A_CreditMemoRequest_2

DDL: A_CREDITMEMOREQUEST_2 Type: view_entity CONSUMPTION Package: P_SLSCMR_INTEGRATION_ODATA

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)

SourceAliasJoin Type
R_CreditMemoRequestTP R_CreditMemoRequestTP projection

Annotations (14)

NameValueLevelField
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)

ServiceBindingVersionContractRelease
API_CREDITMEMOREQUEST API_CREDITMEMOREQUEST V4 C2 C1

Fields (52)

KeyFieldSource TableSource FieldDescription
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
;