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ESH_N_DEBITMEMOREQUEST
Anchor view -DEBITMEMOREQUEST
| view: ESH_L_DBTMEMREQ | TRAN
| Extraction:
Not supported
| Component: Sales
| 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 | |
|---|---|---|
| DEBITMEMOREQUESTDATE | Document Date (Date Received/Sent) |
| Column Name | Description | |
|---|---|---|
| OVERALLORDRELTDBILLGSTATUS | Order-Related Billing Status (All Items) | Show values |
| OVERALLSDDOCUMENTREJECTIONSTS | Rejection Status (All Items) | Show values |
| OVERALLSDPROCESSSTATUS | Overall Processing Status (Header/All Items) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSPARTNERNAME1 | Name 1 | TEXT40 | |
| BUSINESSPARTNERNAME2 | Name 2 | TEXT40 | |
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| DEBITMEMOREQUESTITEMTEXT | Short text for sales order item | TEXT40 | |
| DISTRIBUTIONCHANNELNAME | Distribution Channel Description | TEXT20 | |
| DIVISIONNAME | Division Description | TEXT20 | |
| MATERIALBYCUSTOMER | Material Number Used by Customer | IDNEX | |
| MATERIALNAME | Material Description | TEXT40 | |
| OVERALLORDRELTDBILLGSTSDESC | Status Description | TEXT20 | |
| OVERALLSDPROCESSSTATUSDESC | Status Description | TEXT20 | |
| OVRLSDDOCUMENTREJECTIONSTSDESC | Status Description | TEXT20 | |
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | |
| SALESDOCUMENTTYPENAME | Sales Document Type Description | TEXT20 | |
| SALESORGANIZATIONNAME | Sales Organization Description | TEXT20 | |
| SDDOCUMENTREASONTEXT | Description | TEXT40 | |
| USERDESCRIPTION | User Description | SUIDTECHDESC |
| Master Data Relations | Join Conditions |
|---|---|
Order type in order header
| |
Distribution channel in order header
| |
Material: order item
| |
Division in order header
| |
Sales organization in order header
| |
Order Reason (Reason for the Business Transaction)
| |
Sold-to Party
| |
Currency in order header
|