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C_CABillPrntInvcgHdrCorrespnc
Invoicing Document with Correspondence Request
| view: CCAINVDOCH_COH | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| CACorrespondenceType FK | Correspondence Type | |
| CACorrespondence | Correspondence key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| CAAmountInLocalCurrency | Amount In Local Currency With +/- Signs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Creation Date | |
| CreationTime | Creation Time | |
| CorrespondencePrintDate | Print Date | |
| CorrespondenceIssueDate | Date of Issue | |
| CorrespondenceIssueTime | Issue Time to the Second | |
| CAMassRunDate | Date ID |
| Column Name | Description | |
|---|---|---|
| CAInvcgDocIsLockedForPrinting | Invoicing Document Locked for Printing | Show values |
| CAApplicationArea | Application Area | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAInvcgDocHasChargeOrDiscItems | Invoicing Document Contains Charge/Discount Items | Show values |
| CAInvcgDocCreationMode | Creation Mode of Invoicing Document | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CAInvcgTechnicalDocumentType | Type of Technical Billing/Invoicing Document | Show values |
| CAInvcgDocIsPartOfList | Invoicing Document Is Single Document of Invoicing List | Show values |
| CAInvcgBolloTaxPostStatus | Stamp Tax Posted | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ContractAccount | Contract Account Number | CORR_VKONT_KK | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| OriglCorrespondenceRecipient | Original Correspondence Recipient | BU_PARTNER | |
| CompanyCode | Company Code in Correspondence | CORR_BUKRS | |
| CreatedByUser | Created By | XUBNAME | |
| CAMassRunID | Run ID | LAUFI_KK | |
| Language | Language Key | SPRAS | |
| Correspondence1stEntityIdn | Correspondence data | ENTID_KK | |
| Correspondence1stEntityData | Correspondence Data Field | CDATA_KK | |
| Correspondence2ndEntityIdn | Correspondence data | ENTID_KK | |
| Correspondence2ndEntityData | Correspondence Data Field | CDATA_KK | |
| Correspondence3rdEntityIdn | Correspondence data | ENTID_KK | |
| Correspondence3rdEntityData | Correspondence Data Field | CDATA_KK | |
| Correspondence4thEntityIdn | Correspondence data | ENTID_KK | |
| Correspondence4thEntityData | Correspondence Data Field | CDATA_KK | |
| CACorrespncSenderAddressID | Address Number of Correspondence Sender | AD_ADDRNUM | |
| SenderCityName | City | TEXT40 | |
| SenderPostalCode | City postal code | CHAR10 | |
| SenderStreetName | Street | TEXT60 | |
| SenderHouseNumber | House Number | TEXT10 | |
| RecipientCityName | City | TEXT40 | |
| RecipientPostalCode | City postal code | CHAR10 | |
| RecipientStreetName | Street | TEXT60 | |
| RecipientHouseNumber | House Number | TEXT10 | |
| CustomerCityName | City | TEXT40 | |
| CustomerPostalCode | City postal code | CHAR10 | |
| CustomerStreetName | Street | TEXT60 | |
| BusinessPartnerHouseNumber | House Number | TEXT10 | |
| CAInvcgDocumentReversalReason | Reversal Reason of Invoicing Document | REVREASON_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Correspondence type | C_CABILLPRNTINVCGHDRCORRESPNC.CACORRESPONDENCETYPE == TFK070A.COTYP |
Invoicing Category
| |
Category of Invoicing Period
| |
Invoicing Process
| |
| Target Process That Invoices the Source Document | C_CABILLPRNTINVCGHDRCORRESPNC.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Invoicing Type
| |
Country key
| |
Country key
| |
Country key
|