SAP TDS_GOAL_CMR_ITEM Table in S/4 HANA - GOAL: Credit Memo Request Item Data
TDS_GOAL_CMR_ITEM is a standard SAP Table which is used to store GOAL: Credit Memo Request Item Data data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP TDS_GOAL_CMR_ITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: TDS_GOAL_CMR_ITEM
TDS_GOAL_CMR_ITEM table structure field list
Below is the full TDS_GOAL_CMR_ITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32(0) | SYSUUID_C | |||||
| ITEM_ID | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| HIGHER_LEVEL_ITEM_ID | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| CATEGORY_CODE | Sales document item category | PSTYV | CHAR | 4(0) | PSTYV | |||||
| MATERIAL_ID | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| CUSTOMER_MATERIAL_ID | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| DOCUMENT_CURRENCY_CODE | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| NET_AMOUNT | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| TAX_AMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| TOTAL_AMOUNT | Total amount of item | ENDBP | CURR | 15(2) | WERTV8 | |||||
| EXCHANGE_RATE | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| EXCHANGE_RATE_EXT | CHAR | 12(0) | ||||||||
| PLANT_ID | Plant (Own or External) | WERKS_EXT | CHAR | 4(0) | WERKS | WRK | SH_T001W_EXTS | WERKS | ||
| TARGET_QTY | Target Quantity in Sales Units | DZMENG | QUAN | 13(3) | MENG13 | |||||
| TARGET_UOM | Target Quantity UoM | DZIEME | UNIT | 3(0) | CUNIT | MEINS | ||||
| REQUESTED_QTY | Requested Quantity | REQD_QTY | QUAN | 15(3) | MENG15 | |||||
| REQUESTED_UOM | Requested Quantity Unit | REQD_QTY_UNIT | UNIT | 3(0) | CUNIT | MEINS | ||||
| BASIC_UOM | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| ITEM_DESCR | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| REJECTION_REASON_CODE | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | ABGRU_VA | |||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATED_ON | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CHANGED_BY | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| CHANGED_ON | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| WBS_ELEMENT_ID | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| WBS_ELEMENT_ID_EXT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| BILLING_BLOCK_CODE | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | FAKSP | |||||
| PAYMENT_TERM_CODE | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| BILLING_DATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| PRICING_DATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| PROFIT_CENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| INCOTERMS_CODE | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCOTERMS_LOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMS_LOCATION_1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMS_LOCATION_2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMS_VERSION | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| PURCHASE_ORDER_ID | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| PURCHASE_ORDER_DATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| UPDATE_INDICATOR | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
| IS_NEW | General Flag | FLAG | CHAR | 1(0) | FLAG | |||||
| SERVICES_RENDERED_DATE | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| MATERIAL_GROUP_ID | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| MATERIAL_PRICING_GROUP_ID | Material Price Group | KONDM | CHAR | 2(0) | KONDM | VKM | ||||
| INTERNATIONAL_ARTICLE_NO | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| REF_DOCUMENT_ID | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| REF_ITEM_ID | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| REQUIREMENTSEGMENT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE |
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