I_CreditMemoRequestItemCube
Credit Memo Request Item - Cube
I_CreditMemoRequestItemCube (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sales
I_CreditMemoRequestItemCube is a Composite CDS View (Cube) that provides data about "Credit Memo Request Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_SalesDocumentItemAnalytics) and exposes 99 fields with key fields CreditMemoRequest, CreditMemoRequestItem. It has 3 associations to related views.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | SD-ANA |
| Capabilities | Data Provider for Analytical Queries, Data Source in SQL Select, Data Source for Defining CDS Entities |
| Package | Sales for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides the prerequisites for answering questions about relevant aspects of credit memo request items. Example business questions are:</p> <ul> <li><p>What is the sold-to party of a given credit memo request?</p></li> <li><p>What is the order reason for a given credit memo request? </p></li><li><p>What is the total net value of the items in my credit memo requests?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocumentItemAnalytics | SDIA | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_ExchangeRateType | kurst | |
| P_DisplayCurrency | vdm_v_display_currency |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CreditMemoRequest | _CreditMemoRequest | $projection.CreditMemoRequest = _CreditMemoRequest.CreditMemoRequest |
| [0..1] | I_CreditMemoRequestType | _CreditMemoRequestType | $projection.CreditMemoRequestType = _CreditMemoRequestType.CreditMemoRequestType |
| [0..1] | E_SalesDocumentItemBasic | _Extension | $projection.CreditMemoRequest = _Extension.SalesDocument and $projection.CreditMemoRequestItem = _Extension.SalesDocumentItem |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Credit Memo Request Item - Cube | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | ISDCRDMEMREQITMC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Analytics.dataCategory | #CUBE | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (99)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CreditMemoRequest | Credit Memo Request | ||
| _CreditMemoRequest | _CreditMemoRequest | |||
| KEY | CreditMemoRequestItem | Credit Memo Request Item | ||
| CreditMemoRequestType | I_SalesDocumentItemAnalytics | SalesDocumentType | Sales Document Type | |
| _CreditMemoRequestType | _CreditMemoRequestType | |||
| CreditMemoRequestItemCategory | I_SalesDocumentItemAnalytics | SalesDocumentItemCategory | Sales Document Item Category | |
| _ItemCategory | I_SalesDocumentItemAnalytics | _ItemCategory | ||
| CreditMemoRequestItemType | I_SalesDocumentItemAnalytics | SalesDocumentItemType | Item Type | |
| CreatedByUser | I_SalesDocumentItemAnalytics | CreatedByUser | Name of Person Responsible for Creating the Object | |
| _CreatedByUser | I_SalesDocumentItemAnalytics | _CreatedByUser | ||
| CreationDate | I_SalesDocumentItemAnalytics | CreationDate | Record Created On | |
| CreationTime | I_SalesDocumentItemAnalytics | CreationTime | Time at Which Record Was Created | |
| LastChangeDate | I_SalesDocumentItemAnalytics | LastChangeDate | Last Changed On | |
| CreationDateYear | Year of Creation | |||
| CreationDateYearQuarter | Year/Quarter of Creation | |||
| CreationDateYearMonth | Year/Month of Creation | |||
| SalesOrganization | I_SalesDocumentItemAnalytics | SalesOrganization | Sales Organization | |
| _SalesOrganization | I_SalesDocumentItemAnalytics | _SalesOrganization | ||
| DistributionChannel | I_SalesDocumentItemAnalytics | DistributionChannel | Distribution Channel | |
| _DistributionChannel | I_SalesDocumentItemAnalytics | _DistributionChannel | ||
| OrganizationDivision | Organization Division | |||
| _OrganizationDivision | I_SalesDocumentItemAnalytics | _OrganizationDivision | ||
| Division | I_SalesDocumentItemAnalytics | Division | Internal Division ID | |
| _Division | I_SalesDocumentItemAnalytics | _Division | ||
| SalesOffice | I_SalesDocumentItemAnalytics | SalesOffice | Sales Office | |
| _SalesOffice | I_SalesDocumentItemAnalytics | _SalesOffice | ||
| SalesGroup | I_SalesDocumentItemAnalytics | SalesGroup | Sales Group | |
| _SalesGroup | I_SalesDocumentItemAnalytics | _SalesGroup | ||
| PartnerCompany | Company ID of Trading Partner | |||
| _GlobalCompany | ||||
| SoldToParty | I_SalesDocumentItemAnalytics | SoldToParty | Sold-to Party | |
| _SoldToParty | I_SalesDocumentItemAnalytics | _SoldToParty | ||
| SDDocumentReason | I_SalesDocumentItemAnalytics | SDDocumentReason | Order Reason (Reason for the Business Transaction) | |
| _SDDocumentReason | I_SalesDocumentItemAnalytics | _SDDocumentReason | ||
| CreditMemoRequestItemText | I_SalesDocumentItemAnalytics | SalesDocumentItemText | Short text for sales order item | |
| PurchaseOrderByCustomer | I_SalesDocumentItemAnalytics | PurchaseOrderByCustomer | Purchase Order Number | |
| CustomerPurchaseOrderDate | I_SalesDocumentItemAnalytics | CustomerPurchaseOrderDate | Customer Reference Date | |
| CustomerGroup | I_SalesDocumentItemAnalytics | CustomerGroup | Customer Group | |
| _CustomerGroup | I_SalesDocumentItemAnalytics | _CustomerGroup | ||
| SalesDocumentRjcnReason | I_SalesDocumentItemAnalytics | SalesDocumentRjcnReason | Reason for Rejection of Sales Documents | |
| _SalesDocumentRjcnReason | I_SalesDocumentItemAnalytics | _SalesDocumentRjcnReason | ||
| Material | I_SalesDocumentItemAnalytics | Material | Material Number | |
| _Material | I_SalesDocumentItemAnalytics | _Material | ||
| Product | I_SalesDocumentItemAnalytics | Product | Product Number | |
| _Product | I_SalesDocumentItemAnalytics | _Product | ||
| MaterialGroup | I_SalesDocumentItemAnalytics | MaterialGroup | Material Group | |
| _MaterialGroup | I_SalesDocumentItemAnalytics | _MaterialGroup | ||
| ProductGroup | I_SalesDocumentItemAnalytics | ProductGroup | Product Sold Group | |
| _ProductGroup | I_SalesDocumentItemAnalytics | _ProductGroup | ||
| Plant | I_SalesDocumentItemAnalytics | Plant | Plant (Own or External) | |
| _Plant | I_SalesDocumentItemAnalytics | _Plant | ||
| ItemGrossWeight | I_SalesDocumentItemAnalytics | ItemGrossWeight | Gross Weight of the Item | |
| ItemNetWeight | I_SalesDocumentItemAnalytics | ItemNetWeight | Net Weight of the Item | |
| ItemWeightUnit | I_SalesDocumentItemAnalytics | ItemWeightUnit | Unit of Weight | |
| _ItemWeightUnit | I_SalesDocumentItemAnalytics | _ItemWeightUnit | ||
| ItemVolume | I_SalesDocumentItemAnalytics | ItemVolume | Volume of the item | |
| ItemVolumeUnit | I_SalesDocumentItemAnalytics | ItemVolumeUnit | Volume Unit | |
| _ItemVolumeUnit | I_SalesDocumentItemAnalytics | _ItemVolumeUnit | ||
| MainItemPricingRefProduct | I_SalesDocumentItemAnalytics | MainItemPricingRefProduct | Pricing Reference Product of Main Item | |
| HigherLevelItem | I_SalesDocumentItemAnalytics | HigherLevelItem | Higher-Level Item in Bill of Material Structures | |
| BillOfMaterial | I_SalesDocumentItemAnalytics | BillOfMaterial | Bill of Material | |
| PropagatePrftbltySgmt2BOM | I_SalesDocumentItemAnalytics | PropagatePrftbltySgmt2BOM | Propagate Profitability Segment to BOM (Sales Kit) Sub-Items | |
| CostDeterminationIsRequired | I_SalesDocumentItemAnalytics | CostDeterminationIsRequired | Determine cost | |
| TaxAmount | I_SalesDocumentItemAnalytics | TaxAmount | Tax Amount in Document Currency | |
| CostAmount | I_SalesDocumentItemAnalytics | CostAmount | Cost in Document Currency | |
| Subtotal1Amount | I_SalesDocumentItemAnalytics | Subtotal1Amount | Subtotal 1 from Pricing Procedure for Price Element | |
| Subtotal2Amount | I_SalesDocumentItemAnalytics | Subtotal2Amount | Subtotal 2 from Pricing Procedure for Price Element | |
| Subtotal3Amount | I_SalesDocumentItemAnalytics | Subtotal3Amount | Subtotal 3 from Pricing Procedure for Price Element | |
| Subtotal4Amount | I_SalesDocumentItemAnalytics | Subtotal4Amount | Subtotal 4 from Pricing Procedure for Price Element | |
| Subtotal5Amount | I_SalesDocumentItemAnalytics | Subtotal5Amount | Subtotal 5 from Pricing Procedure for Price Element | |
| Subtotal6Amount | I_SalesDocumentItemAnalytics | Subtotal6Amount | Subtotal 6 from Pricing Procedure for Price Element | |
| BillingCompanyCode | I_SalesDocumentItemAnalytics | BillingCompanyCode | Company Code to Be Billed | |
| _BillingCompanyCode | I_SalesDocumentItemAnalytics | _BillingCompanyCode | ||
| ItemIsBillingRelevant | I_SalesDocumentItemAnalytics | ItemIsBillingRelevant | Relevant for Billing | |
| _ItemIsBillingRelevant | I_SalesDocumentItemAnalytics | _ItemIsBillingRelevant | ||
| ItemBillingBlockReason | Billing Block Reason for Item | |||
| _ItemBillingBlockReason | I_SalesDocumentItemAnalytics | _ItemBillingBlockReason | ||
| CustomerPaymentTerms | I_SalesDocumentItemAnalytics | CustomerPaymentTerms | Terms of Payment Key | |
| _CustomerPaymentTerms | I_SalesDocumentItemAnalytics | _CustomerPaymentTerms | ||
| PaymentMethod | I_SalesDocumentItemAnalytics | PaymentMethod | Payment Method | |
| BusinessArea | I_SalesDocumentItemAnalytics | BusinessArea | Business Area | |
| _BusinessArea | I_SalesDocumentItemAnalytics | _BusinessArea | ||
| SDProcessStatus | Overall Processing Status (Item) | |||
| _SDProcessStatus | I_SalesDocumentItemAnalytics | _SDProcessStatus | ||
| OrderRelatedBillingStatus | I_SalesDocumentItemAnalytics | OrderRelatedBillingStatus | Order-Related Billing Status (Item) | |
| _OrderRelatedBillingStatus | I_SalesDocumentItemAnalytics | _OrderRelatedBillingStatus | ||
| BillingBlockStatus | I_SalesDocumentItemAnalytics | BillingBlockStatus | Billing Block Status (Item) | |
| _BillingBlockStatus | I_SalesDocumentItemAnalytics | _BillingBlockStatus | ||
| BusinessSolutionOrder | I_SalesDocumentItemAnalytics | BusinessSolutionOrder | Solution Order | |
| _SolutionOrder | ||||
| BaseUnit | I_SalesDocumentItemAnalytics | BaseUnit | Base Unit of Measure | |
| _BaseUnit | I_SalesDocumentItemAnalytics | _BaseUnit | ||
| TransactionCurrency | I_SalesDocumentItemAnalytics | TransactionCurrency | Transaction Currency | |
| _TransactionCurrency | I_SalesDocumentItemAnalytics | _TransactionCurrency | ||
| DisplayCurrency | Display Currency | |||
| NetAmount | I_SalesDocumentItemAnalytics | NetAmount | Net Value of Sales Order Item in Transaction Currency | |
| CreditMemoRequestNetAmount | Net Amount of Credit Memo Request Items | |||
| CreditMemoRequestQuantity | CreditMemoRequestQuantity | Quantity of Credit Memo Request Items | ||
| NumberOfCreditMemoRequestItems | NumberOfCreditMemoRequestItems | Number of Items in Credit Memo Requests |
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 I_CreditMemoRequestItemCube.
-- 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.
-- Parameters: P_ExchangeRateType : kurst, P_DisplayCurrency : vdm_v_display_currency
CREATE VIEW I_CreditMemoRequestItemCube AS
SELECT
cast(SDIA.SalesDocument as credit_memo_request preserving type) AS CreditMemoRequest,
cast(SDIA.SalesDocumentItem as credit_memo_request_item preserving type) AS CreditMemoRequestItem,
SDIA.SalesDocumentType AS CreditMemoRequestType,
SDIA.SalesDocumentItemCategory AS CreditMemoRequestItemCategory,
SDIA._ItemCategory AS _ItemCategory,
SDIA.SalesDocumentItemType AS CreditMemoRequestItemType,
SDIA.CreatedByUser AS CreatedByUser,
SDIA._CreatedByUser AS _CreatedByUser,
SDIA.CreationDate AS CreationDate,
SDIA.CreationTime AS CreationTime,
SDIA.LastChangeDate AS LastChangeDate,
cast(CalendarDate.CalendarYear as creation_date_year) AS CreationDateYear,
cast(CalendarDate.YearQuarter as creation_date_year_quarter) AS CreationDateYearQuarter,
cast(CalendarDate.YearMonth as creation_date_year_month) AS CreationDateYearMonth,
SDIA.SalesOrganization AS SalesOrganization,
SDIA._SalesOrganization AS _SalesOrganization,
SDIA.DistributionChannel AS DistributionChannel,
SDIA._DistributionChannel AS _DistributionChannel,
cast(SDIA.OrganizationDivision as organization_division preserving type) AS OrganizationDivision,
SDIA._OrganizationDivision AS _OrganizationDivision,
SDIA.Division AS Division,
SDIA._Division AS _Division,
SDIA.SalesOffice AS SalesOffice,
SDIA._SalesOffice AS _SalesOffice,
SDIA.SalesGroup AS SalesGroup,
SDIA._SalesGroup AS _SalesGroup,
SDIA._SoldToParty.TradingPartner AS PartnerCompany,
SDIA._SoldToParty._GlobalCompany AS _GlobalCompany,
SDIA.SoldToParty AS SoldToParty,
SDIA._SoldToParty AS _SoldToParty,
SDIA.SDDocumentReason AS SDDocumentReason,
SDIA._SDDocumentReason AS _SDDocumentReason,
SDIA.SalesDocumentItemText AS CreditMemoRequestItemText,
SDIA.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
SDIA.CustomerPurchaseOrderDate AS CustomerPurchaseOrderDate,
SDIA.CustomerGroup AS CustomerGroup,
SDIA._CustomerGroup AS _CustomerGroup,
SDIA.SalesDocumentRjcnReason AS SalesDocumentRjcnReason,
SDIA._SalesDocumentRjcnReason AS _SalesDocumentRjcnReason,
SDIA.Material AS Material,
SDIA._Material AS _Material,
SDIA.Product AS Product,
SDIA._Product AS _Product,
SDIA.MaterialGroup AS MaterialGroup,
SDIA._MaterialGroup AS _MaterialGroup,
SDIA.ProductGroup AS ProductGroup,
SDIA._ProductGroup AS _ProductGroup,
SDIA.Plant AS Plant,
SDIA._Plant AS _Plant,
SDIA.ItemGrossWeight AS ItemGrossWeight,
SDIA.ItemNetWeight AS ItemNetWeight,
SDIA.ItemWeightUnit AS ItemWeightUnit,
SDIA._ItemWeightUnit AS _ItemWeightUnit,
SDIA.ItemVolume AS ItemVolume,
SDIA.ItemVolumeUnit AS ItemVolumeUnit,
SDIA._ItemVolumeUnit AS _ItemVolumeUnit,
SDIA.MainItemPricingRefProduct AS MainItemPricingRefProduct,
SDIA.HigherLevelItem AS HigherLevelItem,
SDIA.BillOfMaterial AS BillOfMaterial,
SDIA.PropagatePrftbltySgmt2BOM AS PropagatePrftbltySgmt2BOM,
SDIA.CostDeterminationIsRequired AS CostDeterminationIsRequired,
SDIA.TaxAmount AS TaxAmount,
SDIA.CostAmount AS CostAmount,
SDIA.Subtotal1Amount AS Subtotal1Amount,
SDIA.Subtotal2Amount AS Subtotal2Amount,
SDIA.Subtotal3Amount AS Subtotal3Amount,
SDIA.Subtotal4Amount AS Subtotal4Amount,
SDIA.Subtotal5Amount AS Subtotal5Amount,
SDIA.Subtotal6Amount AS Subtotal6Amount,
SDIA.BillingCompanyCode AS BillingCompanyCode,
SDIA._BillingCompanyCode AS _BillingCompanyCode,
SDIA.ItemIsBillingRelevant AS ItemIsBillingRelevant,
SDIA._ItemIsBillingRelevant AS _ItemIsBillingRelevant,
cast(SDIA.ItemBillingBlockReason as billing_block_reason_item preserving type) AS ItemBillingBlockReason,
SDIA._ItemBillingBlockReason AS _ItemBillingBlockReason,
SDIA.CustomerPaymentTerms AS CustomerPaymentTerms,
SDIA._CustomerPaymentTerms AS _CustomerPaymentTerms,
SDIA.PaymentMethod AS PaymentMethod,
SDIA.BusinessArea AS BusinessArea,
SDIA._BusinessArea AS _BusinessArea,
cast(SDIA.SDProcessStatus as sd_doc_process_status preserving type) AS SDProcessStatus,
SDIA._SDProcessStatus AS _SDProcessStatus,
SDIA.OrderRelatedBillingStatus AS OrderRelatedBillingStatus,
SDIA._OrderRelatedBillingStatus AS _OrderRelatedBillingStatus,
SDIA.BillingBlockStatus AS BillingBlockStatus,
SDIA._BillingBlockStatus AS _BillingBlockStatus,
SDIA.BusinessSolutionOrder AS BusinessSolutionOrder,
SDIA.BaseUnit AS BaseUnit,
SDIA._BaseUnit AS _BaseUnit,
SDIA.TransactionCurrency AS TransactionCurrency,
SDIA._TransactionCurrency AS _TransactionCurrency,
cast(:P_DisplayCurrency as vdm_v_display_currency) AS DisplayCurrency,
SDIA.NetAmount AS NetAmount,
cast( SDIA.NetAmount as credit_memo_request_net_amt preserving type ) AS CreditMemoRequestNetAmount,
CreditMemoRequestQuantity,
NumberOfCreditMemoRequestItems
FROM I_SalesDocumentItemAnalytics AS SDIA
LEFT OUTER JOIN I_CreditMemoRequest AS _CreditMemoRequest ON CreditMemoRequest = _CreditMemoRequest.CreditMemoRequest -- association [1..1]
LEFT OUTER JOIN I_CreditMemoRequestType AS _CreditMemoRequestType ON CreditMemoRequestType = _CreditMemoRequestType.CreditMemoRequestType -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON CreditMemoRequest = _Extension.SalesDocument AND CreditMemoRequestItem = _Extension.SalesDocumentItem -- association [0..1]
;
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