- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Billing (SD-BIL)
ID: HLA0009603
| CDS View | Description |
|---|---|
| I_PrelimBillingDocumentItem | Preliminary Billing Document Item |
| I_BillingDocumentItem | Billing Document Item |
| I_BillingDocumentItemBasic | Billing Document Item Basic |
| SHSM_VBRK | CDS View replacing VBRK check table |
| SHSM_VF_D | CDS View replacing SHVF_D |
| SHSM_VF_F | CDS View replacing SHVF_F |
| SHSM_VF_O | CDS View replacing SHVF_O |
| v_vrkpa | view equivalent to VRKPA |
| V_VRKPA_AB | unloading point sub view for V_VRKPA |
| V_VRKPA_AP | contact person sub view for V_VRKPA |
| V_VRKPA_KU | customer sub view for V_VRKPA |
| V_VRKPA_LI | supplier sub view for V_VRKPA |
| V_VRKPA_PE | employee sub view for V_VRKPA |
| v_vrpma | view equivalent to VRPMA |
| C_BillingDocumentOMParamDet | Billing Document Output Management: Parameter Determination |
| C_BillingDocumentUserVH | Billing Document User Value Help |
| C_BillingRunErrorLog | Billing Run Error Log |
| v_sd_ci_item_party | Customer Invoice Item Party |
| v_sd_ci_party | Party information of Customer Invoices |
| E_BillingDocument | Extension View for VBRK |
| E_BillingDocumentItem | Extension View for VBRP |
| E_BillingDueListItem | Extension Include View for VKDFS |
| P_BillingDocListRemuneration | Billing Document List Remuneration |
| I_BillingDocument | Billing Document |
| I_InvoiceListEnhancedFields | Invoice List Enhanced Fields |
| I_InvoiceListItem | Invoice List Item |
| I_InvoiceListPrcgElmnt | Invoice List Pricing Element |
| I_InvoiceListRemuneration | Invoice List Remuneration |
| I_InvoiceListStdVH | Invoice List |
| N_AccountingPostingStatus | AccountingPostingStatus Auxiliary View |
| SHSM_KNMT_REF | CDS View replacing VMCVA_E |
| C_BillingDueListItem_F0798 | Billing Due List Item |
| C_PrelimBillingDueListItem | Billing Due List Items |
| A_BillingDocReqItemPartner | Item Partner |
| A_BillingDocReqItemPrcgElmnt | Item Pricing Element |
| A_BillingDocReqPartner | Header Partner |
| A_BillingDocReqPrcgElmnt | Header Pricing Element |
| A_BillingDocument | Billing Document Header |
| A_BillingDocumentItem | Billing Document Item |
| A_BillingDocumentItemPartner | Item Partner |
| A_BillingDocumentItemPrcgElmnt | Item Pricing Element |
| A_BillingDocumentItemText | Item Text |
| A_BillingDocumentPartner | Header Partner |
| A_BillingDocumentPrcgElmnt | Header Pricing Element |
| A_BillingDocumentRequest | Billing Document Request Header |
| A_BillingDocumentRequestItem | Billing Document Request Item |
| A_BillingDocumentText | Header Text |
| A_SubsqntBillgDocForSelfBillg | Subsequent Billing Document |
| C_BillgDocDueListCreatedByVH | Billing Document Due List Created By Value Help |
| C_DeliveryDocItemToBeBilled | Delivery Document Item to Be Billed |
| C_PrelimBillgDocItmWrkflwInbox | Prelim. Billg Doc. Itm View f. My Inbox |
| I_BillingDocumentItemPrcgElmnt | Billing Document Item Pricing Element |
| I_BillingDocumentPrcgElmnt | Billing Document Pricing Element |
| I_BillgDocItmBscStdVH | Billing Document Item Basic |
| I_BillingDocEnhancedFields | Billing Document Enhanced Fields |
| I_BillingDocExtdItem | Billing Document Item Extended |
| I_BillingDocExtdItemBasic | Billing Document Item Basic Extended |
| I_BillingDocItemPartner | Billing Document Item Partner |
| I_BillingDocItemPartnerBasic | Billing Document Item Partner Basic |
| I_BillingDocItemPrcgElmntBasic | Billing Doc Item Pricing Element Basic |
| I_BillingDocPrcgElmntBasic | Billing Document Pricing Element Basic |
| I_BillingDocReqItemPartner | Billing Document Request Item Partner |
| I_BillingDocReqItemPrcgElmnt | Billing Doc Req Item Pricing Element |
| I_BillingDocReqItemStdVH | Billing Document Request Item |
| I_BillingDocReqPartner | Billing Document Request Partner |
| I_BillingDocReqPrcgElmnt | Billing Document Request Pricing Element |
| I_BillingDocumentBasic | Billing Document Basic |
| I_BillingDocumentBasicStdVH | Billing Document Basic |
| I_BillingDocumentItemStdVH | Billing Document Item |
| I_BillingDocumentPartner | Billing Document Partner |
| I_BillingDocumentPartnerBasic | Billing Document Partner Basic |
| I_BillingDocumentRequest | Billing Document Request |
| I_BillingDocumentRequestItem | Billing Document Request Item |
| I_BillingDocumentRequestStdVH | Billing Document Request |
| I_BillingDocumentStdVH | Billing Document |
| I_BillingDueListItem | Billing Due List Item |
| I_InvoiceList | Invoice List |
| I_InvoiceListPartner | Invoice List Partner |
| I_PrelimBillgDocEnhancedFields | Enhanced Fields for PrelimBillDocuments |
| I_PrelimBillgDocItemPrcgElmnt | Prelim Billg Doc Item Pricing Element |
| I_PrelimBillingDocItemPartner | Preliminary Billing Document Item Partner |
| I_PrelimBillingDocItemStdVH | Preliminary Billing Document Item |
| I_PrelimBillingDocPartner | Preliminary Billing Document Partner |
| I_PrelimBillingDocPrcgElmnt | Prelim Billing Document Pricing Element |
| I_PrelimBillingDocument | Preliminary Billing Document |
| I_PrelimBillingDocumentStdVH | Preliminary Billing Document |
| ESH_N_BILLINGDOCUMENTREQUEST | Anchor view -BILLINGDOCUMENTREQUEST |
| ESH_N_INVOICELIST | Anchor view -INVOICELIST |
| ESH_S_BILLINGDOCUMENTREQUEST | Search view -BILLINGDOCUMENTREQUEST |
| ESH_S_INVOICELIST | Search view -INVOICELIST |
| ESH_N_BILLINGDOCUMENT | Anchor view -BILLINGDOCUMENT |
| ESH_N_PRELIMBILLINGDOCUMENT | Anchor view -PRELIMBILLINGDOCUMENT |
| ESH_S_BILLINGDOCUMENT | Search view -BILLINGDOCUMENT |
| ESH_S_PRELIMBILLINGDOCUMENT | Search view -PRELIMBILLINGDOCUMENT |
| C_BillingDocumentItemFs | Billing Document Item Fact Sheet |
| I_BillgProcDocApprovalReason | Billing Process Document Approval Reason |
| I_BillingBlockReason | Billing Block Reason |
| I_BillingDocumentType | Billing Document Type |
| I_BillingPlanItemUsage | Billing Plan Item Usage |
| I_CustomerAccountAssgmtGroup | Customer Account Assignment Group |
| I_IncotermsClassification | Incoterms Classification |
| I_PrelimBillgDocApprovalReason | Preliminary Billg Doc. Approval Reason |
| I_SDDocumentType | SD Document Type |
| C_BillgDocListBillgDocTypeVH | Billing Document Type Value Help for Invoice Lists |
| C_BillgProcDocWorkflowVH | Billg Proc. Document Workflow Value Help |
| C_BillgReferenceSalesDocCatVH | Reference Sales Document Category |
| C_BillgSalesDocCatVH | VH for SalesDoc Category for Billing |
| C_BillingDocumentCategoryVH | Billing Document Category Value Help |
| P_BillgProcDocWrkFlwApprvrVH | Billg Proc. Doc. Wrkflw Approvers VH |
| P_SDDocumentType | SD Document Type |
| I_BillingBlockReasonText | Billing Block Reason - Text |
| I_BillingDocumentTypeText | Billing Document Type - Text |
| I_BillingPlanItemUsageText | Billing Plan Item Usage Text |
| I_CustomerAccountAssgmtGroupT | Account Assignment Group of Customer - Text |
| I_IncotermsClassificationText | Incoterms Classification - Text |
| I_IntcoBillgSuplgToOrdgCompany | Intercompany Billing Company Assignment |
| I_SDDocumentTypeText | SD Document Type Text |
| ESH_N_WAERS_WAERS | Node WAERS of search model WAERS_H |
| SWFC_02000042 | Generated: Flex Workflow CDS for scenario WS02000042 |
| C_BillingDocumentItem_F0797 | Billing Document Item |
| C_BillingDocument_F0797 | Billing Document |
| C_BillgDocItemRedacted | Redacted Billing Document Item |
| C_BillgDocRedacted | Redacted Billing Document |
| C_BillgDocReqWorklist | Billing Document Request |
| C_BillgProcDocWrkFlwRcpntVH | Billg Proc. Doc. WF Recipient Value Help |
| C_BillingDocumentTypeVH | Billing Document Type Value Help |
| C_InvoiceListWorklist | Invoice List |
| C_PrelimBillgDocWorklist | Preliminary Billing Document |
| C_PrelimBillgDocWrkflwInbox | Prelim. Billg Doc. View f. My Inbox |
| C_PrelimBillingDocumentTypeVH | Preliminary Billing Document Type |
| P_ProjBillgDocReqSlsOrdMappg | Mapping between PBDR and Sales Order |
| C_PrelimBillgDocObjPg | Prebilling Object Page |
| C_BillingDocReqItemObjPg | Billing Doc. Request Item Object Page |
| C_BillingDocRequestObjPg | Billing Document Request Object Page |
| C_InvoiceListItemObjPg | Invoice List Item |
| C_InvoiceListObjPg | Invoice List |
| C_PrelimBillgDocItemObjPg | Prebilling Item Object Page |
| C_BillingDocumentFs | Billing Document Fact Sheet |
| C_BillingDocumentPartnerFs | Billing Document Partner Fact Sheet |