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C_CABillgReqDocHeader
Invoicing Request Header
| view: CCABILLGREQ_H | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| CABillgReqDocument | Billing Request Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CABillgReqPrevDebitAmount | Total Amount of Billing Request | |
| CABillgReqPrevCrdtAmount | Total Amount of Billing Request | |
| CABillgReqOpenDebitAmount | Total Amount of Billing Request | |
| CABillgReqOpenCrdtAmount | Total Amount of Billing Request | |
| CABillgReqNetAmount | Total Amount of Billing Request | |
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| 💲 Transaction Currency (CABillgReqTotalAmountCurrency): | ||
| CABillgReqTotalAmount | Total Amount of Billing Request | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CABillgReqCreationDate | Creation Date of Billing Request | |
| CABillgReqCreationTime | Creation Time of Billing Request | |
| CABillgReqChangeDate | Change Date of Billing Request | |
| CABillgReqChangeTime | Billing Request Last Changed At |
| Column Name | Description | |
|---|---|---|
| CAClrfctnExist | Validity Test Negative | Show values |
| CABillgReqStatus | Status of Billing Order | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CABillgReqCategoryText | Description of Billing Request Category | TEXT50 | |
| CABillgReqDocName | null | ||
| BusinessPartnerName | null | ||
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| StreetName | Business Partner Address (Street / No.) | ||
| AddressCityName | Address of Business Partner (Postal Code / City) | ||
| Country | Company Country/Region | LAND1 | |
| CountryName | Country/Region of Business Partner | ||
| ContractAccountName | Description of Contract Account | TEXT35 | |
| CAInvoicingDocument | Number of Invoicing Document | ||
| CABillgReqPrevEnabled | null | ||
| CABillgReqCheckEnabled | null | ||
| CABillgReqStatusText | Description (250 Characters) | ||
| CABillgReqTypeText | Description of Billing Request Type | TEXT50 | |
| CABillgReqReasonText | Description of Billing Request Reason | TEXT50 | |
| CABillgReqDescription | Billing Request Description | BILLREQ_DESCR_KK | |
| CABillgReqReference | External Reference of Billing Request | ||
| CABillgReqCreatedBy | Creation Data Text | ||
| CABillgReqCreationUser | User Who Created the Billing Request | USNAM | |
| CABillgReqChangedBy | Change Data Text | ||
| CABillgReqChangeUser | User Who Changed the Billing Request | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
| Billing Request Category | C_CABILLGREQDOCHEADER.CABILLGREQCATEGORY == TFK8205C.BILLREQCAT |
Reason for Billing Request
| |
Reason for Billing Request
| |
Reason for Billing Request
| |
Billing Request Type
| |
Contract Account Number
| |
Transaction Currency
|