C_BillingDocumentFs

Billing Document Fact Sheet | view: CBILLDOCFS | Extraction: Not supported | Component: Billing
Column Name Description
BillingDocument Billing Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TaxAmount Tax Amount in Document Currency
TotalNetAmount Net Value in Document Currency
TotalGrossAmount Total Amount
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
Column Name Description
OverallBillingStatus SD Billing Status Show values
BillingIssueType Billing Issue Type Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
BillingDocumentTypeName Description TEXT40
CustomerPaymentTerms Terms of payment key ZTERM
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
DocumentReferenceID Reference Document Number XBLNR1
ProcessFlowNodeDocument Billing Document VBELN
OvrlBillingStatusCriticality Overall Billing Status Criticality INT1
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_BILLINGDOCUMENTFS.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_BILLINGDOCUMENTFS.MANDT == TVFK.MANDT
Customer - Document Customer
  • Client
  • Bill-to Party
  • Customer Number
  • C_BILLINGDOCUMENTFS.MANDT == KNA1.MANDT
  • C_BILLINGDOCUMENTFS.BILLTOPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENTFS.BILLTOPARTYNAME == KNA1.KUNNR
Customer - Document Customer
  • Client
  • Bill-to Party
  • Customer Number
  • C_BILLINGDOCUMENTFS.MANDT == KNA1.MANDT
  • C_BILLINGDOCUMENTFS.BILLTOPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENTFS.BILLTOPARTYNAME == KNA1.KUNNR
Company Code
  • Company Code
  • Client
  • C_BILLINGDOCUMENTFS.COMPANYCODE == T001.BUKRS
  • C_BILLINGDOCUMENTFS.MANDT == T001.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • C_BILLINGDOCUMENTFS.INCOTERMSCLASSIFICATION == TINC.INCO1
  • C_BILLINGDOCUMENTFS.MANDT == TINC.MANDT
Payer
  • Payer
  • Client
  • C_BILLINGDOCUMENTFS.PAYERPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENTFS.MANDT == KNA1.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_BILLINGDOCUMENTFS.SALESORGANIZATION == TVKO.VKORG
  • C_BILLINGDOCUMENTFS.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_BILLINGDOCUMENTFS.SOLDTOPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENTFS.MANDT == KNA1.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • C_BILLINGDOCUMENTFS.MANDT == TCURC.MANDT
  • C_BILLINGDOCUMENTFS.TRANSACTIONCURRENCY == TCURC.WAERS