C_BillingDocument_F2187

Customer 360 Billing Document | view: CBDOCF2187 | Extraction: Not supported | Component: Sales
Tables used: VBRK
Column Name Description
BillingDocument Billing Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Net Value in Document Currency
TaxAmount Tax Amount in Document Currency
TotalGrossAmount null
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
Column Name Description
OverallBillingStatus SD Billing Status Show values
SDDocumentCategory SD Document Category Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_BILLINGDOCUMENT_F2187.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_BILLINGDOCUMENT_F2187.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • C_BILLINGDOCUMENT_F2187.COMPANYCODE == T001.BUKRS
  • C_BILLINGDOCUMENT_F2187.MANDT == T001.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • C_BILLINGDOCUMENT_F2187.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_BILLINGDOCUMENT_F2187.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_BILLINGDOCUMENT_F2187.DIVISION == TSPA.SPART
  • C_BILLINGDOCUMENT_F2187.MANDT == TSPA.MANDT
Payer
  • Payer
  • Client
  • C_BILLINGDOCUMENT_F2187.PAYERPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENT_F2187.MANDT == KNA1.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_BILLINGDOCUMENT_F2187.SALESORGANIZATION == TVKO.VKORG
  • C_BILLINGDOCUMENT_F2187.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_BILLINGDOCUMENT_F2187.SOLDTOPARTY == KNA1.KUNNR
  • C_BILLINGDOCUMENT_F2187.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • C_BILLINGDOCUMENT_F2187.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_BILLINGDOCUMENT_F2187.MANDT == TCURC.MANDT