C_CABllbleItmReversalRequest

Reversal Request for Billable Items | view: CCABITREV | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Column Name Description
CABllbleItmRvslReqStatus Status of Reversal Request for Billable Items Show values
ContractAccount Contract Account Number
CABllbleItmSourceTransType FK Source Transaction Type
CABllbleItmSourceTransId Source Transaction ID
CABllbleItmRvslReqUUID UUID in X form (binary)
Column Name Description
Column Name Description
Column Name Description
CABllbleItmRvslReqStartDate From-Date for Reversal of Billable Items
CreationDate Creation Date of Reversal Request for Billable Items
CACnvChrgSnapshotIDDate Snapshot ID from SAP CC
CreationTime Creation Time of Reversal Request for Billable Items
CADeletionDate Date on which the entry can be deleted again
Column Name Description
CABllbleItmRvslReqStatus Status of Reversal Request for Billable Items Show values
CABllbleItmStatus Status of Billable Item Show values
CABllbleItmSrceTransIDIsSingle Single Source Transaction - Not an Interval Show values
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
Column Name Description Domain name
CABllbleItmSourceTransIDTo Source Transaction ID (To) SRCTAID_KK
CABllbleItmClass Billable Item Class BITCAT_KK
CreatedByUser Reversal Request for Billable Items Created By USNAM
CABllbleItmReratgReqUUID Unique Identifier of Rerating Request GUID16
CAContract Reference Specifications from Contract VTREF_KK
CABllbleItmPackageUUID GUID of Package of Billable Items GUID16
CABllbleItmSrceTransTypeText Name of Source Transaction Type TEXT50
CABllbleItmRvslReqStatusText Description (250 Characters)
CABllbleItmClassText Name of Billable Item Class TEXT50
CABllbleItmExceptionReasonText Description of Exception/Reversal Reason for Billable Items TEXT50_KK
CABllbleItmStatusText Description (250 Characters)
CASubApplicationText Description (250 Characters)
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • C_CABLLBLEITMREVERSALREQUEST.BUSINESSPARTNER == BUT000.PARTNER
  • C_CABLLBLEITMREVERSALREQUEST.MANDT == BUT000.CLIENT
Exception/Reversal Reason for Billable Items
  • Exception/Reversal Reason for Billable Items
  • Client
  • C_CABLLBLEITMREVERSALREQUEST.CABLLBLEITMEXCEPTIONREASON == TFK8105E.EXCREASON
  • C_CABLLBLEITMREVERSALREQUEST.MANDT == TFK8105E.MANDT
Source Transaction Type C_CABLLBLEITMREVERSALREQUEST.CABLLBLEITMSOURCETRANSTYPE == TFK8103.SRCTATYPE