I_CreditMemoRequest

Credit Memo Request | view: ISDCREDITMEMOREQ | ATTR | Extraction: Not supported | Component: Sales
Tables used: VBKD, VEDA, VBAK
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
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
CreditMemoRequestDate Document Date (Date Received/Sent)
ServicesRenderedDate Date on which services are rendered
CustomerPurchaseOrderDate Customer Reference Date
PricingDate Date for Pricing and Exchange Rate
BillingDocumentDate Billing Date
ExchangeRateDate Translation date
Column Name Description
CreditMemoRequestProcgType SD document indicator Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
OverallSDDocumentRejectionSts Rejection Status (All Items) Show values
TotalBlockStatus Overall Block Status (Header) Show values
OverallOrdReltdBillgStatus Order-Related Billing Status (All Items) Show values
OverallBillingBlockStatus Billing Block Status (All Items) Show values
OverallTotalSDDocRefStatus Overall Reference Status (All Items) Show values
OverallSDDocReferenceStatus Reference Status (All Items) Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
MaxDocValueCreditCheckStatus Status of Credit Check Against Maximum Document Value Show values
PaymentTermCreditCheckStatus Status of Credit Check Against Terms of Payment Show values
FinDocCreditCheckStatus Status of Credit Check Against Financial Document Show values
ExprtInsurCreditCheckStatus Status of Credit Check Against Export Credit Insurance Show values
PaytAuthsnCreditCheckSts Status of Credit Check Against Payment Card Authorization Show values
CentralCreditCheckStatus Status of Credit Check SAP Credit Management Show values
CentralCreditChkTechErrSts Status of Technical Error SAP Credit Management Show values
HdrGeneralIncompletionStatus Incompletion Status (Header) Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
HeaderBillgIncompletionStatus Billing Incompletion Status (Header) Show values
OvrlItmGeneralIncompletionSts Incompletion Status (All Items) Show values
OvrlItmBillingIncompletionSts Billing Incompletion Status (All Items) Show values
SalesDocApprovalStatus Document Approval Status Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangedByUser User Who Last Changed the Business Document USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
PurchaseOrderByCustomer Customer Reference BSTKD
CustomerPurchaseOrderSuplmnt Purchase order number supplement BSTZD
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
CreditMemoRequestCondition Number of the Document Condition KNUMV
CustomerTaxClassification1 Alternative Tax Classification TAXKD
CustomerTaxClassification2 Tax Classification 2 for Customer TAXKD
CustomerTaxClassification3 Tax Classification 3 for Customer TAXKD
CustomerTaxClassification4 Tax Classification 4 for Customer TAXKD
CustomerTaxClassification5 Tax Classification 5 for Customer TAXKD
CustomerTaxClassification6 Tax Classification 6 for Customer TAXKD
CustomerTaxClassification7 Tax Classification 7 for Customer TAXKD
CustomerTaxClassification8 Tax Classification 8 for Customer TAXKD
CustomerTaxClassification9 Tax Classification 9 for Customer TAXKD
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerPaymentTerms Terms of payment key ZTERM
FiscalYear Fiscal Year GJAHR
FiscalPeriod Posting period POPER
CostCenter Cost Center KOSTL
ReferenceSDDocument Document number of the reference document VBELN
Master Data Relations Join Conditions
Customer Group 1
  • Customer Group 1
  • Client
  • I_CREDITMEMOREQUEST.ADDITIONALCUSTOMERGROUP1 == TVV1.KVGR1
  • I_CREDITMEMOREQUEST.MANDT == TVV1.MANDT
Customer Group 2
  • Customer Group 2
  • Client
  • I_CREDITMEMOREQUEST.ADDITIONALCUSTOMERGROUP2 == TVV2.KVGR2
  • I_CREDITMEMOREQUEST.MANDT == TVV2.MANDT
Customer Group 3
  • Customer Group 3
  • Client
  • I_CREDITMEMOREQUEST.ADDITIONALCUSTOMERGROUP3 == TVV3.KVGR3
  • I_CREDITMEMOREQUEST.MANDT == TVV3.MANDT
Customer Group 4
  • Customer Group 4
  • Client
  • I_CREDITMEMOREQUEST.ADDITIONALCUSTOMERGROUP4 == TVV4.KVGR4
  • I_CREDITMEMOREQUEST.MANDT == TVV4.MANDT
Customer Group 5
  • Customer Group 5
  • Client
  • I_CREDITMEMOREQUEST.ADDITIONALCUSTOMERGROUP5 == TVV5.KVGR5
  • I_CREDITMEMOREQUEST.MANDT == TVV5.MANDT
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_CREDITMEMOREQUEST.BILLINGCOMPANYCODE == T001.BUKRS
  • I_CREDITMEMOREQUEST.MANDT == T001.MANDT
Business Area
  • Business Area
  • Client
  • I_CREDITMEMOREQUEST.BUSINESSAREA == TGSB.GSBER
  • I_CREDITMEMOREQUEST.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • I_CREDITMEMOREQUEST.CONTROLLINGAREA == TKA01.KOKRS
  • I_CREDITMEMOREQUEST.MANDT == TKA01.MANDT
Business Area from Cost Center
  • Business Area from Cost Center
  • Client
  • I_CREDITMEMOREQUEST.COSTCENTERBUSINESSAREA == TGSB.GSBER
  • I_CREDITMEMOREQUEST.MANDT == TGSB.MANDT
Credit control area
  • Credit control area
  • Client
  • I_CREDITMEMOREQUEST.CREDITCONTROLAREA == T014.KKBER
  • I_CREDITMEMOREQUEST.MANDT == T014.MANDT
Approval Request Reason ID
  • Approval Request Reason ID
  • Client
  • I_CREDITMEMOREQUEST.CREDITMEMOREQAPPROVALREASON == SDAPMAPRR.APM_APPROVAL_REASON
  • I_CREDITMEMOREQUEST.MANDT == SDAPMAPRR.CLIENT
Order type in order header
  • Sales Document Type
  • Client
  • I_CREDITMEMOREQUEST.CREDITMEMOREQUESTTYPE == TVAK.AUART
  • I_CREDITMEMOREQUEST.MANDT == TVAK.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_CREDITMEMOREQUEST.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_CREDITMEMOREQUEST.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_CREDITMEMOREQUEST.CUSTOMERGROUP == T151.KDGRP
  • I_CREDITMEMOREQUEST.MANDT == T151.MANDT
Customer Purchase Order Type
  • Customer Purchase Order Type
  • Client
  • I_CREDITMEMOREQUEST.CUSTOMERPURCHASEORDERTYPE == T176.BSARK
  • I_CREDITMEMOREQUEST.MANDT == T176.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_CREDITMEMOREQUEST.SALESORGANIZATION == TVKOV.VKORG
  • I_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_CREDITMEMOREQUEST.MANDT == TVKOV.MANDT
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_CREDITMEMOREQUEST.EXCHANGERATETYPE == TCURV.KURST
  • I_CREDITMEMOREQUEST.MANDT == TCURV.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_CREDITMEMOREQUEST.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_CREDITMEMOREQUEST.MANDT == TVFS.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CREDITMEMOREQUEST.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CREDITMEMOREQUEST.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_CREDITMEMOREQUEST.INCOTERMSVERSION == TINCV.INCOV
  • I_CREDITMEMOREQUEST.MANDT == TINCV.MANDT
Order Number
  • Order Number
  • Client
  • I_CREDITMEMOREQUEST.ORDERID == AUFK.AUFNR
  • I_CREDITMEMOREQUEST.MANDT == AUFK.MANDT
Division in order header
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • I_CREDITMEMOREQUEST.ORGANIZATIONDIVISION == TVTA.SPART
  • I_CREDITMEMOREQUEST.SALESORGANIZATION == TVTA.VKORG
  • I_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_CREDITMEMOREQUEST.MANDT == TVTA.MANDT
Payment Method
  • ?
  • Payment Method
  • Client
  • I_CREDITMEMOREQUEST.[column in domain "LAND1"] == T042Z.LAND1
  • I_CREDITMEMOREQUEST.PAYMENTMETHOD == T042Z.ZLSCH
  • I_CREDITMEMOREQUEST.MANDT == T042Z.MANDT
Sales District
  • Sales District
  • Client
  • I_CREDITMEMOREQUEST.SALESDISTRICT == T171.BZIRK
  • I_CREDITMEMOREQUEST.MANDT == T171.MANDT
Sales group
  • Sales office
  • Sales group
  • Client
  • I_CREDITMEMOREQUEST.SALESOFFICE == TVBVK.VKBUR
  • I_CREDITMEMOREQUEST.SALESGROUP == TVBVK.VKGRP
  • I_CREDITMEMOREQUEST.MANDT == TVBVK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • I_CREDITMEMOREQUEST.SALESORGANIZATION == TVKO.VKORG
  • I_CREDITMEMOREQUEST.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_CREDITMEMOREQUEST.SDDOCUMENTREASON == TVAU.AUGRU
  • I_CREDITMEMOREQUEST.MANDT == TVAU.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • I_CREDITMEMOREQUEST.SOLDTOPARTY == KNA1.KUNNR
  • I_CREDITMEMOREQUEST.MANDT == KNA1.MANDT
Currency in order header
  • SD Document Currency
  • Client
  • I_CREDITMEMOREQUEST.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CREDITMEMOREQUEST.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Division
  • Sales Organization
  • Distribution Channel
  • Sales office
  • Client
  • I_CREDITMEMOREQUEST.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_CREDITMEMOREQUEST.SALESORGANIZATION == TVKBZ.VKORG
  • I_CREDITMEMOREQUEST.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_CREDITMEMOREQUEST.SALESOFFICE == TVKBZ.VKBUR
  • I_CREDITMEMOREQUEST.MANDT == TVKBZ.MANDT