- 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)
C_BillgDocItemRedacted
Redacted Billing Document Item
| view: CBDIREDACTED
| Extraction:
Not supported
| Component: Billing
Tables used:
VBRK, VBRP, VBPA, VBPA, TVFK, TVFKT, CVI_CUST_CT_LINK, BUT0ID, BUT000, T005, CVI_CUST_LINK, CVI_CUST_LINK, CVI_VEND_LINK
| Column Name | Description | |
|---|---|---|
| BillingDocument FK | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of Billing item in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| GrossAmount | Gross Value of the Billing Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Sales unit (BillingQuantityUnit): | ||
| BillingQuantity | Actual billed quantity | |
| Column Name | Description | |
|---|---|---|
| PricingDate | Date for Pricing and Exchange Rate | |
| ServicesRenderedDate | Date on which services are rendered | |
| TaxRateValidityStartDate | Valid-From Date of the Tax Rate |
| Column Name | Description | |
|---|---|---|
| StatisticalValueControl | Statistical Values | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| SalesDocumentItemCategory | Sales document item category | PSTYV | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| ProductTaxClassification1 | Tax classification material | TAXKM | |
| ProductTaxClassification2 | Tax Classification 2 for Material | TAXKM | |
| ProductTaxClassification3 | Tax Classification 3 for Material | TAXKM | |
| ProductTaxClassification4 | Tax Classification 4 for Material | TAXKM | |
| ProductTaxClassification5 | Tax Classification 5 for Material | TAXKM | |
| ProductTaxClassification6 | Tax Classification 6 for Material | TAXKM | |
| ProductTaxClassification7 | Tax Classification 7 for Material | TAXKM | |
| ProductTaxClassification8 | Tax Classification 8 for Material | TAXKM | |
| ProductTaxClassification9 | Tax Classification 9 for Material | TAXKM | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 | |
| HigherLevelItem | Higher-Level Item in Bill of Material Structures | POSNR |
| Master Data Relations | Join Conditions |
|---|---|
Sales unit
| |
Departure Country/Region (from which the goods are sent)
| |
Product Number
| |
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
| |
Foreign key for J_1ARFZ
|