I_CREDITMEMOREQUEST

CDS View

Credit Memo Request

I_CREDITMEMOREQUEST is a CDS View in S/4HANA. Credit Memo Request. It contains 38 fields. 11 CDS views read from this table.

CDS Views using this table (11)

ViewTypeJoinVDMDescription
A_CreditMemoRequest view from COMPOSITE Credit Memo Request Header
A_CreditMemoRequestSimulation view_entity from COMPOSITE Credit Memo Request Simulation
C_BSOrdProcFlwCrdtMemoReq view from CONSUMPTION CrdtMemoReq Attrib for BSOrd Prgrs
C_Credit_Memo_F2200 view from CONSUMPTION CDS view for credit memos
C_Creditmemorequestfs view from CONSUMPTION Credit Memo Request
C_CreditMemoRequestWl_F1989 view from CONSUMPTION Credit Memo Requests
C_CreditMemoReqWorkflowDetail view from CONSUMPTION Credit Memo Request Workflow Details
C_Customer360CreditMemoRequest view_entity from CONSUMPTION Customer 360 Credit Memo Request
ESH_N_CREDITMEMOREQUEST view from
I_CreditMemoRequestStdVH view from COMPOSITE Credit Memo Request
R_CreditMemoRequestTP view_entity from TRANSACTIONAL Credit Memo Request - TP

Fields (38)

KeyField CDS FieldsUsed in Views
KEY CreditMemoRequest CreditMemoRequest 3
_CreditMemoRequestType _CreditMemoRequestType 1
_DistributionChannel _DistributionChannel 1
_HeaderBillingBlockReason _HeaderBillingBlockReason 1
_OrganizationDivision _OrganizationDivision 1
_OverallBillingBlockStatus _OverallBillingBlockStatus 1
_OverallOrdReltdBillgStatus _OverallOrdReltdBillgStatus 1
_OverallSDDocumentRejectionSts _OverallSDDocumentRejectionSts 1
_OverallSDProcessStatus _OverallSDProcessStatus 1
_SalesDocApprovalStatus _SalesDocApprovalStatus 1
_SalesOrganization _SalesOrganization 1
_SDDocumentReason _SDDocumentReason 1
_SoldToParty _SoldToParty 1
_TransactionCurrency _TransactionCurrency 1
BillingDocumentDate BillingDocumentDate 2
CreatedByUser CreatedByUser 3
CreationDate CreationDate 2
CreditMemoRequestDate CreditMemoRequestDate 2
CreditMemoRequestType CreditMemoRequestType 2
DistributionChannel DistributionChannel 2
HeaderBillingBlockReason HeaderBillingBlockReason 2
LastChangeDate LastChangeDate 2
LastChangedByUser LastChangedByUser 3
OrganizationDivision OrganizationDivision 2
OverallBillingBlockStatus OverallBillingBlockStatus 2
OverallOrdReltdBillgStatus OverallOrdReltdBillgStatus 2
OverallSDDocumentRejectionSts OverallSDDocumentRejectionSts 2
OverallSDProcessStatus OverallSDProcessStatus 2
PurchaseOrderByCustomer PurchaseOrderByCustomer 2
ReferenceSDDocument ReferenceSDDocument 2
SalesDocApprovalStatus SalesDocApprovalStatus 2
SalesGroup SalesGroup 3
SalesOffice SalesOffice 3
SalesOrganization SalesOrganization 2
SDDocumentReason SDDocumentReason 2
SoldToParty SoldToParty 2
TotalNetAmount TotalNetAmount 2
TransactionCurrency TransactionCurrency 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.

-- Credit Memo Request
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CREDITMEMOREQUEST (
    CREDITMEMOREQUEST,
    _CREDITMEMOREQUESTTYPE,
    _DISTRIBUTIONCHANNEL,
    _HEADERBILLINGBLOCKREASON,
    _ORGANIZATIONDIVISION,
    _OVERALLBILLINGBLOCKSTATUS,
    _OVERALLORDRELTDBILLGSTATUS,
    _OVERALLSDDOCUMENTREJECTIONSTS,
    _OVERALLSDPROCESSSTATUS,
    _SALESDOCAPPROVALSTATUS,
    _SALESORGANIZATION,
    _SDDOCUMENTREASON,
    _SOLDTOPARTY,
    _TRANSACTIONCURRENCY,
    BILLINGDOCUMENTDATE,
    CREATEDBYUSER,
    CREATIONDATE,
    CREDITMEMOREQUESTDATE,
    CREDITMEMOREQUESTTYPE,
    DISTRIBUTIONCHANNEL,
    HEADERBILLINGBLOCKREASON,
    LASTCHANGEDATE,
    LASTCHANGEDBYUSER,
    ORGANIZATIONDIVISION,
    OVERALLBILLINGBLOCKSTATUS,
    OVERALLORDRELTDBILLGSTATUS,
    OVERALLSDDOCUMENTREJECTIONSTS,
    OVERALLSDPROCESSSTATUS,
    PURCHASEORDERBYCUSTOMER,
    REFERENCESDDOCUMENT,
    SALESDOCAPPROVALSTATUS,
    SALESGROUP,
    SALESOFFICE,
    SALESORGANIZATION,
    SDDOCUMENTREASON,
    SOLDTOPARTY,
    TOTALNETAMOUNT,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (CREDITMEMOREQUEST)
);