I_CreditMemoReqItemPartner

Credit Memo Request Item Partner | view: ISDSLSCMRITMPT | TRAN | Extraction: Not supported | Component: Sales
Column Name Description
CreditMemoRequest Credit Memo Request
CreditMemoRequestItem Credit Memo Request Item
PartnerFunction FK Partner Function
Column Name Description
Column Name Description
Column Name Description
Column Name Description
AddressObjectType Address type (1=Organization, 2=Person, 3=Contact person) Show values
SDDocPartnerAddressRefType Address indicator Show values
Column Name Description Domain name
Personnel Personnel Number PERNR
AddressID Address ADRNR
BPRefAddressIDForDocSpcfcAddr BP Reference Address Number AD_ADDRNUM
ContactPerson Number of Contact Person PARNR
Master Data Relations Join Conditions
Person Number
  • ?
  • ?
  • Person Number
  • Client
  • I_CREDITMEMOREQITEMPARTNER.[column in domain "AD_NATION"] == ADRP.NATION
  • I_CREDITMEMOREQITEMPARTNER.[column in domain "AD_DATE_FR"] == ADRP.DATE_FROM
  • I_CREDITMEMOREQITEMPARTNER.ADDRESSPERSONID == ADRP.PERSNUMBER
  • I_CREDITMEMOREQITEMPARTNER.MANDT == ADRP.CLIENT
Address Determination in Document
  • Address Determination in Document
  • Client
  • I_CREDITMEMOREQITEMPARTNER.BPADDRDETERMINATIONTRANSACTION == TB008S.OPERATION
  • I_CREDITMEMOREQITEMPARTNER.MANDT == TB008S.CLIENT
Customer - Document Customer
  • Customer Number
  • Client
  • I_CREDITMEMOREQITEMPARTNER.CUSTOMER == KNA1.KUNNR
  • I_CREDITMEMOREQITEMPARTNER.MANDT == KNA1.MANDT
Partner function - Document partner
  • Partner Function
  • Client
  • I_CREDITMEMOREQITEMPARTNER.PARTNERFUNCTION == TPAR.PARVW
  • I_CREDITMEMOREQITEMPARTNER.MANDT == TPAR.MANDT
Business Partner Number
  • Business Partner Number
  • Client
  • I_CREDITMEMOREQITEMPARTNER.REFERENCEBUSINESSPARTNER == BUT000.PARTNER
  • I_CREDITMEMOREQITEMPARTNER.MANDT == BUT000.CLIENT
Vendor - Document Vendor
  • Account Number of Supplier
  • Client
  • I_CREDITMEMOREQITEMPARTNER.SUPPLIER == LFA1.LIFNR
  • I_CREDITMEMOREQITEMPARTNER.MANDT == LFA1.MANDT