What is A_CreditMemoRequest in SAP S/4HANA?

A_CreditMemoRequest is a composite CDS view in SAP S/4HANA. Credit Memo Request Header It contains 55 fields.

Which tables does A_CreditMemoRequest read from?

A_CreditMemoRequest reads data from: I_CreditMemoRequest.

What VDM layer is A_CreditMemoRequest?

A_CreditMemoRequest is classified as a Composite view that combines data from multiple basic views.

A_CreditMemoRequest

DDL: A_CREDITMEMOREQUEST Type: view COMPOSITE

55 Fields 1 Data Sources 6 Associations

Credit Memo Request Header

A_CreditMemoRequest is a Composite CDS View that provides data about "Credit Memo Request Header" in SAP S/4HANA. It reads from 1 data source (I_CreditMemoRequest) and exposes 55 fields with key field CreditMemoRequest. It has 6 associations to related views.

Data Sources (1)

Source	Alias	Join Type
I_CreditMemoRequest	CreditMemoRequest	from

Associations (6)

Cardinality	Target	Alias	Condition
[0..*]	A_CreditMemoRequestItem	_Item	`_Item.CreditMemoRequest = $projection.CreditMemoRequest`
[0..*]	A_CreditMemoReqPartner	_Partner	`_Partner.CreditMemoRequest = $projection.CreditMemoRequest`
[0..*]	A_CreditMemoReqPrcgElmnt	_PricingElement	`_PricingElement.CreditMemoRequest = $projection.CreditMemoRequest`
[0..*]	A_CreditMemoReqText	_Text	`_Text.CreditMemoRequest = $projection.CreditMemoRequest`
[0..*]	A_CreditMemoReqSubsqntProcFlow	_SubsequentProcFlowDoc	`_SubsequentProcFlowDoc.CreditMemoRequest = $projection.CreditMemoRequest`
[0..1]	E_SalesDocumentBasic	_Extension	`$projection.CreditMemoRequest = _Extension.SalesDocument`

Annotations (15)

Name	Value	Level
ClientHandling.algorithm	#SESSION_VARIABLE	view
EndUserText.label	Credit Memo Request Header	view
VDM.viewType	#COMPOSITE	view
VDM.lifecycle.contract.type	#PUBLIC_REMOTE_API	view
AbapCatalog.sqlViewName	ACREDITMEMOREQ	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#CHECK	view
ObjectModel.representativeKey	Creditmemorequest	view
ObjectModel.createEnabled	true	view
ObjectModel.updateEnabled	true	view
ObjectModel.deleteEnabled	true	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XL	view
Metadata.ignorePropagatedAnnotations	true	view

Fields (55)

Key	Field	Source Field	Description
KEY	CreditMemoRequest	CreditMemoRequest
	CreditMemoRequestType	CreditMemoRequestType	Sales Doc. Type
	SalesOrganization	SalesOrganization	Sales Organization
	DistributionChannel	DistributionChannel	RefDistCh-Cust/Mat.
	OrganizationDivision	OrganizationDivision	Org. Division
	SalesGroup	SalesGroup	Sales Group
	SalesOffice	SalesOffice	Sales Office
	SalesDistrict	SalesDistrict	Sales District
	SoldToParty	SoldToParty	Sold-to Party
	CreationDate	CreationDate	Time Stamp
	CreatedByUser	CreatedByUser	User Name
	LastChangeDate	LastChangeDate	Time Stamp
	PurchaseOrderByCustomer	PurchaseOrderByCustomer	Purchase Order Number
	CustomerPurchaseOrderType	CustomerPurchaseOrderType
	CustomerPurchaseOrderDate	CustomerPurchaseOrderDate	Purchase Order Date
	CreditMemoRequestDate	CreditMemoRequestDate	Document Date
	TotalNetAmount	TotalNetAmount	Total Net Amount
	TransactionCurrency	TransactionCurrency	Transaction Currency
	SDDocumentReason	SDDocumentReason	Order Reason
	PricingDate	PricingDate	Pricing Date
	CustomerTaxClassification1	CustomerTaxClassification1
	CustomerTaxClassification2	CustomerTaxClassification2
	CustomerTaxClassification3	CustomerTaxClassification3
	CustomerTaxClassification4	CustomerTaxClassification4
	CustomerTaxClassification5	CustomerTaxClassification5
	CustomerTaxClassification6	CustomerTaxClassification6
	CustomerTaxClassification7	CustomerTaxClassification7
	CustomerTaxClassification8	CustomerTaxClassification8
	CustomerTaxClassification9	CustomerTaxClassification9
	CustomerAccountAssignmentGroup	CustomerAccountAssignmentGroup	AccAssmtGrpCust
	HeaderBillingBlockReason	HeaderBillingBlockReason	Billing Block
	IncotermsClassification	IncotermsClassification	Incoterms
	IncotermsTransferLocation	IncotermsTransferLocation	Incoterms 2
	IncotermsLocation1	IncotermsLocation1	Inco. Location1
	IncotermsLocation2	IncotermsLocation2	Inco. Location2
	IncotermsVersion	IncotermsVersion	Inco. Version
	CustomerPaymentTerms	CustomerPaymentTerms	Pyt Terms
	PaymentMethod	PaymentMethod	Pymt Meth.
	BillingDocumentDate	BillingDocumentDate	Billing Date
	ServicesRenderedDate	ServicesRenderedDate	Services Rendered Date
	ReferenceSDDocument	ReferenceSDDocument	Reference Doc.
	ReferenceSDDocumentCategory	ReferenceSDDocumentCategory	Prec.Doc.Categ.
	CreditMemoReqApprovalReason	CreditMemoReqApprovalReason
	SalesDocApprovalStatus	SalesDocApprovalStatus
	OverallSDProcessStatus	OverallSDProcessStatus
	TotalCreditCheckStatus	TotalCreditCheckStatus
	OverallSDDocumentRejectionSts	OverallSDDocumentRejectionSts
	OverallOrdReltdBillgStatus	OverallOrdReltdBillgStatus
	AccountingDocExternalReference	AccountingDocExternalReference
	AssignmentReference	AssignmentReference	Assignment Reference
	_Item	_Item
	_Partner	_Partner
	_PricingElement	_PricingElement
	_Text	_Text
	_SubsequentProcFlowDoc	_SubsequentProcFlowDoc

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view A_CreditMemoRequest.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW A_CreditMemoRequest AS
SELECT
  CreditMemoRequest,
  CreditMemoRequestType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SalesDistrict,
  SoldToParty,
  CreationDate,
  CreatedByUser,
  LastChangeDate,
  PurchaseOrderByCustomer,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  CreditMemoRequestDate,
  TotalNetAmount,
  TransactionCurrency,
  SDDocumentReason,
  PricingDate,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  CustomerAccountAssignmentGroup,
  HeaderBillingBlockReason,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  CustomerPaymentTerms,
  PaymentMethod,
  BillingDocumentDate,
  ServicesRenderedDate,
  ReferenceSDDocument,
  ReferenceSDDocumentCategory,
  CreditMemoReqApprovalReason,
  SalesDocApprovalStatus,
  OverallSDProcessStatus,
  TotalCreditCheckStatus,
  OverallSDDocumentRejectionSts,
  OverallOrdReltdBillgStatus,
  AccountingDocExternalReference,
  AssignmentReference
FROM I_CreditMemoRequest AS CreditMemoRequest
LEFT OUTER JOIN A_CreditMemoRequestItem AS _Item ON _Item.CreditMemoRequest = CreditMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_CreditMemoReqPartner AS _Partner ON _Partner.CreditMemoRequest = CreditMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_CreditMemoReqPrcgElmnt AS _PricingElement ON _PricingElement.CreditMemoRequest = CreditMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_CreditMemoReqText AS _Text ON _Text.CreditMemoRequest = CreditMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_CreditMemoReqSubsqntProcFlow AS _SubsequentProcFlowDoc ON _SubsequentProcFlowDoc.CreditMemoRequest = CreditMemoRequest  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON CreditMemoRequest = _Extension.SalesDocument  -- association [0..1]
;

Depth:

A_CreditMemoRequest view

I_CreditMemoRequest view