C_MassChgDebitMemoReqItem

Mass Change of Debit Memo Request Item | view: CSDMCDBMEREQITM | 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
DebitMemoRequest FK Debit Memo Request
DebitMemoRequestItem 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
Column Name Description
CreationDate Date on which the record was created
CustomerPurchaseOrderDate Customer Reference Date
DebitMemoRequestDate 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
SDDocumentCategory SD Document Category Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
SalesDocApprovalStatus Document Approval Status Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompltn Sts (All Items) Show values
OvrlTrdCmplncSnctndListChkSts Watch List Screening Status (All Items) Show values
SDProcessStatus Overall Processing Status of the SD Document Item Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus General Incompletion Status of Item Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
SDDocReferenceStatus Reference Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) 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
DeliveryConfirmationStatus Delivery Confirmation Status (Item) Show values
SlsDocMassChgEntityLevel Entity Level Show values
Column Name Description Domain name
SalesOrganization Sales Organization VKORG
DistributionChannel Distribution Channel VTWEG
SoldToParty Sold-to Party KUNNR
PurchaseOrderByCustomer Customer Reference BSTKD
DebitMemoRequestType Debit Memo Request Type AUART
SDDocumentReason Order Reason (Reason for the Business Transaction) AUGRU
CreatedByUser Name of Person Responsible for Creating the Object USNAM
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
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
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
SalesDocumentRjcnReasonName Description TEXT40
OrganizationBPName1 Name 1 NAME
OrganizationBPName2 Name 2 NAME
ShipToParty Ship-to Party KUNNR
PayerParty Payer KUNNR
BillToParty Bill-to Party KUNNR
ResponsibleEmployee Employee Responsible PERNR
SalesEmployee Sales Employee PERNR
AdditionalPartnerName null
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
SlsDocMassChangeRequestUUID null
DebitMemoRequestItemText Short text for sales order item TEXT40
SalesDocumentItemText Short text for sales order item TEXT40
Master Data Relations Join Conditions
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == T001.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.BILLINGCOMPANYCODE == T001.BUKRS
Business Area
  • Client
  • Business Area
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TGSB.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.BUSINESSAREA == TGSB.GSBER
Controlling Area
  • Controlling Area
  • Client
  • C_MASSCHGDEBITMEMOREQITEM.CONTROLLINGAREA == TKA01.KOKRS
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TKA01.MANDT
Credit control area
  • Client
  • Credit control area
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == T014.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.CREDITCONTROLAREA == T014.KKBER
Customer Group
  • Client
  • Customer Group
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == T151.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.CUSTOMERGROUP == T151.KDGRP
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • C_MASSCHGDEBITMEMOREQITEM.DEBITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == SDAPMAPRR.CLIENT
Sales document item category
  • Client
  • Sales document item category
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TVPT.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.DEBITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
Division
  • Client
  • Division
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TSPA.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.DIVISION == TSPA.SPART
Header Billing Block Reason
  • Client
  • Header Billing Block Reason
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TVFS.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
Billing Block for Item
  • Billing Block for Item
  • Client
  • C_MASSCHGDEBITMEMOREQITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TVFS.MANDT
Payment Method
  • ?
  • Client
  • Payment Method
  • C_MASSCHGDEBITMEMOREQITEM.[column in domain "LAND1"] == T042Z.LAND1
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == T042Z.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.PAYMENTMETHOD == T042Z.ZLSCH
Material: order item
  • Client
  • Product Number
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == MARA.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.PRODUCT == MARA.MATNR
Sales District
  • Client
  • Sales District
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == T171.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.SALESDISTRICT == T171.BZIRK
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TVAG.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Sales Document Type
  • Client
  • C_MASSCHGDEBITMEMOREQITEM.SALESDOCUMENTTYPE == TVAK.AUART
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TVAK.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_MASSCHGDEBITMEMOREQITEM.MANDT == TCURC.MANDT
  • C_MASSCHGDEBITMEMOREQITEM.TRANSACTIONCURRENCY == TCURC.WAERS