What is A_DebitMemoRequest in SAP S/4HANA?

A_DebitMemoRequest is a composite CDS view in SAP S/4HANA. Debit Memo Request Header It contains 56 fields.

Which tables does A_DebitMemoRequest read from?

A_DebitMemoRequest reads data from: I_DebitMemoRequest.

What VDM layer is A_DebitMemoRequest?

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

A_DebitMemoRequest

DDL: A_DEBITMEMOREQUEST Type: view COMPOSITE Package: ODATA_SD_DEBITMEMOREQUEST

56 Fields 1 Data Sources 6 Associations

Debit Memo Request Header

A_DebitMemoRequest is a Composite CDS View that provides data about "Debit Memo Request Header" in SAP S/4HANA. It reads from 1 data source (I_DebitMemoRequest) and exposes 56 fields with key field DebitMemoRequest. It has 6 associations to related views. Part of development package ODATA_SD_DEBITMEMOREQUEST.

Data Sources (1)

Source	Alias	Join Type
I_DebitMemoRequest	DebitMemoRequest	from

Associations (6)

Cardinality	Target	Alias	Condition
[0..*]	A_DebitMemoRequestItem	_Item	`_Item.DebitMemoRequest = $projection.DebitMemoRequest`
[0..*]	A_DebitMemoReqPartner	_Partner	`_Partner.DebitMemoRequest = $projection.DebitMemoRequest`
[0..*]	A_DebitMemoReqPrcgElmnt	_PricingElement	`_PricingElement.DebitMemoRequest = $projection.DebitMemoRequest`
[0..*]	A_DebitMemoReqText	_Text	`_Text.DebitMemoRequest = $projection.DebitMemoRequest`
[0..*]	A_DebitMemoReqSubsqntProcFlow	_SubsequentProcFlowDoc	`_SubsequentProcFlowDoc.DebitMemoRequest = $projection.DebitMemoRequest`
[0..1]	E_SalesDocumentBasic	_Extension	`$projection.DebitMemoRequest = _Extension.SalesDocument`

Annotations (16)

Name	Value	Level
ClientHandling.algorithm	#SESSION_VARIABLE	view
EndUserText.label	Debit Memo Request Header	view
VDM.viewType	#COMPOSITE	view
VDM.lifecycle.contract.type	#PUBLIC_REMOTE_API	view
AbapCatalog.sqlViewName	ADEBITMEMOREQ	view
AbapCatalog.preserveKey	true	view
AbapCatalog.compiler.compareFilter	true	view
AccessControl.authorizationCheck	#CHECK	view
ObjectModel.representativeKey	Debitmemorequest	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 (56)

Key	Field	Source Field	Description
KEY	DebitMemoRequest	DebitMemoRequest
	DebitMemoRequestType	DebitMemoRequestType
	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
	PurchaseOrderByShipToParty	PurchaseOrderByShipToParty
	CustomerPurchaseOrderType	CustomerPurchaseOrderType
	CustPurOrdTypeByShipToParty	CustPurOrdTypeByShipToParty
	CustomerPurchaseOrderDate	CustomerPurchaseOrderDate	Purchase Order Date
	CorrespncExternalReference	CorrespncExternalReference	Your Reference
	CorrespncExtRefByShipToParty	CorrespncExtRefByShipToParty
	DebitMemoRequestDate	DebitMemoRequestDate	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
	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.
	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_DebitMemoRequest.
-- 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_DebitMemoRequest AS
SELECT
  DebitMemoRequest,
  DebitMemoRequestType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SalesDistrict,
  SoldToParty,
  CreationDate,
  CreatedByUser,
  LastChangeDate,
  PurchaseOrderByCustomer,
  PurchaseOrderByShipToParty,
  CustomerPurchaseOrderType,
  CustPurOrdTypeByShipToParty,
  CustomerPurchaseOrderDate,
  CorrespncExternalReference,
  CorrespncExtRefByShipToParty,
  DebitMemoRequestDate,
  TotalNetAmount,
  TransactionCurrency,
  SDDocumentReason,
  PricingDate,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  HeaderBillingBlockReason,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  CustomerPaymentTerms,
  PaymentMethod,
  BillingDocumentDate,
  ServicesRenderedDate,
  ReferenceSDDocument,
  ReferenceSDDocumentCategory,
  OverallSDProcessStatus,
  TotalCreditCheckStatus,
  OverallSDDocumentRejectionSts,
  OverallOrdReltdBillgStatus,
  AccountingDocExternalReference,
  AssignmentReference
FROM I_DebitMemoRequest AS DebitMemoRequest
LEFT OUTER JOIN A_DebitMemoRequestItem AS _Item ON _Item.DebitMemoRequest = DebitMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_DebitMemoReqPartner AS _Partner ON _Partner.DebitMemoRequest = DebitMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_DebitMemoReqPrcgElmnt AS _PricingElement ON _PricingElement.DebitMemoRequest = DebitMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_DebitMemoReqText AS _Text ON _Text.DebitMemoRequest = DebitMemoRequest  -- association [0..*]
LEFT OUTER JOIN A_DebitMemoReqSubsqntProcFlow AS _SubsequentProcFlowDoc ON _SubsequentProcFlowDoc.DebitMemoRequest = DebitMemoRequest  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON DebitMemoRequest = _Extension.SalesDocument  -- association [0..1]
;

Depth:

A_DebitMemoRequest view

I_DebitMemoRequest view