I_CREDITMEMOREQUEST
Credit Memo Request
I_CREDITMEMOREQUEST is a CDS View in S/4HANA. Credit Memo Request. It contains 41 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_CreditMemoRequest | view | from | COMPOSITE | Credit Memo Request Header |
| A_CreditMemoRequestSimulation | view_entity | from | COMPOSITE | Credit Memo Request Simulation |
| C_BSOrdProcFlwCrdtMemoReq | view | from | CONSUMPTION | CrdtMemoReq Attrib for BSOrd Prgrs |
| C_Credit_Memo_F2200 | view | from | CONSUMPTION | CDS view for credit memos |
| C_Creditmemorequestfs | view | from | CONSUMPTION | Credit Memo Request |
| C_CreditMemoRequestWl_F1989 | view | from | CONSUMPTION | Credit Memo Requests |
| C_CreditMemoReqWorkflowDetail | view | from | CONSUMPTION | Credit Memo Request Workflow Details |
| C_Customer360CreditMemoRequest | view_entity | from | CONSUMPTION | Customer 360 Credit Memo Request |
| ESH_N_CREDITMEMOREQUEST | view | from | ||
| I_CreditMemoRequestStdVH | view | from | COMPOSITE | Credit Memo Request |
| R_CreditMemoRequestTP | view_entity | from | TRANSACTIONAL | Credit Memo Request - TP |
Fields (41)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CreditMemoRequest | CreditMemoRequest | 4 |
| _CreditMemoRequestType | _CreditMemoRequestType | 1 | |
| _DistributionChannel | _DistributionChannel | 1 | |
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | 1 | |
| _OrganizationDivision | _OrganizationDivision | 1 | |
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | 1 | |
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | 1 | |
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | 1 | |
| _OverallSDProcessStatus | _OverallSDProcessStatus | 1 | |
| _SalesDocApprovalStatus | _SalesDocApprovalStatus | 1 | |
| _SalesOrganization | _SalesOrganization | 1 | |
| _SDDocumentReason | _SDDocumentReason | 1 | |
| _SoldToParty | _SoldToParty | 1 | |
| _TransactionCurrency | _TransactionCurrency | 1 | |
| BillingDocumentDate | BillingDocumentDate | 2 | |
| CreatedByUser | CreatedByUser | 4 | |
| CreationDate | CreationDate | 3 | |
| CreditMemoReqApprovalReason | CreditMemoReqApprovalReason | 1 | |
| CreditMemoRequestDate | CreditMemoRequestDate | 3 | |
| CreditMemoRequestType | CreditMemoRequestType | 2 | |
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | 1 | |
| DistributionChannel | DistributionChannel | 3 | |
| HeaderBillingBlockReason | HeaderBillingBlockReason | 3 | |
| LastChangeDate | LastChangeDate | 2 | |
| LastChangedByUser | LastChangedByUser | 4 | |
| OrganizationDivision | OrganizationDivision | 3 | |
| OverallBillingBlockStatus | OverallBillingBlockStatus | 2 | |
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | 3 | |
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | 3 | |
| OverallSDProcessStatus | OverallSDProcessStatus | 3 | |
| PurchaseOrderByCustomer | PurchaseOrder,PurchaseOrderByCustomer | 3 | |
| ReferenceSDDocument | ReferenceSDDocument | 2 | |
| SalesDocApprovalStatus | SalesDocApprovalStatus | 3 | |
| SalesGroup | SalesGroup | 3 | |
| SalesOffice | SalesOffice | 3 | |
| SalesOrganization | SalesOrganization | 3 | |
| SDDocumentReason | SDDocumentReason | 3 | |
| SoldToParty | SoldToParty | 3 | |
| TotalCreditCheckStatus | TotalCreditCheckStatus | 1 | |
| TotalNetAmount | TotalNetAmount | 2 | |
| TransactionCurrency | TransactionCurrency | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Credit Memo Request
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CREDITMEMOREQUEST (
CREDITMEMOREQUEST,
_CREDITMEMOREQUESTTYPE,
_DISTRIBUTIONCHANNEL,
_HEADERBILLINGBLOCKREASON,
_ORGANIZATIONDIVISION,
_OVERALLBILLINGBLOCKSTATUS,
_OVERALLORDRELTDBILLGSTATUS,
_OVERALLSDDOCUMENTREJECTIONSTS,
_OVERALLSDPROCESSSTATUS,
_SALESDOCAPPROVALSTATUS,
_SALESORGANIZATION,
_SDDOCUMENTREASON,
_SOLDTOPARTY,
_TRANSACTIONCURRENCY,
BILLINGDOCUMENTDATE,
CREATEDBYUSER,
CREATIONDATE,
CREDITMEMOREQAPPROVALREASON,
CREDITMEMOREQUESTDATE,
CREDITMEMOREQUESTTYPE,
CUSTOMERPURCHASEORDERDATE,
DISTRIBUTIONCHANNEL,
HEADERBILLINGBLOCKREASON,
LASTCHANGEDATE,
LASTCHANGEDBYUSER,
ORGANIZATIONDIVISION,
OVERALLBILLINGBLOCKSTATUS,
OVERALLORDRELTDBILLGSTATUS,
OVERALLSDDOCUMENTREJECTIONSTS,
OVERALLSDPROCESSSTATUS,
PURCHASEORDERBYCUSTOMER,
REFERENCESDDOCUMENT,
SALESDOCAPPROVALSTATUS,
SALESGROUP,
SALESOFFICE,
SALESORGANIZATION,
SDDOCUMENTREASON,
SOLDTOPARTY,
TOTALCREDITCHECKSTATUS,
TOTALNETAMOUNT,
TRANSACTIONCURRENCY,
PRIMARY KEY (CREDITMEMOREQUEST)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA