I_CreditMemoRequestItem

Credit Memo Request Item | view: ISDCRDMEMOREQITM | ATTR | Extraction: Not supported | Component: Sales
Tables used: VBAP, VBAK, VBAP, VBKD, VEDA
Column Name Description
CreditMemoRequest FK Credit Memo Request
CreditMemoRequestItem Credit Memo Request Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
TaxAmount Tax Amount in Document Currency
CostAmount Cost in Document Currency
Subtotal1Amount Subtotal 1 from Pricing Procedure for Price Element
Subtotal2Amount Subtotal 2 from Pricing Procedure for Price Element
Subtotal3Amount Subtotal 3 from Pricing Procedure for Price Element
Subtotal4Amount Subtotal 4 from Pricing Procedure for Price Element
Subtotal5Amount Subtotal 5 from Pricing Procedure for Price Element
Subtotal6Amount Subtotal 6 from Pricing Procedure for Price Element
Column Name Description
📏 Target Quantity UoM (TargetQuantityUnit):
TargetQuantity Target Quantity in Sales Units
📏 Unit of the Requested Quantity (RequestedQuantityUnit):
RequestedQuantity Requested Quantity
📏 Base Unit of Measure (BaseUnit):
RequestedQuantityInBaseUnit Requested Order Quantity in Base Unit
📏 Weight Unit (ItemWeightUnit):
ItemGrossWeight Gross Weight of the Item
ItemNetWeight Net Weight of the Item
📏 Volume unit (ItemVolumeUnit):
ItemVolume Volume of the item
Column Name Description
CreationDate Date on which the record was created
CreationTime Time at Which Record Was Created
LastChangeDate Last Changed On
ServicesRenderedDate Date on which services are rendered
PricingDate Date for Pricing and Exchange Rate
ExchangeRateDate Translation date
BillingDocumentDate Billing Date
Column Name Description
CreditMemoRequestItemType Item Type Show values
IsReturnsItem Returns Item Show values
ItemOrderProbabilityInPercent Order Probability of the Item Show values
StatisticalValueControl Statistical Values Show values
ItemIsBillingRelevant Relevant for Billing Show values
ReferenceSDDocumentCategory Document Category of Preceding SD Document Show values
SDProcessStatus Overall Processing Status (Item) Show values
OrderRelatedBillingStatus Order-Related Billing Status (Item) Show values
BillingBlockStatus Billing Block Status (Item) Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
PricingIncompletionStatus Pricing Incompletion Status (Item) Show values
SDDocumentRejectionStatus Rejection Status (Item) Show values
TotalSDDocReferenceStatus Overall Reference Status (Item) Show values
Column Name Description Domain name
CreatedByUser Name of Person Responsible for Creating the Object USNAM
MaterialByCustomer Material Number Used by Customer IDNEX
ProductTaxClassification1 Tax Classification for Material TAXKD
ProductTaxClassification2 Tax Classification for Material TAXKD
ProductTaxClassification3 Tax Classification for Material TAXKD
ProductTaxClassification4 Tax Classification for Material TAXKD
ProductTaxClassification5 Tax Classification for Material TAXKD
ProductTaxClassification6 Tax Classification for Material TAXKD
ProductTaxClassification7 Tax Classification for Material TAXKD
ProductTaxClassification8 Tax Classification for Material TAXKD
ProductTaxClassification9 Tax Classification for Material TAXKD
Plant Plant (Own or External) WERKS
CreditMemoRequestItemText Short text for sales order item TEXT40
PurchaseOrderByCustomer Customer Reference BSTKD
TargetToBaseQuantityDnmntr Factor for Converting Sales Units to Base Units (Target Qty) UMBSN
TargetToBaseQuantityNmrtr Factor for Converting Sales Units to Base Units (Target Qty) UMBSZ
PriceDetnExchangeRate Exchange Rate for Price Determination KURRF_NOT_CONVERTED
NetPriceQuantity Condition Pricing Unit KPEIN
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
ProfitCenter Profit Center PRCTR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
ProfitabilitySegment_2 Profitability Segment RKEOBJNR_CHAR
OriginSDDocument Originating Document VBELN
OriginSDDocumentItem Originating Item POSNR
ReferenceSDDocument Document number of the reference document VBELN
ReferenceSDDocumentItem Item number of the reference item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
ServiceDocument Service Document ID CRM_OBJECT_ID
ServiceDocumentItem Service Document Item ID FCO_SRVDOC_ITEM_ID
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_CREDITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_CREDITMEMOREQUESTITEM.MANDT == TVM1.MANDT
Material Group 2
  • Material Group 2
  • Client
  • I_CREDITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
  • I_CREDITMEMOREQUESTITEM.MANDT == TVM2.MANDT
Material Group 3
  • Client
  • Material Group 3
  • I_CREDITMEMOREQUESTITEM.MANDT == TVM3.MANDT
  • I_CREDITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Material Group 4
  • Client
  • I_CREDITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_CREDITMEMOREQUESTITEM.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_CREDITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_CREDITMEMOREQUESTITEM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
  • I_CREDITMEMOREQUESTITEM.BASEUNIT == T006.MSEHI
Batch Number
  • Material Number
  • Product Number
  • Batch Number
  • Client
  • Plant (Own or External)
  • I_CREDITMEMOREQUESTITEM.MATERIAL == MCHA.MATNR
  • I_CREDITMEMOREQUESTITEM.PRODUCT == MCHA.MATNR
  • I_CREDITMEMOREQUESTITEM.BATCH == MCHA.CHARG
  • I_CREDITMEMOREQUESTITEM.MANDT == MCHA.MANDT
  • I_CREDITMEMOREQUESTITEM.PLANT == MCHA.WERKS
Business Area
  • Business Area
  • Client
  • I_CREDITMEMOREQUESTITEM.BUSINESSAREA == TGSB.GSBER
  • I_CREDITMEMOREQUESTITEM.MANDT == TGSB.MANDT
Sales document item category
  • Client
  • Sales document item category
  • I_CREDITMEMOREQUESTITEM.MANDT == TVPT.MANDT
  • I_CREDITMEMOREQUESTITEM.CREDITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_CREDITMEMOREQUESTITEM.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_CREDITMEMOREQUESTITEM.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_CREDITMEMOREQUESTITEM.CUSTOMERGROUP == T151.KDGRP
  • I_CREDITMEMOREQUESTITEM.MANDT == T151.MANDT
Division
  • Division
  • Client
  • I_CREDITMEMOREQUESTITEM.DIVISION == TSPA.SPART
  • I_CREDITMEMOREQUESTITEM.MANDT == TSPA.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_CREDITMEMOREQUESTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_CREDITMEMOREQUESTITEM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_CREDITMEMOREQUESTITEM.INCOTERMSVERSION == TINCV.INCOV
  • I_CREDITMEMOREQUESTITEM.MANDT == TINCV.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_CREDITMEMOREQUESTITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_CREDITMEMOREQUESTITEM.MANDT == TVFS.MANDT
Volume unit
  • Volume unit
  • Client
  • I_CREDITMEMOREQUESTITEM.ITEMVOLUMEUNIT == T006.MSEHI
  • I_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
Weight Unit
  • Weight Unit
  • Client
  • I_CREDITMEMOREQUESTITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_CREDITMEMOREQUESTITEM.MATERIAL == MARA.MATNR
  • I_CREDITMEMOREQUESTITEM.PRODUCT == MARA.MATNR
  • I_CREDITMEMOREQUESTITEM.MANDT == MARA.MANDT
Material Group
  • Client
  • Product Group
  • Material Group
  • I_CREDITMEMOREQUESTITEM.MANDT == T023.MANDT
  • I_CREDITMEMOREQUESTITEM.PRODUCTGROUP == T023.MATKL
  • I_CREDITMEMOREQUESTITEM.MATERIALGROUP == T023.MATKL
Material Price Group
  • Material Price Group
  • Client
  • I_CREDITMEMOREQUESTITEM.MATERIALPRICINGGROUP == T178.KONDM
  • I_CREDITMEMOREQUESTITEM.MANDT == T178.MANDT
Account Assignment Group for Material
  • Account Assignment Group for Material
  • Client
  • I_CREDITMEMOREQUESTITEM.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
  • I_CREDITMEMOREQUESTITEM.MANDT == TVKM.MANDT
Condition Unit
  • Condition Unit
  • Client
  • I_CREDITMEMOREQUESTITEM.NETPRICEQUANTITYUNIT == T006.MSEHI
  • I_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
Order Number
  • Order Number
  • Client
  • I_CREDITMEMOREQUESTITEM.ORDERID == AUFK.AUFNR
  • I_CREDITMEMOREQUESTITEM.MANDT == AUFK.MANDT
Material Entered
  • Material Entered
  • Client
  • I_CREDITMEMOREQUESTITEM.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_CREDITMEMOREQUESTITEM.MANDT == MARA.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • I_CREDITMEMOREQUESTITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • I_CREDITMEMOREQUESTITEM.[column in domain "LAND1"] == T042Z.LAND1
  • I_CREDITMEMOREQUESTITEM.MANDT == T042Z.MANDT
Material: order item
  • Material Number
  • Product Number
  • Client
  • I_CREDITMEMOREQUESTITEM.MATERIAL == MARA.MATNR
  • I_CREDITMEMOREQUESTITEM.PRODUCT == MARA.MATNR
  • I_CREDITMEMOREQUESTITEM.MANDT == MARA.MANDT
Product Catalog
  • Product catalog number
  • Client
  • I_CREDITMEMOREQUESTITEM.PRODUCTCATALOG == WWMI.WMINR
  • I_CREDITMEMOREQUESTITEM.MANDT == WWMI.MANDT
Product Group
  • Client
  • Product Group
  • Material Group
  • I_CREDITMEMOREQUESTITEM.MANDT == T023.MANDT
  • I_CREDITMEMOREQUESTITEM.PRODUCTGROUP == T023.MATKL
  • I_CREDITMEMOREQUESTITEM.MATERIALGROUP == T023.MATKL
Product hierarchy: order item
  • Product hierarchy
  • Client
  • I_CREDITMEMOREQUESTITEM.PRODUCTHIERARCHYNODE == T179.PRODH
  • I_CREDITMEMOREQUESTITEM.MANDT == T179.MANDT
Sales Deal
  • Sales Deal
  • Client
  • I_CREDITMEMOREQUESTITEM.SALESDEAL == KONA.KNUMA
  • I_CREDITMEMOREQUESTITEM.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_CREDITMEMOREQUESTITEM.SALESDISTRICT == T171.BZIRK
  • I_CREDITMEMOREQUESTITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_CREDITMEMOREQUESTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_CREDITMEMOREQUESTITEM.MANDT == TVAG.MANDT
Service Document Type
  • Service Document Type
  • Client
Target Quantity UoM
  • Target Quantity UoM
  • Client
  • I_CREDITMEMOREQUESTITEM.TARGETQUANTITYUNIT == T006.MSEHI
  • I_CREDITMEMOREQUESTITEM.MANDT == T006.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_CREDITMEMOREQUESTITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_CREDITMEMOREQUESTITEM.MANDT == TCURC.MANDT