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C_CABillgDocHeader
Display Billing Document Header
| view: CCAINVBILL_H | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (17)
- Other (41)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| CABillgDocument | Number of Billing Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CABillgDocPeriodStartDate | Start of Document Period | |
| CABillgDocPeriodEndDate | End of Document Period | |
| CABillgDocCreationDate | Date on Which Billing Document Was Created | |
| CABillgBaseDate | Baseline Date for Period Assignment in Billing | |
| CAInvcgFirstDate | Target Date for Invoicing | |
| CABillgDocCreationTime | Time at Which Billing Document Was Created |
| Column Name | Description | |
|---|---|---|
| CABillgIsDocumentSimulated | Billing Document Is Simulated | Show values |
| CAApplicationArea | Application Area | Show values |
| CAInvcgTechnicalDocumentType | Type of Technical Billing/Invoicing Document | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CATaxDetnType | Type of Tax Calculation | Show values |
| CATaxDateType | Type of Tax Date | Show values |
| CAInvcgControlOfInvoicingUnit | Control of Invoicing Unit | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CaInvcgIsOrderDeleted | Invoicing Order Deleted | Show values |
| CABillgHasAdditionalInvoice | Additional Statement in Another Invoice for Information Only | Show values |
| CAInvcgIsAccrualPostingRlvt | Billing Document Is Relevant for Accrual/Deferral Posting | Show values |
| CABillgLockedForInvoicing | Billing Document Is Locked for Invoicing | Show values |
| CABillgDocHasRefObjects | Billing Document Contains Links to Reference Objects | Show values |
| CABillgDocHasPrepaidItems | Document Contains Prepaid Items | Show values |
| CABillgDocHasRefillItems | Document Contains Items for Prepaid Refill | Show values |
| CABillgDocHasRevnRecgnItems | Document Contains Posting Data from Revenue Deferral | Show values |
| CABillgDocumentInvcgStatus | Invoicing Status of Billing Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | INVDOCNO_KK | |
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| BusinessPartnerFullName | null | ||
| StreetName | Business Partner Address (Street / No.) | ||
| AddressCityName | Address of Business Partner (Postal Code / City) | ||
| CountryName | Country/Region of Business Partner | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CABillgDocumentReversalReason | Reversal Reason for Billing Document | BILL_REVREASON_KK | |
| CABillgDocumentExternal | Document Number in External System | REFDOCNO_KK | |
| CAInvcgSourceDocumentType | Source Document Type of Billing Document | SRCDOCTYPE_KK | |
| CAInvcgAltvBusinessPartner | Alternative Business Partner for Invoicing | BU_PARTNER | |
| CAInvcgAltvContractAccount | Alternative Contract Account for Invoicing | VKONT_KK | |
| CABillgReversalDocument | Number of Reversal Document for Billing Document | BILLDOCNO_KK | |
| CABillgReversedDocument | Number of Reversed Billing Document | BILLDOCNO_KK | |
| CABillgAdjustmentDocument | Number of Adjustment Billing Document | BILLDOCNO_KK | |
| CABillgAdjustedDocument | Number of Adjusted Billing Document | BILLDOCNO_KK | |
| CABillgGrpgOfAdditionalItems | Grouping of Additional Items | ||
| CABillgDocumentNumberOfItems | Total Number of Items of a Billing Document | INT4_NOS | |
| CreatedByUser | Created By | USNAM | |
| CABillgDocInternalNumber | Internal Number of Billing Run | ||
| CAPartnerSettlementRule | Partner Settlement Rule | PTSRL_KK | |
| CAInvcgDocumentTypeText | Name of Document Type | TEXT40 | |
| CABillgDocOriginProcessText | Text Field | TEXT50 | |
| CAInvcgTargetProcText | Text Field | TEXT50 | |
| CAInvcgCategoryText | Name of Invoicing Category | TEXT50 | |
| CABillgProcessText | Name of Billing Process | TEXT50 | |
| CABillgTypeText | Name of Billing Type | TEXT50 | |
| CAInvcgDocTechDocTypeText | Description (250 Characters) | ||
| CABillgDocReversalReasonText | Name of Reversal Reason for Billing Document | TEXT50 | |
| CAInvcgMasterDataTypeText | Description (250 Characters) | ||
| CATaxDetnTypeText | Description (250 Characters) | ||
| CATaxDateTypeText | Description (250 Characters) | ||
| CAInvcgControlOfInvcgUnitTxt | Description (250 Characters) | ||
| CAInvcgCorrectionCatText | Description (250 Characters) | ||
| CABillgAdditionalInvoiceText | Description (250 Characters) | ||
| CABillgLockedForInvcgText | Description (250 Characters) | ||
| CABillgDocumentInvcgStatusText | Short Text for Fixed Values | DDTEXT | |
| CAInvcgSourceDocTypeText | Name of Source Document Type | TEXT50 | |
| CAInvcgSourceDocumentNumber | null | ||
| CAInvcgSourceDocumentCat | null |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number for Billing and Invoicing
| |
| Origin Process of Billing Document | C_CABILLGDOCHEADER.CABILLGDOCORIGINPROCESS == TFK2641.SRCPROCESS |
Billing Process
| |
Billing Type
| |
Invoicing Category
| |
Target Currency of Invoicing
| |
Document Type
| |
| Target Process That Invoices the Source Document | C_CABILLGDOCHEADER.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Contract Account Number for Billing and Invoicing
| |
| Logical system | C_CABILLGDOCHEADER.LOGICALSYSTEM == TBDLS.LOGSYS |