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ESH_S_CREDITMEMOREQUEST
Search view -CREDITMEMOREQUEST
| view: ESH_U_CRDTMEMREQ | TRAN
| Extraction:
Not supported
| Component: Sales
| 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 | |
|---|---|---|
| CREDITMEMOREQUESTDATE | 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 |
| TOTALCREDITCHECKSTATUS | Overall Status of Credit Checks | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUSINESSPARTNERNAME1 | Name 1 | ||
| BUSINESSPARTNERNAME2 | Name 2 | ||
| CREATEDBYUSER | Name of Person Responsible for Creating the Object | USNAM | |
| CREDITMEMOREQUESTITEMTEXT | Short text for sales order item | TEXT40 | |
| DISTRIBUTIONCHANNELNAME | Distribution Channel Description | ||
| DIVISIONNAME | Division Description | ||
| MATERIALBYCUSTOMER | Material Number Used by Customer | IDNEX | |
| MATERIALNAME | Material Description | ||
| OVERALLORDRELTDBILLGSTSDESC | Status Description | ||
| OVERALLSDPROCESSSTATUSDESC | Status Description | ||
| OVRLSDDOCUMENTREJECTIONSTSDESC | Status Description | ||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | |
| SALESDOCUMENTTYPENAME | Sales Document Type Description | ||
| SALESORGANIZATIONNAME | Sales Organization Description | ||
| SDDOCUMENTREASONTEXT | Description | ||
| TOTALCREDITCHECKSTATUSDESC | Status Description | ||
| USERDESCRIPTION | User Description |
| 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
|