C_ARProcessFlowBillingDoc

Billing Document details for AR process flow | view: CARPROCFLOWBLDOC | TRAN | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
BillingDocument Billing Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TaxAmount Tax Amount in Document Currency
TotalGrossAmount null
TotalNetAmount Net Value in Document Currency
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
CreationDate Date on which the record was created
CreationTime Entry time
Column Name Description
OverallSDProcessStatus Overall Processing Status (Header/All Items) Show values
Column Name Description Domain name
BillingDocumentTypeName Description TEXT40
CustomerName Name of Customer TEXT80
ShipToPartyName Name of Customer TEXT80
PayerPartyName Name of Customer TEXT80
BillToPartyName Name of Customer TEXT80
SalesArea Sales Area TXT_VTRBER
SalesAreaDesc Sales Area TXT_VTRBER
OverallSDProcessStatusDesc Status Description TEXT20
CustomerPaymentTerms Terms of payment key ZTERM
CustomerPaymentTermsName Description of terms of payment TEXT30
CreatedByUser Name of Person Responsible for Creating the Object USNAM
FullName Full Name of Person TEXT80
NumberOfBillingDocumentItems null
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_ARPROCESSFLOWBILLINGDOC.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == TVFK.MANDT
Customer - Document Customer
  • Client
  • Customer Number
  • Customer Number
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == KNA1.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.BILLTOPARTY == KNA1.KUNNR
  • C_ARPROCESSFLOWBILLINGDOC.SHIPTOPARTY == KNA1.KUNNR
Payer
  • Client
  • Payer
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == KNA1.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.PAYERPARTY == KNA1.KUNNR
Sales Organization
  • Client
  • Sales Organization
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == TVKO.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.SALESORGANIZATION == TVKO.VKORG
Customer - Document Customer
  • Client
  • Customer Number
  • Customer Number
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == KNA1.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.BILLTOPARTY == KNA1.KUNNR
  • C_ARPROCESSFLOWBILLINGDOC.SHIPTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Sold-to Party
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == KNA1.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.SOLDTOPARTY == KNA1.KUNNR
SD Document Currency
  • Client
  • SD Document Currency
  • C_ARPROCESSFLOWBILLINGDOC.MANDT == TCURC.MANDT
  • C_ARPROCESSFLOWBILLINGDOC.TRANSACTIONCURRENCY == TCURC.WAERS