C_CABillgReqDocItem

Billing Request Items | view: CCABILLGREQ_I | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Column Name Description
CABillgReqDocument FK Billing Request Number
CABillgReqItem Current Billing Request Item Number
Column Name Description
💲 Currency of Billing Request Item (CABillgReqItmAmountCurrency):
CAAmountInTransactionCurrency Billing Request Item Amount
CABillgReqPrevDebitAmount Billing Request Item Amount
CABillgReqPrevCrdtAmount Billing Request Item Amount
CABillgReqOpenDebitAmount Total Amount of Billing Request
CABillgReqOpenCrdtAmount Total Amount of Billing Request
CABillgReqItmAmount Billing Request Item Amount
Column Name Description
Column Name Description
Column Name Description
CAIsOverallCredit Link field for view query Show values
Column Name Description Domain name
CAInvoicingDocument Number of Invoicing Document INVDOCNO_KK
CABllbleItmListId List ID BIT_LIST_ID_KK
CAInvcgReferenceObject Reference Object BIT_LIST_REFOBJNAME_KK
CAReferenceObjectID Reference Object ID
CAInvcgReferenceObjectAux Auxiliary Reference Object
CAReferenceObjectIDAux Auxiliary Reference Object Value
Master Data Relations Join Conditions
Currency of Billing Request Item
  • Currency of Billing Request Item
  • Client
  • C_CABILLGREQDOCITEM.CABILLGREQITMAMOUNTCURRENCY == TCURC.WAERS
  • C_CABILLGREQDOCITEM.MANDT == TCURC.MANDT