C_CAInvcgDocDisp

Display Invoicing Documents | view: CCAINVDOC_DISP | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKINVDOC_H, ADCP, ADRC, BUT020, BUT021_FS, BUT000, TFK001G, TFK2604, TFK2604T, TFK2661, TFK2661T, TFK2600, TFK2600T, TFK2611, TFK2611T, TFK2639, TFK2639T, TFK2602, TFK2602T, TFK2642, TFK2642T, TFK2603A, TFK2603AT, TFK042Z, TFK042ZT, T001, TKA02, FKKVK, FKKVKP, T005, T005T, BUT021_FS, TB008S, TB008U
Column Name Description
CAInvoicingDocument Number of Invoicing Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CAInvcgDocPeriodDate Invoicing Period
DocumentDate Document Date in Document
CAInvcgDocumentPrintDate Print Date of Invoicing Document
CANetDueDate Due date for net payment
CAPostingDate Posting Date in the Document
CAInvcgCreationDate Creation Date of Invoicing Document
CAInvcgCreationTime Time of Creation of Invoicing Document
CACashDiscountDueDate Due Date for Cash Discount
CAInvcgBaseDate Baseline Date for Period Assignment in Invoicing
CAInvcgDocPeriodStartDate Start of Invoicing Period
Column Name Description
CAInvcgDocHasControlDoc Control Document for Clarif. Case (Sim. Invoicing Document) Show values
CAInvcgDocIsLockedForPrinting Invoicing Document Locked for Printing Show values
CAInvcgIsDocumentPosted Invoicing Document Posted Show values
CAInvcgIsDocumentPreliminary Preliminary Invoice Show values
CAInvcgIsDocumentSimulated Invoicing Document Is Simulated Show values
CAApplicationArea Application Area Show values
CAInvcgTechnicalDocumentType Type of Technical Billing/Invoicing Document Show values
CAInvcgMasterDataType Type of Master Record for Convergent Invoicing Show values
CAInvcgDocCreationMode Creation Mode of Invoicing Document Show values
CAPreliminaryInvcgDocStatus Status of Preliminary Invoice Show values
CAInvcgCorrectionCategory Category of Invoice Correction Show values
CAKeyIdentification Key Identification Show values
CAInvcgDocHasChargeOrDiscItems Invoicing Document Contains Charge/Discount Items Show values
CAInvcgBolloTaxPostStatus Stamp Tax Posted Show values
CAInvcgDocIsPartOfList Invoicing Document Is Single Document of Invoicing List Show values
CAInvcgDocHasObjectRelation Invoicing Document Contains Object Relationships Show values
CAInvcgDocHasSEPAPreNotif Invoicing Document Contains SEPA Pre-Notification Show values
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAInvcgDocumentPrintIsEnabled Checkbox Show values
CAInvcgDocPrntOutpCtrlIsEnbld Checkbox Show values
CAInvcgDocPrintPreviewIsEnbld Checkbox Show values
CAInvcgDocReversalIsEnabled Checkbox Show values
CAInvcgDocBillgReqIsEnabled Checkbox Show values
CAInvcgDocReleaseIsEnabled Checkbox Show values
Column Name Description Domain name
CAOfficialDocumentNumber Official Document Number CHAR16
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
BusinessPartnerFullName null
StreetName Business Partner Address (Street / No.)
AddressCityName Address of Business Partner (Postal Code / City)
CountryName Country/Region of Business Partner
ContractAccountName Description of Contract Account TEXT35
CAInvcgTypeText Name of Invoicing Type TEXT50
CAInvcgProcessText Name of Invoicing Process TEXT50
CAInvcgDocumentTypeText Name of Document Type TEXT40
CADunningCounter Counter for several dunning notices to a business partner NUMC6
ApplicationForm Form Name FORMNAME_KK
CAInvcgDocLockedForPrintText Description (250 Characters)
CAInvcgDocumentReversalReason Reversal Reason of Invoicing Document REVREASON_KK
CAInvcgDocReversalReasonText Name of Reversal Reason for Invoicing Document TEXT50
CAInvcgDocTechDocTypeText Description (250 Characters)
CAInvcgTargetProcText Text Field TEXT50
CAInvcgMasterDataTypeText Description (250 Characters)
CASubstituteDocumentNumber Number of the Substitute FI-CA Document ABWBL_KK
CreatedByUser Created By USNAM
CAInvcgDocCreationModeText Description (250 Characters)
CAInvcgNmbrOfInvoicingDocItems Total Number of Items of an Invoicing Document INT4_NOS
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
CAInvcgDocInternalNumber Internal Number of Invoicing Run
CACashDiscountRate Cash Discount Percentage Rate PRZ23
CAInvcgPreliminaryCategory Preliminary Invoice Category PRLINV_CAT_KK
CAInvcgPreliminaryCategoryTxt Preliminary Invoice Category TEXT50
CAPrelimInvcgDocValue Counter for Consecutive Preliminary Invoices NUMC2
CAPreliminaryInvcgDocStatusTxt Description
CAInvcgCategoryText Name of Invoicing Category TEXT50
CAInvcgReversalDocument Number of Reversal Document for Invoicing Document INVDOCNO_KK
CAInvcgReversedDocument Number of Reversed Invoicing Document INVDOCNO_KK
CAInvcgCorrectionCatText Description (250 Characters)
CAPaymentMethod Payment Method PYMET_KK
CAPaymentMethodName Payment Method Name TEXT30
CAPaymentFormNumber Payment Form Number NRZAS_KK
FormIDForAttachedPaymentMedium Form ID for Attached Payment Medium FIDZT
CAPartnerSettlementRule Partner Settlement Rule PTSRL_KK
CompanyCode Company Code BUKRS
CompanyCodeName Name of Company Code or Company TEXT25
BusinessPlace Business Place J_1BBRANCH
CAInvcgPeriodCatText Text, Length 40 TEXT40
CAInvcgDocChrgDiscItemsText Description (250 Characters)
CAInvcgBolloTaxPostStatText Description (250 Characters)
CAInvcgDocPartOfListText Description (250 Characters)
CAInvcgDocExternal Number of Document from External Invoicing
CAContract Reference Specifications from Contract VTREF_KK
CAContractSemanticObject Semantic Object for Contract TEXT30
Master Data Relations Join Conditions
Alternative Contract Account for Collective Bills
  • Client
  • Alternative Contract Account for Collective Bills
  • C_CAINVCGDOCDISP.MANDT == FKKVK.MANDT
  • C_CAINVCGDOCDISP.ALTVCONTRACTACCTFORCOLLVBILLS == FKKVK.VKONT
Business Partner Number
  • Client
  • Business Partner Number
  • C_CAINVCGDOCDISP.MANDT == BUT000.CLIENT
  • C_CAINVCGDOCDISP.BUSINESSPARTNER == BUT000.PARTNER
Invoicing Category
  • Client
  • Invoicing Category
  • C_CAINVCGDOCDISP.MANDT == TFK2604.MANDT
  • C_CAINVCGDOCDISP.CAINVCGCATEGORY == TFK2604.INV_CATEGORY
Category of Invoicing Period
  • Category of Invoicing Period
  • Client
  • C_CAINVCGDOCDISP.CAINVCGDOCPERIODCATEGORY == TFK2611.INVPERCAT
  • C_CAINVCGDOCDISP.MANDT == TFK2611.MANDT
Document Type
  • Client
  • ?
  • Application Area
  • Document Type
  • C_CAINVCGDOCDISP.MANDT == TFK2600.MANDT
  • C_CAINVCGDOCDISP.[column in domain "NROBJ"] == TFK2600.NROBJ
  • C_CAINVCGDOCDISP.CAAPPLICATIONAREA == TFK2600.APPLK
  • C_CAINVCGDOCDISP.CAINVCGDOCUMENTTYPE == TFK2600.DOCTYPE
Invoicing Process
  • Invoicing Process
  • Client
  • Application Area
  • C_CAINVCGDOCDISP.CAINVCGPROCESS == TFK2602.INV_PROCESS
  • C_CAINVCGDOCDISP.MANDT == TFK2602.MANDT
  • C_CAINVCGDOCDISP.CAAPPLICATIONAREA == TFK2602.APPLK
Target Process That Invoices the Source Document C_CAINVCGDOCDISP.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS
Invoicing Type
  • Invoicing Process
  • Invoicing Type
  • Client
  • Application Area
  • C_CAINVCGDOCDISP.CAINVCGPROCESS == TFK2603.INV_PROCESS
  • C_CAINVCGDOCDISP.CAINVCGTYPE == TFK2603.INV_TYPE
  • C_CAINVCGDOCDISP.MANDT == TFK2603.MANDT
  • C_CAINVCGDOCDISP.CAAPPLICATIONAREA == TFK2603.APPLK
Country/Region Key
  • Client
  • Country/Region Key
  • C_CAINVCGDOCDISP.MANDT == T005.MANDT
  • C_CAINVCGDOCDISP.CAPAYMENTCOMPANYCODECOUNTRY == T005.LAND1
Contract Account Number
  • Client
  • Contract Account Number
  • C_CAINVCGDOCDISP.MANDT == FKKVK.MANDT
  • C_CAINVCGDOCDISP.CONTRACTACCOUNT == FKKVK.VKONT
Transaction Currency
  • Client
  • Transaction Currency
  • C_CAINVCGDOCDISP.MANDT == TCURC.MANDT
  • C_CAINVCGDOCDISP.TRANSACTIONCURRENCY == TCURC.WAERS