P_CreditMemoReqProcFlow31

Credit Memo Request Proc Flow: Level +3 Accounting | view: PCMRPROCF31 | Extraction: Not supported | Component: Sales Analytics
Tables used: BKPFVBRKVBAKVBFA
Column Name Description
Level2Document Subsequent Sales and Distribution Document
AccountingDocument Journal Entry
CreditMemoRequest Sales Order
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Level2DocumentCategory Document Category of Subsequent Document Show values
Column Name Description Domain name
FiscalYear Fiscal Year GJAHR
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_CREDITMEMOREQPROCFLOW31.COMPANYCODE == T001.BUKRS
  • P_CREDITMEMOREQPROCFLOW31.MANDT == T001.MANDT
Order type in order header
  • Client
  • Sales Document Type
  • P_CREDITMEMOREQPROCFLOW31.MANDT == TVAK.MANDT
  • P_CREDITMEMOREQPROCFLOW31.CREDITMEMOREQUESTTYPE == TVAK.AUART
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • P_CREDITMEMOREQPROCFLOW31.MANDT == TVKOV.MANDT
  • P_CREDITMEMOREQPROCFLOW31.SALESORGANIZATION == TVKOV.VKORG
  • P_CREDITMEMOREQPROCFLOW31.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Division
  • Client
  • Sales Organization
  • Distribution Channel
  • P_CREDITMEMOREQPROCFLOW31.ORGANIZATIONDIVISION == TVTA.SPART
  • P_CREDITMEMOREQPROCFLOW31.MANDT == TVTA.MANDT
  • P_CREDITMEMOREQPROCFLOW31.SALESORGANIZATION == TVTA.VKORG
  • P_CREDITMEMOREQPROCFLOW31.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Sales organization in order header
  • Client
  • Sales Organization
  • P_CREDITMEMOREQPROCFLOW31.MANDT == TVKO.MANDT
  • P_CREDITMEMOREQPROCFLOW31.SALESORGANIZATION == TVKO.VKORG