A_CreditMemoRequest_2
Credit Memo Request Header
A_CreditMemoRequest_2 is a Consumption CDS View that provides data about "Credit Memo Request Header" in SAP S/4HANA. It reads from 1 data source (R_CreditMemoRequestTP) and exposes 52 fields with key field CreditMemoRequest. It is exposed through 1 OData service (API_CREDITMEMOREQUEST). Part of development package P_SLSCMR_INTEGRATION_ODATA.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CreditMemoRequestTP | R_CreditMemoRequestTP | projection |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Credit Memo Request Header | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.representativeKey | CreditMemoRequest | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| OData.entityType.name | CreditMemoRequest_Type | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | SDH | view | |
| AbapCatalog.extensibility.quota.maximumFields | 204 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 6800 | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| API_CREDITMEMOREQUEST | API_CREDITMEMOREQUEST | V4 | C2 | C1 |
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CreditMemoRequest | CreditMemoRequest | CreditMemoRequest | |
| CreditMemoRequestType | ||||
| SoldToParty | CreditMemoRequest | SoldToParty | Sold-to Party | |
| SalesOrganization | CreditMemoRequest | SalesOrganization | Sales Organization | |
| OrganizationDivision | CreditMemoRequest | OrganizationDivision | Org. Division | |
| DistributionChannel | CreditMemoRequest | DistributionChannel | RefDistCh-Cust/Mat. | |
| SalesGroup | CreditMemoRequest | SalesGroup | Sales Group | |
| SalesOffice | CreditMemoRequest | SalesOffice | Sales Office | |
| SalesDistrict | CreditMemoRequest | SalesDistrict | Sales District | |
| CreationDate | CreditMemoRequest | CreationDate | Time Stamp | |
| CreatedByUser | CreditMemoRequest | CreatedByUser | User Name | |
| CreationTime | CreditMemoRequest | CreationTime | Time of Change | |
| LastChangedByUser | CreditMemoRequest | LastChangedByUser | User Name | |
| LastChangeDateTime | CreditMemoRequest | LastChangeDateTime | Timestamp | |
| CreditMemoRequestDate | CreditMemoRequest | CreditMemoRequestDate | ||
| PurchaseOrderByCustomer | CreditMemoRequest | PurchaseOrderByCustomer | Purchase Order Number | |
| PurchaseOrderByShipToParty | CreditMemoRequest | PurchaseOrderByShipToParty | ||
| CustomerPurchaseOrderType | CreditMemoRequest | CustomerPurchaseOrderType | ||
| CustomerPurchaseOrderDate | CreditMemoRequest | CustomerPurchaseOrderDate | Purchase Order Date | |
| CustPurOrdTypeByShipToParty | CreditMemoRequest | CustPurOrdTypeByShipToParty | ||
| CorrespncExternalReference | CreditMemoRequest | CorrespncExternalReference | Your Reference | |
| CorrespncExtRefByShipToParty | CreditMemoRequest | CorrespncExtRefByShipToParty | ||
| PricingDate | CreditMemoRequest | PricingDate | Pricing Date | |
| BillingDocumentDate | CreditMemoRequest | BillingDocumentDate | Billing Date | |
| ServicesRenderedDate | CreditMemoRequest | ServicesRenderedDate | Services Rendered Date | |
| TotalNetAmount | CreditMemoRequest | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | CreditMemoRequest | TransactionCurrency | Transaction Currency | |
| TotalBlockStatus | CreditMemoRequest | TotalBlockStatus | ||
| OverallOrdReltdBillgStatus | CreditMemoRequest | OverallOrdReltdBillgStatus | ||
| SDDocumentReason | CreditMemoRequest | SDDocumentReason | Order Reason | |
| HeaderBillingBlockReason | CreditMemoRequest | HeaderBillingBlockReason | Billing Block | |
| IncotermsClassification | CreditMemoRequest | IncotermsClassification | Incoterms | |
| IncotermsLocation1 | CreditMemoRequest | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | CreditMemoRequest | IncotermsLocation2 | Inco. Location2 | |
| IncotermsVersion | CreditMemoRequest | IncotermsVersion | Inco. Version | |
| SDPricingProcedure | CreditMemoRequest | SDPricingProcedure | Pric. Procedure | |
| CustomerPriceGroup | CreditMemoRequest | CustomerPriceGroup | CustPrice Group | |
| PriceListType | CreditMemoRequest | PriceListType | Price List Tp. | |
| CustomerPaymentTerms | CreditMemoRequest | CustomerPaymentTerms | Pyt Terms | |
| PaymentMethod | CreditMemoRequest | PaymentMethod | Pymt Meth. | |
| CustomerAccountAssignmentGroup | CreditMemoRequest | CustomerAccountAssignmentGroup | AccAssmtGrpCust | |
| AssignmentReference | CreditMemoRequest | AssignmentReference | Assignment Reference | |
| AccountingDocExternalReference | CreditMemoRequest | AccountingDocExternalReference | ||
| ReferenceSDDocument | CreditMemoRequest | ReferenceSDDocument | Reference Doc. | |
| ReferenceSDDocumentCategory | CreditMemoRequest | ReferenceSDDocumentCategory | Prec.Doc.Categ. | |
| CreditMemoReqApprovalReason | CreditMemoRequest | CreditMemoReqApprovalReason | ||
| SalesDocApprovalStatus | CreditMemoRequest | SalesDocApprovalStatus | ||
| OverallSDProcessStatus | CreditMemoRequest | OverallSDProcessStatus | ||
| OverallSDDocumentRejectionSts | CreditMemoRequest | OverallSDDocumentRejectionSts | ||
| OverallBillingBlockStatus | CreditMemoRequest | OverallBillingBlockStatus | ||
| HdrGeneralIncompletionStatus | CreditMemoRequest | HdrGeneralIncompletionStatus | ||
| OvrlItmGeneralIncompletionSts | CreditMemoRequest | OvrlItmGeneralIncompletionSts |
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_2.
-- 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_2 AS
SELECT
CreditMemoRequest.CreditMemoRequest AS CreditMemoRequest,
cast(CreditMemoRequest.CreditMemoRequestType as auart_spr preserving type ) AS CreditMemoRequestType,
CreditMemoRequest.SoldToParty AS SoldToParty,
CreditMemoRequest.SalesOrganization AS SalesOrganization,
CreditMemoRequest.OrganizationDivision AS OrganizationDivision,
CreditMemoRequest.DistributionChannel AS DistributionChannel,
CreditMemoRequest.SalesGroup AS SalesGroup,
CreditMemoRequest.SalesOffice AS SalesOffice,
CreditMemoRequest.SalesDistrict AS SalesDistrict,
CreditMemoRequest.CreationDate AS CreationDate,
CreditMemoRequest.CreatedByUser AS CreatedByUser,
CreditMemoRequest.CreationTime AS CreationTime,
CreditMemoRequest.LastChangedByUser AS LastChangedByUser,
CreditMemoRequest.LastChangeDateTime AS LastChangeDateTime,
CreditMemoRequest.CreditMemoRequestDate AS CreditMemoRequestDate,
CreditMemoRequest.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
CreditMemoRequest.PurchaseOrderByShipToParty AS PurchaseOrderByShipToParty,
CreditMemoRequest.CustomerPurchaseOrderType AS CustomerPurchaseOrderType,
CreditMemoRequest.CustomerPurchaseOrderDate AS CustomerPurchaseOrderDate,
CreditMemoRequest.CustPurOrdTypeByShipToParty AS CustPurOrdTypeByShipToParty,
CreditMemoRequest.CorrespncExternalReference AS CorrespncExternalReference,
CreditMemoRequest.CorrespncExtRefByShipToParty AS CorrespncExtRefByShipToParty,
CreditMemoRequest.PricingDate AS PricingDate,
CreditMemoRequest.BillingDocumentDate AS BillingDocumentDate,
CreditMemoRequest.ServicesRenderedDate AS ServicesRenderedDate,
CreditMemoRequest.TotalNetAmount AS TotalNetAmount,
CreditMemoRequest.TransactionCurrency AS TransactionCurrency,
CreditMemoRequest.TotalBlockStatus AS TotalBlockStatus,
CreditMemoRequest.OverallOrdReltdBillgStatus AS OverallOrdReltdBillgStatus,
CreditMemoRequest.SDDocumentReason AS SDDocumentReason,
CreditMemoRequest.HeaderBillingBlockReason AS HeaderBillingBlockReason,
CreditMemoRequest.IncotermsClassification AS IncotermsClassification,
CreditMemoRequest.IncotermsLocation1 AS IncotermsLocation1,
CreditMemoRequest.IncotermsLocation2 AS IncotermsLocation2,
CreditMemoRequest.IncotermsVersion AS IncotermsVersion,
CreditMemoRequest.SDPricingProcedure AS SDPricingProcedure,
CreditMemoRequest.CustomerPriceGroup AS CustomerPriceGroup,
CreditMemoRequest.PriceListType AS PriceListType,
CreditMemoRequest.CustomerPaymentTerms AS CustomerPaymentTerms,
CreditMemoRequest.PaymentMethod AS PaymentMethod,
CreditMemoRequest.CustomerAccountAssignmentGroup AS CustomerAccountAssignmentGroup,
CreditMemoRequest.AssignmentReference AS AssignmentReference,
CreditMemoRequest.AccountingDocExternalReference AS AccountingDocExternalReference,
CreditMemoRequest.ReferenceSDDocument AS ReferenceSDDocument,
CreditMemoRequest.ReferenceSDDocumentCategory AS ReferenceSDDocumentCategory,
CreditMemoRequest.CreditMemoReqApprovalReason AS CreditMemoReqApprovalReason,
CreditMemoRequest.SalesDocApprovalStatus AS SalesDocApprovalStatus,
CreditMemoRequest.OverallSDProcessStatus AS OverallSDProcessStatus,
CreditMemoRequest.OverallSDDocumentRejectionSts AS OverallSDDocumentRejectionSts,
CreditMemoRequest.OverallBillingBlockStatus AS OverallBillingBlockStatus,
CreditMemoRequest.HdrGeneralIncompletionStatus AS HdrGeneralIncompletionStatus,
CreditMemoRequest.OvrlItmGeneralIncompletionSts AS OvrlItmGeneralIncompletionSts
FROM R_CreditMemoRequestTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA