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C_CABillgPlnBllbleItm
Billing Item for Billing Plan
| view: CCA_BIP_BILL_I | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| CABillgPlnNumber FK | Billing Plan Number | |
| CABillgPlnItem | Sequence Number of Billing Plan Item | |
| CABllbleItmUUID | GUID of a Billable Item for Billing Plan Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Billable Item (CABllbleItmCurrency): | ||
| CABllbleItmAmount | Amount of Billable Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit for the Billing Quantity of Billable Items (CABllbleItmQtyUnit): | ||
| CABllbleItmQty | Billing Quantity of Billable Item | |
| Column Name | Description | |
|---|---|---|
| CABllbleItmCreationDate | Created On | |
| CABllbleItmCreationTime | Created At | |
| CABillgBaseDate | Baseline Date for Period Assignment in Billing | |
| CABillgFirstDate | Target Date for Billing | |
| CABillgPlnLastRequestDate | Last Reqest Date for Billing Plan Items | |
| CABillgPlnRequestDate | Request Date for Billing Plan Items | |
| CABllbleItmDate | Date of Origin of Billable Item | |
| CABllbleItmStartDate | Start Date of Usage Period | |
| CABllbleItmEndDate | End Date of Usage Period | |
| CABllbleItmTime | Time of Origin of Billable Item |
| Column Name | Description | |
|---|---|---|
| CABllbleItmSimlnSts | Request Is Simulated | Show values |
| CABllbleItmIsReversed | Reversed Request | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CABllbleItmPackNo | Sequence Number of Billable Item in Package | NUMC8 | |
| CABllbleItmClass | Billable Item Class | BITCAT_KK | |
| CABillgSubprocess | Subprocess of Billing | SUB_PROCESS_KK | |
| CABllbleItmHandle | Application Log: Log Handle | SYSUUID_22 | |
| CABllbleItmSourceTransId | Source Transaction ID | SRCTAID_KK | |
| CABllbleItmSourceTransType | Source Transaction Type | SRCTATYPE_KK | |
| CABllbleItmType | Type of Billable Item | BITTYPE_KK | |
| CABllbleItmPackageUUID | GUID of Package of Billable Items | GUID16 | |
| CAProviderContractItemNumber | Contract: Item Number | VTPOS_KK | |
| BusinessPartner | Business Partner Number for Billing and Invoicing | BU_PARTNER | |
| ContractAccount | Contract Account Number for Billing and Invoicing | VKONT_KK | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| BusinessPartnerName | null | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CABllbleItmClassText | Name of Billable Item Class | TEXT50 | |
| CABillgSubprocessText | Description of Subprocess of Billing | TEXT50_KK | |
| CABllbleItmSrceTransTypeText | Name of Source Transaction Type | TEXT50 | |
| CABllbleItmSimlnStsText | Description (250 Characters) | ||
| CABllbleItmTypeText | Name of Billable Item Type | TEXT50_KK | |
| CASubApplicationText | Description (250 Characters) |