C_BillgDocReqWorklist

Billing Document Request | view: CSDBDRWL | Extraction: Not supported | Component: Billing

Tables used: VBRK, ADCP, ADRC, ADR6, ADR2, TVFK, TVFKT, BUT000, KNA1, CVI_CUST_LINK

🔑 Keys (1)
💰 Amounts (3)
∑ Quantities
📅 Dates (2)
☰ Categorical (4)
Other (12)
🔗 Relations (8)

Column Name	Description
BillingDocumentRequest	Billing Document Request

Column Name	Description
💲 SD Document Currency (TransactionCurrency):
TotalTaxAmount	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

Column Name	Description
OverallBillingDocReqStatus	Billing Document Request Status	Show values
BillingIssueType	Billing Issue Type	Show values
BillgDocReqRefSDDocCategory	Source Document Category	Show values
SDDocumentCategory	SD Document Category	Show values

Column Name	Description	Domain name
ReferenceSDDocument	Billing Document Request	VBELN
BillingDocumentTypeName	Description	TEXT40
SoldToPartyName	Name 1	NAME
SoldToPartyAdditionalName	Name 2	NAME
SalesDocumentCondition	Number of the Document Condition	KNUMV
PayerPartyName	Name 1	NAME
PayerPartyAdditionalName	Name 2	NAME
BillgDocReqRefLgclSyst	Source system of the data contained in the billing doc. req.	LOGSYS
BillingDocRequestReference	Source document of data contained in billing doc. request	VBELN
ProposedBillingDocumentType	Proposed Billing Document Type	FKART
CustomerPaymentTerms	Terms of payment key	ZTERM
IncotermsLocation1	Incoterms Location 1	INCO_L

Master Data Relations	Join Conditions
Billing Document Request Type Client Billing Document Request Type	`C_BILLGDOCREQWORKLIST.MANDT == TVFK.MANDT` `C_BILLGDOCREQWORKLIST.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART`
Company Code Client Company Code	`C_BILLGDOCREQWORKLIST.MANDT == T001.MANDT` `C_BILLGDOCREQWORKLIST.COMPANYCODE == T001.BUKRS`
Incoterms (Part 1) Client Incoterms (Part 1)	`C_BILLGDOCREQWORKLIST.MANDT == TINC.MANDT` `C_BILLGDOCREQWORKLIST.INCOTERMSCLASSIFICATION == TINC.INCO1`
Incoterms Version Client Incoterms Version	`C_BILLGDOCREQWORKLIST.MANDT == TINCV.MANDT` `C_BILLGDOCREQWORKLIST.INCOTERMSVERSION == TINCV.INCOV`
Payer Client Payer	`C_BILLGDOCREQWORKLIST.MANDT == KNA1.MANDT` `C_BILLGDOCREQWORKLIST.PAYERPARTY == KNA1.KUNNR`
Sales Organization Client Sales Organization	`C_BILLGDOCREQWORKLIST.MANDT == TVKO.MANDT` `C_BILLGDOCREQWORKLIST.SALESORGANIZATION == TVKO.VKORG`
Sold-to Party Client Sold-to Party	`C_BILLGDOCREQWORKLIST.MANDT == KNA1.MANDT` `C_BILLGDOCREQWORKLIST.SOLDTOPARTY == KNA1.KUNNR`
SD Document Currency Client SD Document Currency	`C_BILLGDOCREQWORKLIST.MANDT == TCURC.MANDT` `C_BILLGDOCREQWORKLIST.TRANSACTIONCURRENCY == TCURC.WAERS`