I_DebitMemoRequestItem

Debit Memo Request Item | view: ISDDEBMEMOREQITM | ATTR | Extraction: Not supported | Component: Sales
Tables used: VBAP, VBAK, VBAP, VBKD, VEDA
Column Name Description
DebitMemoRequest FK Debit Memo Request
DebitMemoRequestItem Debit 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
DebitMemoRequestItemType Item Type Show values
IsReturnsItem Returns 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
DebitMemoRequestItemText 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
ReferenceBillingPlan Billing plan number / invoicing plan number FPLNR
ReferenceBillingPlanItem Item for billing plan/invoice plan/payment cards FPLTR
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
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Material Group 1
  • Material Group 1
  • Client
  • I_DEBITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
  • I_DEBITMEMOREQUESTITEM.MANDT == TVM1.MANDT
Material Group 2
  • Client
  • Material Group 2
  • I_DEBITMEMOREQUESTITEM.MANDT == TVM2.MANDT
  • I_DEBITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Material Group 3
  • Client
  • I_DEBITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
  • I_DEBITMEMOREQUESTITEM.MANDT == TVM3.MANDT
Material Group 4
  • Material Group 4
  • Client
  • I_DEBITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_DEBITMEMOREQUESTITEM.MANDT == TVM4.MANDT
Material Group 5
  • Client
  • Material Group 5
  • I_DEBITMEMOREQUESTITEM.MANDT == TVM5.MANDT
  • I_DEBITMEMOREQUESTITEM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_DEBITMEMOREQUESTITEM.BASEUNIT == T006.MSEHI
  • I_DEBITMEMOREQUESTITEM.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Product Number
  • Material Number
  • Plant (Own or External)
  • Client
  • I_DEBITMEMOREQUESTITEM.BATCH == MCHA.CHARG
  • I_DEBITMEMOREQUESTITEM.PRODUCT == MCHA.MATNR
  • I_DEBITMEMOREQUESTITEM.MATERIAL == MCHA.MATNR
  • I_DEBITMEMOREQUESTITEM.PLANT == MCHA.WERKS
  • I_DEBITMEMOREQUESTITEM.MANDT == MCHA.MANDT
Business Area
  • Business Area
  • Client
  • I_DEBITMEMOREQUESTITEM.BUSINESSAREA == TGSB.GSBER
  • I_DEBITMEMOREQUESTITEM.MANDT == TGSB.MANDT
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_DEBITMEMOREQUESTITEM.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_DEBITMEMOREQUESTITEM.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_DEBITMEMOREQUESTITEM.CUSTOMERGROUP == T151.KDGRP
  • I_DEBITMEMOREQUESTITEM.MANDT == T151.MANDT
Sales document item category
  • Sales document item category
  • Client
  • I_DEBITMEMOREQUESTITEM.DEBITMEMOREQUESTITEMCATEGORY == TVPT.PSTYV
  • I_DEBITMEMOREQUESTITEM.MANDT == TVPT.MANDT
Division
  • Division
  • Client
  • I_DEBITMEMOREQUESTITEM.DIVISION == TSPA.SPART
  • I_DEBITMEMOREQUESTITEM.MANDT == TSPA.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_DEBITMEMOREQUESTITEM.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_DEBITMEMOREQUESTITEM.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • I_DEBITMEMOREQUESTITEM.INCOTERMSVERSION == TINCV.INCOV
  • I_DEBITMEMOREQUESTITEM.MANDT == TINCV.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_DEBITMEMOREQUESTITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_DEBITMEMOREQUESTITEM.MANDT == TVFS.MANDT
Volume unit
  • Client
  • Volume unit
  • I_DEBITMEMOREQUESTITEM.MANDT == T006.MANDT
  • I_DEBITMEMOREQUESTITEM.ITEMVOLUMEUNIT == T006.MSEHI
Weight Unit
  • Weight Unit
  • Client
  • I_DEBITMEMOREQUESTITEM.ITEMWEIGHTUNIT == T006.MSEHI
  • I_DEBITMEMOREQUESTITEM.MANDT == T006.MANDT
Material: order item
  • Product Number
  • Material Number
  • Client
  • I_DEBITMEMOREQUESTITEM.PRODUCT == MARA.MATNR
  • I_DEBITMEMOREQUESTITEM.MATERIAL == MARA.MATNR
  • I_DEBITMEMOREQUESTITEM.MANDT == MARA.MANDT
Material Group
  • Product Group
  • Material Group
  • Client
  • I_DEBITMEMOREQUESTITEM.PRODUCTGROUP == T023.MATKL
  • I_DEBITMEMOREQUESTITEM.MATERIALGROUP == T023.MATKL
  • I_DEBITMEMOREQUESTITEM.MANDT == T023.MANDT
Material Price Group
  • Material Price Group
  • Client
  • I_DEBITMEMOREQUESTITEM.MATERIALPRICINGGROUP == T178.KONDM
  • I_DEBITMEMOREQUESTITEM.MANDT == T178.MANDT
Condition Unit
  • Condition Unit
  • Client
  • I_DEBITMEMOREQUESTITEM.NETPRICEQUANTITYUNIT == T006.MSEHI
  • I_DEBITMEMOREQUESTITEM.MANDT == T006.MANDT
Order Number
  • Order Number
  • Client
  • I_DEBITMEMOREQUESTITEM.ORDERID == AUFK.AUFNR
  • I_DEBITMEMOREQUESTITEM.MANDT == AUFK.MANDT
Material Entered
  • Material Entered
  • Client
  • I_DEBITMEMOREQUESTITEM.ORIGINALLYREQUESTEDMATERIAL == MARA.MATNR
  • I_DEBITMEMOREQUESTITEM.MANDT == MARA.MANDT
Payment Method
  • Payment Method
  • ?
  • Client
  • I_DEBITMEMOREQUESTITEM.PAYMENTMETHOD == T042Z.ZLSCH
  • I_DEBITMEMOREQUESTITEM.[column in domain "LAND1"] == T042Z.LAND1
  • I_DEBITMEMOREQUESTITEM.MANDT == T042Z.MANDT
Material: order item
  • Product Number
  • Material Number
  • Client
  • I_DEBITMEMOREQUESTITEM.PRODUCT == MARA.MATNR
  • I_DEBITMEMOREQUESTITEM.MATERIAL == MARA.MATNR
  • I_DEBITMEMOREQUESTITEM.MANDT == MARA.MANDT
Product Catalog
  • Product catalog number
  • Client
  • I_DEBITMEMOREQUESTITEM.PRODUCTCATALOG == WWMI.WMINR
  • I_DEBITMEMOREQUESTITEM.MANDT == WWMI.MANDT
Product Group
  • Product Group
  • Material Group
  • Client
  • I_DEBITMEMOREQUESTITEM.PRODUCTGROUP == T023.MATKL
  • I_DEBITMEMOREQUESTITEM.MATERIALGROUP == T023.MATKL
  • I_DEBITMEMOREQUESTITEM.MANDT == T023.MANDT
Product hierarchy: order item
  • Client
  • Product hierarchy
  • I_DEBITMEMOREQUESTITEM.MANDT == T179.MANDT
  • I_DEBITMEMOREQUESTITEM.PRODUCTHIERARCHYNODE == T179.PRODH
Sales Deal
  • Sales Deal
  • Client
  • I_DEBITMEMOREQUESTITEM.SALESDEAL == KONA.KNUMA
  • I_DEBITMEMOREQUESTITEM.MANDT == KONA.MANDT
Sales District
  • Sales District
  • Client
  • I_DEBITMEMOREQUESTITEM.SALESDISTRICT == T171.BZIRK
  • I_DEBITMEMOREQUESTITEM.MANDT == T171.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_DEBITMEMOREQUESTITEM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_DEBITMEMOREQUESTITEM.MANDT == TVAG.MANDT
Target Quantity UoM
  • Target Quantity UoM
  • Client
  • I_DEBITMEMOREQUESTITEM.TARGETQUANTITYUNIT == T006.MSEHI
  • I_DEBITMEMOREQUESTITEM.MANDT == T006.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_DEBITMEMOREQUESTITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_DEBITMEMOREQUESTITEM.MANDT == TCURC.MANDT