A_BillingDocumentRequestItem

Billing Document Request Item | view: ASDBDREQITEM | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRK, VBRP
Column Name Description
BillingDocumentRequest FK Billing Document Request
BillingDocumentRequestItem Billing Document Request Item
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value of Billing item in Document Currency
GrossAmount Gross Value of the Billing Item in Document Currency
TaxAmount Tax Amount in Document Currency
Column Name Description
📏 Billing Quantity Unit (BillingQuantityUnit):
BillingQuantity Billing Quantity
Column Name Description
CreationDate Date on which the record was created
CreationTime Entry time
ServicesRenderedDate Date on which services are rendered
PricingDate Date for Pricing and Exchange Rate
Column Name Description
PriceDetnExchRateIsIndrctQtan Pricing exchange rate quotation is indirect Show values
Column Name Description Domain name
ReferenceLogicalSystem Logical system LOGSYS
BillingDocumentRequestItemText Text of Billing Document Request Item TEXT40
AbsltPriceDetnExchangeRate Absolute exchange rate for price determination KURRF_ABS
TaxJurisdiction Tax Jurisdiction TXJCD
ProductTaxClassification1 Tax classification material TAXKM
ProfitCenter Profit Center PRCTR
WBSElement Work Breakdown Structure Element (WBS Element) PS_POSNR
ProfitabilitySegment Deprecated: Profitability Segment RKEOBJNR_NUMC
CostCenter Cost Center KOSTL
ReferenceDocument Source document of data contained in billing doc. request VBELN
ReferenceDocumentItem Source Document Item POSNR
HigherLevelItem Higher-Level Item in Bill of Material Structures POSNR
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TVFK.MANDT
Billing Quantity Unit
  • Billing Quantity Unit
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.BILLINGQUANTITYUNIT == T006.MSEHI
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == T006.MANDT
Business Area
  • Business Area
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.BUSINESSAREA == TGSB.GSBER
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TGSB.MANDT
Controlling Area
  • Controlling Area
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.CONTROLLINGAREA == TKA01.KOKRS
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TKA01.MANDT
Departure Country/Region (from which the goods are sent)
  • Departure Country/Region (from which the goods are sent)
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.DEPARTURECOUNTRY == T005.LAND1
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == T005.MANDT
Division
  • Division
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.DIVISION == TSPA.SPART
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TSPA.MANDT
Material Number
  • Material Number
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.MATERIAL == MARA.MATNR
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == MARA.MANDT
Account Assignment Group for Material
  • Account Assignment Group for Material
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.MATLACCOUNTASSIGNMENTGROUP == TVKM.KTGRM
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TVKM.MANDT
Order Number
  • Order Number
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.ORDERID == AUFK.AUFNR
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == AUFK.MANDT
Plant
  • Plant
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.PLANT == T001W.WERKS
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == T001W.MANDT
Product hierarchy
  • Product hierarchy
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.PRODUCTHIERARCHYNODE == T179.PRODH
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == T179.MANDT
Sales Organization
  • Sales Organization
  • Client
  • A_BILLINGDOCUMENTREQUESTITEM.SALESORGANIZATION == TVKO.VKORG
  • A_BILLINGDOCUMENTREQUESTITEM.MANDT == TVKO.MANDT