SAP Sales and Distribution (SD) · Schema
DebitMemoRequest
Debit memo request header entity (A_DebitMemoRequest)
DistributionERPODataS/4HANASalesSAP
Properties
| Name | Type | Description |
|---|---|---|
| DebitMemoRequest | string | Debit memo request number |
| DebitMemoRequestType | string | Sales document type |
| SalesOrganization | string | Sales organization |
| DistributionChannel | string | Distribution channel |
| OrganizationDivision | string | Division |
| SoldToParty | string | Sold-to party |
| CreationDate | string | Creation date |
| DebitMemoRequestDate | 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 |
| OverallBillingStatus | string | Billing status |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "#/components/schemas/DebitMemoRequest",
"title": "DebitMemoRequest",
"type": "object",
"description": "Debit memo request header entity (A_DebitMemoRequest)",
"properties": {
"DebitMemoRequest": {
"type": "string",
"maxLength": 10,
"description": "Debit memo request number"
},
"DebitMemoRequestType": {
"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"
},
"DebitMemoRequestDate": {
"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"
},
"OverallBillingStatus": {
"type": "string",
"maxLength": 1,
"description": "Billing status"
}
}
}