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C_BillingDocumentItemFs
Billing Document Item Fact Sheet
| view: CBILLDOCITFS | TRAN
| Extraction:
Not supported
| Component: Billing
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (4)
| 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 |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocumentItemText | Short text for sales order 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 |
| Master Data Relations | Join Conditions |
|---|---|
Sales unit
| |
Product Number
| |
Service Document Type
|
|