A_BillingDocumentRequest

Billing Document Request Header | view: ASDBDREQ | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRK
Column Name Description
BillingDocumentRequest Billing Document Request
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value in Document Currency
TotalTaxAmount Tax Amount in Document Currency
TotalGrossAmount null
Column Name Description
Column Name Description
CreationDate Date on which the record was created
CreationTime Entry time
LastChangeDate Last Changed On
BillingDocumentDate Billing Date
Column Name Description
ReferenceDocSDDocCategory Source Document Category Show values
BillingIssueType Billing Issue Type Show values
OverallBillingDocReqStatus Billing Document Request Status Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
Column Name Description Domain name
ProposedBillingDocumentType Proposed Billing Document Type FKART
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LogicalSystem Logical system LOGSYS
TaxDepartureCountry Tax Departure Country/Region LAND1
ContractAccount Contract Account Number CORR_VKONT_KK
CustomerPaymentTerms Terms of payment key ZTERM
SEPAMandate Unique Reference to Mandate for each Payee ID035
ReferenceDocument Source document of data contained in billing doc. request VBELN
ReferenceDocumentLogicalSystem Source system of the data contained in the billing doc. req. LOGSYS
PurchaseOrderByCustomer Customer Reference BSTKD
PricingDocument Number of the Document Condition KNUMV
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Client
  • A_BILLINGDOCUMENTREQUEST.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • A_BILLINGDOCUMENTREQUEST.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • A_BILLINGDOCUMENTREQUEST.COMPANYCODE == T001.BUKRS
  • A_BILLINGDOCUMENTREQUEST.MANDT == T001.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • A_BILLINGDOCUMENTREQUEST.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • A_BILLINGDOCUMENTREQUEST.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • A_BILLINGDOCUMENTREQUEST.DIVISION == TSPA.SPART
  • A_BILLINGDOCUMENTREQUEST.MANDT == TSPA.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • A_BILLINGDOCUMENTREQUEST.INCOTERMSCLASSIFICATION == TINC.INCO1
  • A_BILLINGDOCUMENTREQUEST.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • A_BILLINGDOCUMENTREQUEST.INCOTERMSVERSION == TINCV.INCOV
  • A_BILLINGDOCUMENTREQUEST.MANDT == TINCV.MANDT
Payer
  • Payer
  • Client
  • A_BILLINGDOCUMENTREQUEST.PAYERPARTY == KNA1.KUNNR
  • A_BILLINGDOCUMENTREQUEST.MANDT == KNA1.MANDT
Payment Method
  • ?
  • Payment Method
  • Client
  • A_BILLINGDOCUMENTREQUEST.[column in domain "LAND1"] == T042Z.LAND1
  • A_BILLINGDOCUMENTREQUEST.PAYMENTMETHOD == T042Z.ZLSCH
  • A_BILLINGDOCUMENTREQUEST.MANDT == T042Z.MANDT
Sales Organization
  • Sales Organization
  • Client
  • A_BILLINGDOCUMENTREQUEST.SALESORGANIZATION == TVKO.VKORG
  • A_BILLINGDOCUMENTREQUEST.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • A_BILLINGDOCUMENTREQUEST.SOLDTOPARTY == KNA1.KUNNR
  • A_BILLINGDOCUMENTREQUEST.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • A_BILLINGDOCUMENTREQUEST.TRANSACTIONCURRENCY == TCURC.WAERS
  • A_BILLINGDOCUMENTREQUEST.MANDT == TCURC.MANDT