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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CABillgReqInvcgDocItem
Billing Request Items
| view: CCABLGREQINVDOCI | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | |
| CAInvcgDocItem | Sequential Number of Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| CABillgReqPrevDebitAmount | Total Amount of Released Debit Memo Billing Requests | |
| CABillgReqPrevCrdtAmount | Total Amount of Released Credit Memo Billing Requests | |
| CABillgReqItmAmount | Billing Request Item Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAIsDocItemSimulated | Line Item Is Simulated | Show values |
| CATaxIsIncluded | Tax Included in Amount | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAInvcgReferenceObject | Reference Object | BIT_LIST_REFOBJNAME_KK | |
| CAReferenceObjectID | Reference Object ID | ||
| CAInvcgReferenceObjectAux | Auxiliary Reference Object | ||
| CAReferenceObjectIDAux | Auxiliary Reference Object Value | ||
| CAInvcgTaxGroupingKey | Grouping Key for Tax Display | ||
| CATaxRateInPercent | Tax Percentage | TAX_PERC_KK | |
| CAInvcgDocItemEditionEnabled | null | ||
| CAInvcgDocItemTypeText | Name of Invoicing Item Type | TEXT50 |
| Master Data Relations | Join Conditions |
|---|---|
Type of Invoicing Item
| |
Company Code
| |
Tax on sales/purchases code
| |
Transaction Currency
|