C_Customer360CreditMemoRequest
Customer 360 Credit Memo Request
C_Customer360CreditMemoRequest is a Consumption CDS View that provides data about "Customer 360 Credit Memo Request" in SAP S/4HANA. It reads from 2 data sources (I_CreditMemoRequest, I_Customer360BusDocSetting) and exposes 64 fields with key field CreditMemoRequest. It has 9 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CreditMemoRequest | CreditMemoRequest | from |
| I_Customer360BusDocSetting | Customer360BusDocSetting | inner |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | C_Dischannelvaluehelp | _DistributionChannel | $projection.SalesOrganization = _DistributionChannel.SalesOrganization and $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | C_OrgDivisionValueHelp | _Division | $projection.SalesOrganization = _Division.SalesOrganization and $projection.DistributionChannel = _Division.DistributionChannel and $projection.OrganizationDivision = _Division.Division |
| [0..1] | C_SalesOfficeValueHelp | _SalesOffice | $projection.SalesOrganization = _SalesOffice.SalesOrganization and $projection.DistributionChannel = _SalesOffice.DistributionChannel and $projection.OrganizationDivision = _SalesOffice.OrganizationDivision and $projection.SalesOffice = _SalesOffice.SalesOffice |
| [0..1] | C_SalesGroupValueHelp | _SalesGroup | $projection.SalesOffice = _SalesGroup.SalesOffice and $projection.SalesGroup = _SalesGroup.SalesGroup |
| [0..*] | I_SalesDocAllowedRjcnRsn | _SalesDocumentRjcnReason | $projection.SalesOrganization = _SalesDocumentRjcnReason.SalesOrganization and $projection.CreditMemoRequestType = _SalesDocumentRjcnReason.SalesDocumentType |
| [0..1] | I_SalesDocumentRjcnReason | _SalesDocRjcnReason | $projection.SalesDocumentRjcnReason = _SalesDocRjcnReason.SalesDocumentRjcnReason |
| [0..1] | C_SalesDocumentUserVH | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.UserID |
| [0..1] | C_SalesDocumentUserVH | _LastChangedByUser | $projection.LastChangedByUser = _LastChangedByUser.UserID |
| [1] | E_SalesDocumentBasic | _Extension | $projection.CreditMemoRequest = _Extension.SalesDocument |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | Customer 360 Credit Memo Request | view | |
| Search.searchable | true | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (64)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CreditMemoRequest | I_CreditMemoRequest | CreditMemoRequest | |
| SoldToParty | I_CreditMemoRequest | SoldToParty | Sold-to Party | |
| SoldToPartyName | ||||
| PurchaseOrderByCustomer | I_CreditMemoRequest | PurchaseOrderByCustomer | Purchase Order Number | |
| BillingDocumentDate | I_CreditMemoRequest | BillingDocumentDate | Billing Date | |
| OverallOrdReltdBillgStatus | I_CreditMemoRequest | OverallOrdReltdBillgStatus | ||
| OverallOrdReltdBillgStsDesc | ||||
| OverallSDProcessStatus | I_CreditMemoRequest | OverallSDProcessStatus | ||
| OverallSDProcessStatusDesc | ||||
| OverallBillingBlockStatus | I_CreditMemoRequest | OverallBillingBlockStatus | ||
| OverallBillingBlockStatusDesc | ||||
| OverallSDDocumentRejectionSts | I_CreditMemoRequest | OverallSDDocumentRejectionSts | ||
| OvrlSDDocumentRejectionStsDesc | ||||
| SalesDocApprovalStatus | I_CreditMemoRequest | SalesDocApprovalStatus | ||
| SalesDocApprovalStatusDesc | ||||
| CreditMemoRequestDate | I_CreditMemoRequest | CreditMemoRequestDate | Document Date | |
| HeaderBillingBlockReason | I_CreditMemoRequest | HeaderBillingBlockReason | Billing Block | |
| BillingBlockReasonDescription | ||||
| CreditMemoRequestType | I_CreditMemoRequest | CreditMemoRequestType | Sales Doc. Type | |
| SalesDocumentTypeName | ||||
| SalesOrganization | I_CreditMemoRequest | SalesOrganization | Sales Organization | |
| SalesOrganizationName | ||||
| DistributionChannel | I_CreditMemoRequest | DistributionChannel | RefDistCh-Cust/Mat. | |
| DistributionChannelName | ||||
| OrganizationDivision | I_CreditMemoRequest | OrganizationDivision | Org. Division | |
| DivisionName | ||||
| SalesOffice | I_CreditMemoRequest | SalesOffice | Sales Office | |
| SalesOfficeName | ||||
| SalesGroup | I_CreditMemoRequest | SalesGroup | Sales Group | |
| SalesGroupName | ||||
| CreationDate | I_CreditMemoRequest | CreationDate | Time Stamp | |
| LastChangeDate | I_CreditMemoRequest | LastChangeDate | Time Stamp | |
| CreatedByUser | I_CreditMemoRequest | CreatedByUser | User Name | |
| CreatedByUserDescription | ||||
| LastChangedByUser | I_CreditMemoRequest | LastChangedByUser | User Name | |
| LastChangedByUserDescription | ||||
| ReferenceSDDocument | I_CreditMemoRequest | ReferenceSDDocument | Reference Doc. | |
| SDDocumentReason | I_CreditMemoRequest | SDDocumentReason | Order Reason | |
| SDDocumentReasonText | ||||
| SalesDocumentRjcnReason | ||||
| int1asCrdtMemoReqApprvlStsCritlty | ||||
| TransactionCurrency | I_CreditMemoRequest | TransactionCurrency | Transaction Currency | |
| CurrencyName | ||||
| TotalNetAmount | I_CreditMemoRequest | TotalNetAmount | Total Net Amount | |
| _OverallSDProcessStatus | I_CreditMemoRequest | _OverallSDProcessStatus | ||
| _OverallSDDocumentRejectionSts | I_CreditMemoRequest | _OverallSDDocumentRejectionSts | ||
| _SoldToParty | I_CreditMemoRequest | _SoldToParty | ||
| _CreditMemoRequestType | I_CreditMemoRequest | _CreditMemoRequestType | ||
| _SalesOrganization | I_CreditMemoRequest | _SalesOrganization | ||
| _DistributionChannel | I_CreditMemoRequest | _DistributionChannel | ||
| _Division | _Division | |||
| _OrganizationDivision | I_CreditMemoRequest | _OrganizationDivision | ||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup | |||
| _HeaderBillingBlockReason | I_CreditMemoRequest | _HeaderBillingBlockReason | ||
| _SDDocumentReason | I_CreditMemoRequest | _SDDocumentReason | ||
| _SalesDocumentRjcnReason | _SalesDocumentRjcnReason | |||
| _SalesDocRjcnReason | _SalesDocRjcnReason | |||
| _TransactionCurrency | I_CreditMemoRequest | _TransactionCurrency | ||
| _CreatedByUser | _CreatedByUser | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _SalesDocApprovalStatus | I_CreditMemoRequest | _SalesDocApprovalStatus | ||
| _OverallBillingBlockStatus | I_CreditMemoRequest | _OverallBillingBlockStatus | ||
| _OverallOrdReltdBillgStatus | I_CreditMemoRequest | _OverallOrdReltdBillgStatus |
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 C_Customer360CreditMemoRequest.
-- 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 C_Customer360CreditMemoRequest AS
SELECT
CreditMemoRequest.CreditMemoRequest AS CreditMemoRequest,
CreditMemoRequest.SoldToParty AS SoldToParty,
cast('' as ad_namtext ) AS SoldToPartyName,
CreditMemoRequest.PurchaseOrderByCustomer AS PurchaseOrderByCustomer,
CreditMemoRequest.BillingDocumentDate AS BillingDocumentDate,
CreditMemoRequest.OverallOrdReltdBillgStatus AS OverallOrdReltdBillgStatus,
CreditMemoRequest._OverallOrdReltdBillgStatus._Text[1:Language = $session.system_language].OverallOrdReltdBillgStsDesc AS OverallOrdReltdBillgStsDesc,
CreditMemoRequest.OverallSDProcessStatus AS OverallSDProcessStatus,
CreditMemoRequest._OverallSDProcessStatus._Text[1:Language = $session.system_language].OverallSDProcessStatusDesc AS OverallSDProcessStatusDesc,
CreditMemoRequest.OverallBillingBlockStatus AS OverallBillingBlockStatus,
CreditMemoRequest._OverallBillingBlockStatus._Text[1:Language = $session.system_language].OverallBillingBlockStatusDesc AS OverallBillingBlockStatusDesc,
CreditMemoRequest.OverallSDDocumentRejectionSts AS OverallSDDocumentRejectionSts,
CreditMemoRequest._OverallSDDocumentRejectionSts._Text[1:Language = $session.system_language].OvrlSDDocumentRejectionStsDesc AS OvrlSDDocumentRejectionStsDesc,
CreditMemoRequest.SalesDocApprovalStatus AS SalesDocApprovalStatus,
CreditMemoRequest._SalesDocApprovalStatus._Text[1:Language = $session.system_language].SalesDocApprovalStatusDesc AS SalesDocApprovalStatusDesc,
CreditMemoRequest.CreditMemoRequestDate AS CreditMemoRequestDate,
CreditMemoRequest.HeaderBillingBlockReason AS HeaderBillingBlockReason,
CreditMemoRequest._HeaderBillingBlockReason._Text[1:Language = $session.system_language].BillingBlockReasonDescription AS BillingBlockReasonDescription,
CreditMemoRequest.CreditMemoRequestType AS CreditMemoRequestType,
CreditMemoRequest._CreditMemoRequestType._Text[1:Language = $session.system_language].SalesDocumentTypeName AS SalesDocumentTypeName,
CreditMemoRequest.SalesOrganization AS SalesOrganization,
CreditMemoRequest._SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
CreditMemoRequest.DistributionChannel AS DistributionChannel,
CreditMemoRequest._DistributionChannel._Text[1:Language = $session.system_language].DistributionChannelName AS DistributionChannelName,
CreditMemoRequest.OrganizationDivision AS OrganizationDivision,
CreditMemoRequest._OrganizationDivision._Text[1:Language = $session.system_language].DivisionName AS DivisionName,
CreditMemoRequest.SalesOffice AS SalesOffice,
CreditMemoRequest._SalesOffice._Text[1:Language = $session.system_language].SalesOfficeName AS SalesOfficeName,
CreditMemoRequest.SalesGroup AS SalesGroup,
CreditMemoRequest._SalesGroup._Text[1:Language = $session.system_language].SalesGroupName AS SalesGroupName,
CreditMemoRequest.CreationDate AS CreationDate,
CreditMemoRequest.LastChangeDate AS LastChangeDate,
CreditMemoRequest.CreatedByUser AS CreatedByUser,
CreditMemoRequest._CreatedByUser.UserDescription AS CreatedByUserDescription,
CreditMemoRequest.LastChangedByUser AS LastChangedByUser,
CreditMemoRequest._LastChangedByUser.UserDescription AS LastChangedByUserDescription,
CreditMemoRequest.ReferenceSDDocument AS ReferenceSDDocument,
CreditMemoRequest.SDDocumentReason AS SDDocumentReason,
CreditMemoRequest._SDDocumentReason._Text[1:Language = $session.system_language].SDDocumentReasonText AS SDDocumentReasonText,
cast( ' ' as abgru_va) AS SalesDocumentRjcnReason,
CreditMemoRequest.TransactionCurrency AS TransactionCurrency,
CreditMemoRequest._TransactionCurrency._Text[1:Language = $session.system_language].CurrencyName AS CurrencyName,
CreditMemoRequest.TotalNetAmount AS TotalNetAmount,
CreditMemoRequest._OverallSDProcessStatus AS _OverallSDProcessStatus,
CreditMemoRequest._OverallSDDocumentRejectionSts AS _OverallSDDocumentRejectionSts,
CreditMemoRequest._SoldToParty AS _SoldToParty,
CreditMemoRequest._CreditMemoRequestType AS _CreditMemoRequestType,
CreditMemoRequest._SalesOrganization AS _SalesOrganization,
CreditMemoRequest._DistributionChannel AS _DistributionChannel,
CreditMemoRequest._OrganizationDivision AS _OrganizationDivision,
CreditMemoRequest._HeaderBillingBlockReason AS _HeaderBillingBlockReason,
CreditMemoRequest._SDDocumentReason AS _SDDocumentReason,
CreditMemoRequest._TransactionCurrency AS _TransactionCurrency,
CreditMemoRequest._SalesDocApprovalStatus AS _SalesDocApprovalStatus,
CreditMemoRequest._OverallBillingBlockStatus AS _OverallBillingBlockStatus,
CreditMemoRequest._OverallOrdReltdBillgStatus AS _OverallOrdReltdBillgStatus
FROM I_CreditMemoRequest AS CreditMemoRequest
INNER JOIN I_Customer360BusDocSetting AS Customer360BusDocSetting ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN C_Dischannelvaluehelp AS _DistributionChannel ON SalesOrganization = _DistributionChannel.SalesOrganization AND DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN C_OrgDivisionValueHelp AS _Division ON SalesOrganization = _Division.SalesOrganization AND DistributionChannel = _Division.DistributionChannel AND OrganizationDivision = _Division.Division -- association [0..1]
LEFT OUTER JOIN C_SalesOfficeValueHelp AS _SalesOffice ON SalesOrganization = _SalesOffice.SalesOrganization AND DistributionChannel = _SalesOffice.DistributionChannel AND OrganizationDivision = _SalesOffice.OrganizationDivision AND SalesOffice = _SalesOffice.SalesOffice -- association [0..1]
LEFT OUTER JOIN C_SalesGroupValueHelp AS _SalesGroup ON SalesOffice = _SalesGroup.SalesOffice AND SalesGroup = _SalesGroup.SalesGroup -- association [0..1]
LEFT OUTER JOIN I_SalesDocAllowedRjcnRsn AS _SalesDocumentRjcnReason ON SalesOrganization = _SalesDocumentRjcnReason.SalesOrganization AND CreditMemoRequestType = _SalesDocumentRjcnReason.SalesDocumentType -- association [0..*]
LEFT OUTER JOIN I_SalesDocumentRjcnReason AS _SalesDocRjcnReason ON SalesDocumentRjcnReason = _SalesDocRjcnReason.SalesDocumentRjcnReason -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _LastChangedByUser ON LastChangedByUser = _LastChangedByUser.UserID -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON CreditMemoRequest = _Extension.SalesDocument -- association [1]
;Learn More
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