I_CreditMemoReqPartner

Credit Memo Request Partner | view: ICMRPARTNER | TRAN | Extraction: Not supported | Component: Sales
Column Name Description
CreditMemoRequest Credit Memo Request
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_CREDITMEMOREQPARTNER.ADDRESSPERSONID == ADRP.PERSNUMBER
  • I_CREDITMEMOREQPARTNER.MANDT == ADRP.CLIENT
  • I_CREDITMEMOREQPARTNER.[column in domain "AD_NATION"] == ADRP.NATION
  • I_CREDITMEMOREQPARTNER.[column in domain "AD_DATE_FR"] == ADRP.DATE_FROM
Address Determination in Document
  • Address Determination in Document
  • Client
  • I_CREDITMEMOREQPARTNER.BPADDRDETERMINATIONTRANSACTION == TB008S.OPERATION
  • I_CREDITMEMOREQPARTNER.MANDT == TB008S.CLIENT
Customer - Document Customer
  • Client
  • Customer Number
  • I_CREDITMEMOREQPARTNER.MANDT == KNA1.MANDT
  • I_CREDITMEMOREQPARTNER.CUSTOMER == KNA1.KUNNR
Partner function - Document partner
  • Client
  • Partner Function
  • I_CREDITMEMOREQPARTNER.MANDT == TPAR.MANDT
  • I_CREDITMEMOREQPARTNER.PARTNERFUNCTION == TPAR.PARVW
Business Partner Number
  • Client
  • Business Partner Number
  • I_CREDITMEMOREQPARTNER.MANDT == BUT000.CLIENT
  • I_CREDITMEMOREQPARTNER.REFERENCEBUSINESSPARTNER == BUT000.PARTNER
Vendor - Document Vendor
  • Client
  • Account Number of Supplier
  • I_CREDITMEMOREQPARTNER.MANDT == LFA1.MANDT
  • I_CREDITMEMOREQPARTNER.SUPPLIER == LFA1.LIFNR