CREDITMEMOREQITEMPARTNER
CREDITMEMOREQITEMPARTNER is an SAP database table in S/4HANA. It contains 15 fields.
Fields (15)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CreditMemoRequest | CreditMemoRequest | 2 |
| KEY | CreditMemoRequestItem | CreditMemoRequestItem | 2 |
| KEY | PartnerFunction | PartnerFunction | 1 |
| ContactPerson | ContactPerson | 2 | |
| CreditMemoRequestType | CreditMemoRequestType | 2 | |
| Customer | Customer | 2 | |
| DistributionChannel | DistributionChannel | 2 | |
| OrganizationDivision | OrganizationDivision | 2 | |
| Partner | Partner | 1 | |
| PartnerFunctionForEdit | PartnerFunctionForEdit | 1 | |
| PartnerIsSpecificForSDDocItem | PartnerIsSpecificForSDDocItem | 2 | |
| Personnel | Personnel | 2 | |
| ReferenceBusinessPartner | ReferenceBusinessPartner | 1 | |
| SalesOrganization | SalesOrganization | 2 | |
| Supplier | Supplier | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE CREDITMEMOREQITEMPARTNER (
CREDITMEMOREQUEST,
CREDITMEMOREQUESTITEM,
PARTNERFUNCTION,
CONTACTPERSON,
CREDITMEMOREQUESTTYPE,
CUSTOMER,
DISTRIBUTIONCHANNEL,
ORGANIZATIONDIVISION,
PARTNER,
PARTNERFUNCTIONFOREDIT,
PARTNERISSPECIFICFORSDDOCITEM,
PERSONNEL,
REFERENCEBUSINESSPARTNER,
SALESORGANIZATION,
SUPPLIER,
PRIMARY KEY (CREDITMEMOREQUEST, CREDITMEMOREQUESTITEM, PARTNERFUNCTION)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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