text: CREATE TABLE `sap_credit_memo_request_item_data`
  (
    `CreditMemoRequest`              varchar(10) NOT NULL,
    `CreditMemoRequestItem`          varchar(6) NOT NULL,
    `CreditMemoRequestItemCategory`  varchar(4) DEFAULT NULL,
    `CreditMemoRequestItemText`      varchar(40) DEFAULT NULL,
    `PurchaseOrderByCustomer`        varchar(35) DEFAULT NULL,
    `Material`                       varchar(40) DEFAULT NULL,
    `MaterialByCustomer`             varchar(35) DEFAULT NULL,
    `PricingDate`                    varchar(80) DEFAULT NULL,
    `RequestedQuantity`              varchar(17) DEFAULT NULL,
    `RequestedQuantityUnit`          varchar(3) DEFAULT NULL,
    `ItemGrossWeight`                varchar(17) DEFAULT NULL,
    `ItemNetWeight`                  varchar(17) DEFAULT NULL,
    `ItemWeightUnit`                 varchar(3) DEFAULT NULL,
    `ItemVolume`                     varchar(17) DEFAULT NULL,
    `ItemVolumeUnit`                 varchar(3) DEFAULT NULL,
    `TransactionCurrency`            varchar(5) DEFAULT NULL,
    `NetAmount`                      varchar(17) DEFAULT NULL,
    `MaterialGroup`                  varchar(9) DEFAULT NULL,
    `MaterialPricingGroup`           varchar(2) DEFAULT NULL,
    `ProductTaxClassification1`      varchar(1) DEFAULT NULL,
    `MatlAccountAssignmentGroup`     varchar(2) DEFAULT NULL,
    `Batch`                          varchar(10) DEFAULT NULL,
    `Plant`                          varchar(4) DEFAULT NULL,
    `IncotermsClassification`        varchar(3) DEFAULT NULL,
    `CustomerPaymentTerms`           varchar(4) DEFAULT NULL,
    `ItemBillingBlockReason`         varchar(2) DEFAULT NULL,
    `SalesDocumentRjcnReason`        varchar(2) DEFAULT NULL,
    `WBSElement`                     varchar(24) DEFAULT NULL,
    `ProfitCenter`                   varchar(10) DEFAULT NULL,
    `ReferenceSDDocument`            varchar(10) DEFAULT NULL,
    `ReferenceSDDocumentItem`        varchar(6) DEFAULT NULL,
    `SDProcessStatus`                varchar(1) DEFAULT NULL,
    `OrderRelatedBillingStatus`      varchar(1) DEFAULT NULL,
      PRIMARY KEY (`CreditMemoRequest`, `CreditMemoRequestItem`),
      CONSTRAINT `SAPCreditMemoRequestItemData_fk` FOREIGN KEY (`CreditMemoRequest`) REFERENCES `sap_credit_memo_request_header_data` (`CreditMemoRequest`)
  ) ENGINE = InnoDB
    DEFAULT CHARSET = utf8mb4;
  