C_SubsqntCreditMemoReqItem

Subsequent Sales Order Without Charge Item | view: CSUBSCMRITM | TRAN | Extraction: Not supported | Component: Basic Functions
Tables used: VBAPVBKDVEDAVBAKVBAKVBAPVBKDVEDAVBFA
Column Name Description
DocRelationshipUUID SD Unique Document Relationship Identification
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
CreditMemoRequestDate Document Date (Date Received/Sent)
Column Name Description
SDProcessStatus Overall Processing Status (Item) Show values
Column Name Description Domain name
CreditMemoRequestItem Credit Memo Request Item POSNR
PrecedingDocument Preceding sales and distribution document VBELN
PrecedingDocumentItem Preceding Item of an SD Document POSNR
Master Data Relations Join Conditions
Target Quantity UoM
  • Client
  • Target Quantity UoM
  • C_SUBSQNTCREDITMEMOREQITEM.MANDT == T006.MANDT
  • C_SUBSQNTCREDITMEMOREQITEM.TARGETQUANTITYUNIT == T006.MSEHI
SD Document Currency
  • Client
  • SD Document Currency
  • C_SUBSQNTCREDITMEMOREQITEM.MANDT == TCURC.MANDT
  • C_SUBSQNTCREDITMEMOREQITEM.TRANSACTIONCURRENCY == TCURC.WAERS