- 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_BillingDocReqItemObjPg
Billing Doc. Request Item Object Page
| view: CSDBDRITEMFS
| Extraction:
Not supported
| Component: Billing
| Column Name | Description | |
|---|---|---|
| BillingDocumentRequest FK | Number that uniquely identifies the billing document request | |
| BillingDocumentRequestItem | 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 | |
|---|---|---|
| 📏 Billing Quantity Unit (BillingQuantityUnit): | ||
| BillingQuantity | Billing Quantity | |
| Column Name | Description | |
|---|---|---|
| PricingDate | Date for Pricing and Exchange Rate | |
| ServicesRenderedDate | Date on which services are rendered |
| Column Name | Description | |
|---|---|---|
| ReferenceDocSDDocCategory | Source Document Category | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| OrderRelatedBillingStatus | Billing Document Request Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SalesDocumentItemCategory | Sales Document Item Category | PSTYV | |
| SenderLogicalSystem | Source system of the data contained in the billing doc. req. | LOGSYS | |
| ReferenceSDDocument | Source document of data contained in billing doc. request | VBELN | |
| ReferenceSDDocumentItem | Source Document Item | POSNR | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| ProductTaxClassification1 | Tax classification material | TAXKM | |
| BillingDocumentRequestItemText | Text of Billing Document Request Item | TEXT40 | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| BusinessSolutionOrderItem | Solution Order Item | CRMS4_NUMBER_INT | |
| ProviderContract | Identification of a Provider Contract | VTKEY_KK | |
| ProviderContractItem | Provider Contract Item | VTPOS_KK | |
| SalesDocumentCondition | Number of the Document Condition | KNUMV |
| Master Data Relations | Join Conditions |
|---|---|
Billing Quantity Unit
| |
Business Area
| |
Departure Country/Region (from which the goods are sent)
| |
Product Number
| |
Product Group
| |
Division in Sales Order Header
| |
Plant
| |
Service Document Type
|
|
Storage location
|