client
  • Header Billing Block Reason
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVFS.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Billing Block for Item
  • Billing Block for Item
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVFS.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.MATERIAL == MARA.MATNR
  • C_MASSCHGCREDITMEMOREQITEM.PRODUCT == MARA.MATNR
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == MARA.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • C_MASSCHGCREDITMEMOREQITEM.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T042Z.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.MATERIAL == MARA.MATNR
  • C_MASSCHGCREDITMEMOREQITEM.PRODUCT == MARA.MATNR
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == MARA.MANDT
Route
  • Route
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.ROUTE == TVRO.ROUTE
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVRO.MANDT
Sales District
  • Sales District
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.SALESDISTRICT == T171.BZIRK
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T171.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == SDAPMAPRR.CLIENT
Sales document item category
  • Sales document item category
  • Sales document item category
  • Client
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • C_MASSCHGCREDITMEMOREQITEM.CREDITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVPT.MANDT
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVAG.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Client
  • Sales Document Type
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVAK.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.SALESDOCUMENTTYPE == TVAK.AUART
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TVST.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.SHIPPINGPOINT == TVST.VSTEL
Shipping Type
  • Client
  • Shipping Type
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T173.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.SHIPPINGTYPE == T173.VSART
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • C_MASSCHGCREDITMEMOREQITEM.STORAGELOCATION == T001L.LGORT
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == T001L.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.PLANT == T001L.WERKS
SD Document Currency
  • Client
  • SD Document Currency
  • C_MASSCHGCREDITMEMOREQITEM.MANDT == TCURC.MANDT
  • C_MASSCHGCREDITMEMOREQITEM.TRANSACTIONCURRENCY == TCURC.WAERS