SAP Sales and Distribution (SD) · Schema

CreditMemoRequest

Credit memo request header entity (A_CreditMemoRequest)

DistributionERPODataS/4HANASalesSAP

Properties

Name Type Description
CreditMemoRequest string Credit memo request number
CreditMemoRequestType string Sales document type
SalesOrganization string Sales organization
DistributionChannel string Distribution channel
OrganizationDivision string Division
SoldToParty string Sold-to party
CreationDate string Creation date
CreditMemoRequestDate string Document date
BillingDocumentDate string Billing date
TotalNetAmount string Net value in document currency
TransactionCurrency string Document currency
SDDocumentReason string Order reason
PurchaseOrderByCustomer string Customer purchase order number
CustomerPaymentTerms string Payment terms
HeaderBillingBlockReason string Billing block
OverallSDProcessStatus string Overall processing status
TotalCreditCheckStatus string Credit check status
OverallBillingStatus string Billing status
View JSON Schema on GitHub

JSON Schema

sap-sales-and-distribution-sd-creditmemorequest-schema.json Raw ↑ 
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/CreditMemoRequest",
  "title": "CreditMemoRequest",
  "type": "object",
  "description": "Credit memo request header entity (A_CreditMemoRequest)",
  "properties": {
    "CreditMemoRequest": {
      "type": "string",
      "maxLength": 10,
      "description": "Credit memo request number"
    },
    "CreditMemoRequestType": {
      "type": "string",
      "maxLength": 4,
      "description": "Sales document type"
    },
    "SalesOrganization": {
      "type": "string",
      "maxLength": 4,
      "description": "Sales organization"
    },
    "DistributionChannel": {
      "type": "string",
      "maxLength": 2,
      "description": "Distribution channel"
    },
    "OrganizationDivision": {
      "type": "string",
      "maxLength": 2,
      "description": "Division"
    },
    "SoldToParty": {
      "type": "string",
      "maxLength": 10,
      "description": "Sold-to party"
    },
    "CreationDate": {
      "type": "string",
      "format": "date",
      "description": "Creation date"
    },
    "CreditMemoRequestDate": {
      "type": "string",
      "format": "date",
      "description": "Document date"
    },
    "BillingDocumentDate": {
      "type": "string",
      "format": "date",
      "description": "Billing date"
    },
    "TotalNetAmount": {
      "type": "string",
      "description": "Net value in document currency"
    },
    "TransactionCurrency": {
      "type": "string",
      "maxLength": 5,
      "description": "Document currency"
    },
    "SDDocumentReason": {
      "type": "string",
      "maxLength": 3,
      "description": "Order reason"
    },
    "PurchaseOrderByCustomer": {
      "type": "string",
      "maxLength": 35,
      "description": "Customer purchase order number"
    },
    "CustomerPaymentTerms": {
      "type": "string",
      "maxLength": 4,
      "description": "Payment terms"
    },
    "HeaderBillingBlockReason": {
      "type": "string",
      "maxLength": 2,
      "description": "Billing block"
    },
    "OverallSDProcessStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Overall processing status"
    },
    "TotalCreditCheckStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Credit check status"
    },
    "OverallBillingStatus": {
      "type": "string",
      "maxLength": 1,
      "description": "Billing status"
    }
  }
}