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- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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- Service (SV)
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- Transportation Management (TM)
C_CAInvcgChargeAndDiscount
Charges/Discounts
| view: CCACHGDISC | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| ContractAccount | Contract Account Number | |
| BusinessPartner FK | Business Partner Number | |
| CAInvcgChargeAndDiscountKey | Charge and Discount Key | |
| CAInvcgChrgAndDiscKeyStartDate | Valid-From Date for Charge and Discount Key |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAInvcgChrgAndDiscKeyStartDate | Valid-From Date for Charge and Discount Key | |
| CAInvcgChrgAndDiscKeyEndDate | Valid-To Date for Charge and Discount Key |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInvcgChrgAndDiscKeyText | Name of Charge and Discount Key | TEXT50 |