C_CABillgDocItem

Billing Document Item | view: CCAINVBILL_I | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKINVBILL_H, DFKKINVBILL_I, TGSB, TGSBT, TFK8065R, TFK8065RT, TFK8117, TFK8117T, TFK8240, TFK8240T, TFK2715, TFK2715T, TFK2608, TFK2608T, TFK2608C, TFK2608CT, TFKHVO, TFKHVOT, TFK007F, TFK007FT, TFK_RA_SERVTYP, TFK_RA_SERVTYP_T, TFKTVO, TFKTVOT, T001, TKA02, T685, T685T, T005, TSPA, TSPAT, FAGL_SEGM, FAGL_SEGMT, T007A, T007S, TTXJ, TTXJT, T059Q, TFK000, TFK000P
Column Name Description
CABillgDocument FK Number of Billing Document
CABillgDocItem Sequential Number of Document Item
Column Name Description
💲 Currency of Billing Document (CABillgCurrency):
CABillgDocItemAmount Amount in Billing Document Item
Column Name Description
📏 Base Unit of Measure (UnitOfMeasure):
CABillingQuantity Billing Quantity
Column Name Description
CAItemPeriodStartDate Start of Period of Line Item
CAItemPeriodEndDate End of Period of Line Item
CANetDueDate Due date for net payment
CAExternalTaxDate External Tax Date
CABillgDeferredRevenueDate Transfer Posting Date for Delayed Revenues
Column Name Description
CAIsDocItemSimulated Line Item Is Simulated Show values
CAInvcgIsItemPostingRelevant Posting-Relevant Line Item Show values
CAInvcgIsItemPrintingRelevant Line Item Is Relevant for Printing Show values
CATaxIsIncluded Tax Included in Amount Show values
CABillgDocItemIsReversal Reversal Item Show values
CAInvcgCorrectionCategory Category of Invoice Correction Show values
CAInvcgIsNotBPRelevant Not Relevant for Business Partner Items Show values
CATaxDetnType Type of Tax Calculation Show values
CATaxDateType Type of Tax Date Show values
CAIsDownPaymentRequest Item is a Down Payment/Down Payment Request Show values
CAStatisticalItemCode Type of statistical item Show values
CABillgDeferredRevenueCategory Category of Deferred Revenues Show values
CAInvcgDfrrdRevenueStatus Status of Processing of Deferred Revenues Show values
CAIsRevenueAccountingRelevant Relevant for Revenue Accounting Show values
CABillgDocItemIsBIRelevant Quantity Is BI-Relevant Show values
CABillgDocItemIsFICORelevant Quantity Is FI/CO-Relevant Show values
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAIsPrepaid Prepaid Show values
CABillgIsPrepaidBalanceChg Prepaid Account Balance Change Show values
CABillgDocItemCrtnMethod Method Used to Create Billing Document Item Show values
CAApplicationArea Application Area Show values
Column Name Description Domain name
CAContract Reference Specifications from Contract VTREF_KK
CAContractSemanticObject Semantic Object for Contract TEXT30
TaxCode Tax on sales/purchases code MWSKZ
CABillgDocItemExternalNumber Number of Line Item in External System
CAInvcgSubstituteGroupPrinting Substitute Group for Invoice Printing
ProfitCenter Profit Center PRCTR
CAAccountDeterminationCode Account Determination ID KOFIZ_KK
CATaxCountry Country/Region for Tax Report LAND1
CABillgTaxGroup Grouping of Tax Items
CATaxDeterminationCode Indicator: Tax Determination Code ERMWSKZ
CAAltvTaxDeterminationCode Alternative Tax Determination Code for Foreign Deliveries ERMWSKZ
CAAltvTaxCode Alternative Tax Code for Deliveries Abroad MWSKZ
CAOtherTaxCode Tax Code for Other Taxes STRKZ_KK
WithholdingTaxCode Withholding Tax Code QSSKZ
CAInvcgAccrualPostingType Type of Accrual/Deferral Posting - Individual Procedure BILLAC_TYPE_KK
CAProviderContractItemNumber Contract: Item Number VTPOS_KK
CABillgPartnerSettlementCat Partner Settlement Category PSCAT_KK
CABillgGrpgOfAdditionalItems Grouping of Additional Items
CABillgGrpgOfPaymentData Grouping of Payment Data
CABillgGroupingSourceItems Grouping of Source Items
CADiscBaseItmGroup Grouping of Base Items in Billing Document
CAReasonSecurityDeposit Reason for Requesting a Security Deposit REASON_KK
CABillgReqReason Reason for Billing Request BILLREQRSN_KK
CABllbleItmDiscountVersion Version Number of Disccount on Billable Items
CADependentItemType Dependent Item Type DITTYPE_KK
ConditionType Condition Type KSCHL
TaxCalculationProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
CompanyCodeName Name of Company Code or Company TEXT25
CAMainTransactionName Name of Main Transaction TEXT30
CASubTransactionName Name of Subtransaction TEXT30
CAInvcgDocItemTypeText Name of Invoicing Item Type TEXT50
CARevnAcctgServiceTypeText Name of Service Types for Revenue Accounting Item TEXT50_KK
CAInvcgAccrualPostingTypeTxt Description of Accrual/Deferral Posting Type TEXT50
CABillgFunctionText Name of Billing Function TEXT50
CABllbleItmDiscountKeyText Name of Discount/Charge Key DISC_DESCR_KK
CAInvcgCorrectionCatText Description (250 Characters)
CATaxDetnTypeText Description (250 Characters)
CATaxDateTypeText Description (250 Characters)
CAStatisticalItemCodeText Description (250 Characters)
TaxCodeName Tax Code Name TEXT50
CAOtherTaxCodeName Free Tax Code (Text) TXT50
TaxJurisdictionName Description TEXT50
WhldgTaxCodeName Description of Withholding Tax Code TEXT40
CABillgDeferredRevnCatText Description (250 Characters)
CADeferredRevenueStatusText Description (250 Characters)
CAIsRevnAcctgRelevantText Description (250 Characters)
CASubApplicationText Description (250 Characters)
CABillgDocItemCrtnMethodText Description (250 Characters)
DivisionName Division Description TEXT20
SegmentName Segment Name TEXT50
BusinessAreaName Business Area Description TEXT30
CADependentItemTypeText Dependent Item Type Description DITTYPE_TXT_KK
ConditionTypeName Description TEXT30
Master Data Relations Join Conditions
Business Area
  • Business Area
  • Client
  • C_CABILLGDOCITEM.BUSINESSAREA == TGSB.GSBER
  • C_CABILLGDOCITEM.MANDT == TGSB.MANDT
Business Place
  • ?
  • Business Place
  • Client
  • Company Code
  • C_CABILLGDOCITEM.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
  • C_CABILLGDOCITEM.BUSINESSPLACE == J_1BBRANCH.BRANCH
  • C_CABILLGDOCITEM.MANDT == J_1BBRANCH.MANDT
  • C_CABILLGDOCITEM.COMPANYCODE == J_1BBRANCH.BUKRS
Currency of Billing Document
  • Currency of Billing Document
  • Client
  • C_CABILLGDOCITEM.CABILLGCURRENCY == TCURC.WAERS
  • C_CABILLGDOCITEM.MANDT == TCURC.MANDT
Type of Billing Item
  • Type of Billing Item
  • Client
  • C_CABILLGDOCITEM.CABILLGDOCUMENTITEMTYPE == TFK2608C.ITEMTYPE
  • C_CABILLGDOCITEM.MANDT == TFK2608C.MANDT
Billing Function
  • Client
  • Billing Function
  • C_CABILLGDOCITEM.MANDT == TFK8065R.MANDT
  • C_CABILLGDOCITEM.CABILLGFUNCTION == TFK8065R.BILL_FUNCTION
Discount/Charge Key
  • Discount/Charge Key
  • Client
  • C_CABILLGDOCITEM.CABLLBLEITMDISCOUNTKEY == TFK8117.DISCKEY
  • C_CABILLGDOCITEM.MANDT == TFK8117.MANDT
Main Transaction for Line Item
  • ?
  • Client
  • Main Transaction for Line Item
  • C_CABILLGDOCITEM.[column in domain "APPLK_KK"] == TFKHVO.APPLK
  • C_CABILLGDOCITEM.MANDT == TFKHVO.MANDT
  • C_CABILLGDOCITEM.CAMAINTRANSACTION == TFKHVO.HVORG
Service Type for Revenue Accounting
  • Client
  • Service Type for Revenue Accounting
Subtransaction for Document Item
  • ?
  • Subtransaction for Document Item
  • Client
  • Main Transaction for Line Item
  • C_CABILLGDOCITEM.[column in domain "APPLK_KK"] == TFKTVO.APPLK
  • C_CABILLGDOCITEM.CASUBTRANSACTION == TFKTVO.TVORG
  • C_CABILLGDOCITEM.MANDT == TFKTVO.MANDT
  • C_CABILLGDOCITEM.CAMAINTRANSACTION == TFKTVO.HVORG
Company Code
  • Client
  • Company Code
  • C_CABILLGDOCITEM.MANDT == T001.MANDT
  • C_CABILLGDOCITEM.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Country/Region Key
  • Client
  • C_CABILLGDOCITEM.COMPANYCODECOUNTRY == T005.LAND1
  • C_CABILLGDOCITEM.MANDT == T005.MANDT
Division
  • Client
  • Division
  • C_CABILLGDOCITEM.MANDT == TSPA.MANDT
  • C_CABILLGDOCITEM.DIVISION == TSPA.SPART
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Tax Jurisdiction
  • ?
  • Client
  • Tax Jurisdiction
  • C_CABILLGDOCITEM.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • C_CABILLGDOCITEM.MANDT == TTXJ.MANDT
  • C_CABILLGDOCITEM.TAXJURISDICTION == TTXJ.TXJCD
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_CABILLGDOCITEM.MANDT == T006.MANDT
  • C_CABILLGDOCITEM.UNITOFMEASURE == T006.MSEHI