C_BillingDocRequestObjPg

Billing Document Request Object Page | view: CSDBDRFS | Extraction: Not supported | Component: Billing
Tables used: VBRK, TVFK, TVFKT
Column Name Description
BillingDocumentRequest Number that uniquely identifies the 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
Column Name Description
OverallBillingDocReqStatus Billing Document Request Status Show values
BillingIssueType Billing Issue Type Show values
ReferenceDocSDDocCategory Source Document Category Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
BillingDocumentTypeName Description TEXT40
SalesDocumentCondition Number of the Document Condition KNUMV
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
IncotermsLocation2 Incoterms Location 2 INCO_L
CustomerTaxClassification1 Tax Classification 1 for Customer TAXKD
VATRegistration VAT Registration Number STCEG
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Client
  • C_BILLINGDOCREQUESTOBJPG.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TVFK.MANDT
Company Code
  • Client
  • Company Code
  • C_BILLINGDOCREQUESTOBJPG.MANDT == T001.MANDT
  • C_BILLINGDOCREQUESTOBJPG.COMPANYCODE == T001.BUKRS
Destination Country/Region
  • Client
  • Destination Country/Region
  • C_BILLINGDOCREQUESTOBJPG.MANDT == T005.MANDT
  • C_BILLINGDOCREQUESTOBJPG.COUNTRY == T005.LAND1
Account Assignment Group for this Customer
  • Client
  • Account Assignment Group for this Customer
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TVKT.MANDT
  • C_BILLINGDOCREQUESTOBJPG.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
Dunning Area
  • Client
  • Dunning Area
  • Company Code
  • C_BILLINGDOCREQUESTOBJPG.MANDT == T047M.MANDT
  • C_BILLINGDOCREQUESTOBJPG.DUNNINGAREA == T047M.MABER
  • C_BILLINGDOCREQUESTOBJPG.COMPANYCODE == T047M.BUKRS
Dunning Block
  • Client
  • Dunning Block
  • C_BILLINGDOCREQUESTOBJPG.MANDT == T040S.MANDT
  • C_BILLINGDOCREQUESTOBJPG.DUNNINGBLOCKINGREASON == T040S.MANSP
Dunning Key
  • Client
  • Dunning Key
  • C_BILLINGDOCREQUESTOBJPG.MANDT == T040.MANDT
  • C_BILLINGDOCREQUESTOBJPG.DUNNINGKEY == T040.MSCHL
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_BILLINGDOCREQUESTOBJPG.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TINC.MANDT
Incoterms Version
  • Incoterms Version
  • Client
  • C_BILLINGDOCREQUESTOBJPG.INCOTERMSVERSION == TINCV.INCOV
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TINCV.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TVKO.MANDT
  • C_BILLINGDOCREQUESTOBJPG.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Client
  • Sold-to Party
  • C_BILLINGDOCREQUESTOBJPG.MANDT == KNA1.MANDT
  • C_BILLINGDOCREQUESTOBJPG.SOLDTOPARTY == KNA1.KUNNR
SD Document Currency
  • Client
  • SD Document Currency
  • C_BILLINGDOCREQUESTOBJPG.MANDT == TCURC.MANDT
  • C_BILLINGDOCREQUESTOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS