A_BillingDocReqItemPartner

Item Partner | view: ASDBDREQITPARTN | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRK, VBRP, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, BUT020, CVI_CUST_LINK, CVI_VEND_LINK
Column Name Description
BillingDocumentRequest Billing Document Request
BillingDocumentRequestItem Billing Document Request Item
PartnerFunction FK Partner Function
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Personnel Personnel Number PERNR
ContactPerson Number of Contact Person PARNR
BusinessPartnerAddressUUID GUID of a Business Partner Address SYSUUID
BPRefAddrForDocSpcfcAddrUUID GUID of a Business Partner Address SYSUUID
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Client
  • A_BILLINGDOCREQITEMPARTNER.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • A_BILLINGDOCREQITEMPARTNER.MANDT == TVFK.MANDT
Customer - Document Customer
  • Client
  • Customer Number
  • A_BILLINGDOCREQITEMPARTNER.MANDT == KNA1.MANDT
  • A_BILLINGDOCREQITEMPARTNER.CUSTOMER == KNA1.KUNNR
Partner function - Document partner
  • Client
  • Partner Function
  • A_BILLINGDOCREQITEMPARTNER.MANDT == TPAR.MANDT
  • A_BILLINGDOCREQITEMPARTNER.PARTNERFUNCTION == TPAR.PARVW
Sales Organization
  • Client
  • Sales Organization
  • A_BILLINGDOCREQITEMPARTNER.MANDT == TVKO.MANDT
  • A_BILLINGDOCREQITEMPARTNER.SALESORGANIZATION == TVKO.VKORG
Vendor - Document Vendor
  • Client
  • Account Number of Supplier
  • A_BILLINGDOCREQITEMPARTNER.MANDT == LFA1.MANDT
  • A_BILLINGDOCREQITEMPARTNER.SUPPLIER == LFA1.LIFNR