C_CAInvcgDocMassCreate

Billing Request Header (Mass) | view: CCAINVDOCMC_H | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKBIX_REQ_H, DFKKINVDOC_H, ADCP, ADRC, BUT020, BUT021_FS, BUT000, TFK2604, TFK2604T, TFK2661, TFK2661T, TFK2600, TFK2600T, TFK2611, TFK2611T, TFK2602, TFK2602T, TFK2642, TFK2642T, TFK2603A, TFK2603AT, FKKVK, 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
CABillgReqPrevDebitAmount Total Amount of Billing Request
CABillgReqPrevCrdtAmount Total Amount of Billing Request
CABillgReqOpenDebitAmount Total Amount of Billing Request
CABillgReqOpenCrdtAmount Total Amount of Billing Request
CABillgReqTotalAmount Billing Request Item Amount
CABillgReqItmAmount Billing Request Item Amount
CABillgReqMinAmount Billing Request Item Amount
CABillgReqMaxAmount Billing Request Item Amount
CABillgReqSummaryMaxAmount Billing Request Item Amount
CABillgReqSummaryMinAmount Billing Request Item Amount
CABillgReqSummarySumAmount Billing Request Item Amount
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
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
CAInvcgDocIsSubmit Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
CAInvcgDocIsCalculate Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
CAInvcgDocIsRejected Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
Column Name Description Domain name
CAOfficialDocumentNumber Official Document Number
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
StreetName null
AddressCityName null
ContractAccountName Description of Contract Account TEXT35
CABillgReqPrevEnabled null
CADunningCounter Counter for several dunning notices to a business partner NUMC6
ApplicationForm Form Name FORMNAME_KK
CAInvcgDocumentReversalReason Reversal Reason of Invoicing Document REVREASON_KK
CASubstituteDocumentNumber Number of the Substitute FI-CA Document ABWBL_KK
CreatedByUser Created By USNAM
CAInvcgNmbrOfInvoicingDocItems Total Number of Items of an Invoicing Document INT4_NOS
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
CACashDiscountRate Cash Discount Percentage Rate PRZ23
CAInvcgPreliminaryCategory Preliminary Invoice Category PRLINV_CAT_KK
CAInvcgReversalDocument Number of Reversal Document for Invoicing Document INVDOCNO_KK
CAInvcgReversedDocument Number of Reversed Invoicing Document INVDOCNO_KK
CAPaymentMethod Payment Method PYMET_KK
CAPaymentFormNumber Payment Form Number NRZAS_KK
FormIDForAttachedPaymentMedium Form ID for Attached Payment Medium FIDZT
CAPartnerSettlementRule Partner Settlement Rule PTSRL_KK
CompanyCode Company Code BUKRS
BusinessPlace Business Place J_1BBRANCH
CAInvcgDocExternal Number of Document from External Invoicing
CAInvcgDocSubmitText Case-Sensitive Length 1024 TEXTA1024
CABillgReqReference External Reference of Billing Request
CABillgReqReason Reason for Billing Request
CABillgReqDescription Billing Request Description
CABillgReqRateInPercent Percentage Rate for Billing Requests BILLREQ_PERC_KK
NameNumberRangeObject Number Range Object NROBJ
CAInvcgDocumentTypeText Name of Document Type TEXT40
CAInvcgProcessText Name of Invoicing Process TEXT50
CAInvcgTypeText Name of Invoicing Type TEXT50
CAInvcgCategoryText Name of Invoicing Category TEXT50
CAInvcgDocTechDocTypeText Description (250 Characters)
CAInvcgTargetProcText Text Field TEXT50
CAInvcgMasterDataTypeText Description (250 Characters)
CAInvcgDocCreationModeText Description (250 Characters)
CAInvcgDocReversalReasonText Name of Reversal Reason for Invoicing Document TEXT50
CAInvcgCorrectionCatText Description (250 Characters)
CAInvcgDocLockedForPrintText Description (250 Characters)
CAInvcgPeriodCatText Text, Length 40 TEXT40
CAInvcgDocChrgDiscItemsText Description (250 Characters)
CAInvcgBolloTaxPostStatText Description (250 Characters)
CAInvcgDocPartOfListText Description (250 Characters)
Master Data Relations Join Conditions
Alternative Contract Account for Collective Bills
  • Alternative Contract Account for Collective Bills
  • Client
  • C_CAINVCGDOCMASSCREATE.ALTVCONTRACTACCTFORCOLLVBILLS == FKKVK.VKONT
  • C_CAINVCGDOCMASSCREATE.MANDT == FKKVK.MANDT
Business Partner Number
  • Client
  • Business Partner Number
  • C_CAINVCGDOCMASSCREATE.MANDT == BUT000.CLIENT
  • C_CAINVCGDOCMASSCREATE.BUSINESSPARTNER == BUT000.PARTNER
Invoicing Category
  • Client
  • Invoicing Category
  • C_CAINVCGDOCMASSCREATE.MANDT == TFK2604.MANDT
  • C_CAINVCGDOCMASSCREATE.CAINVCGCATEGORY == TFK2604.INV_CATEGORY
Category of Invoicing Period
  • Category of Invoicing Period
  • Client
  • C_CAINVCGDOCMASSCREATE.CAINVCGDOCPERIODCATEGORY == TFK2611.INVPERCAT
  • C_CAINVCGDOCMASSCREATE.MANDT == TFK2611.MANDT
Document Type
  • ?
  • Client
  • Document Type
  • Application Area
  • C_CAINVCGDOCMASSCREATE.[column in domain "NROBJ"] == TFK2600.NROBJ
  • C_CAINVCGDOCMASSCREATE.MANDT == TFK2600.MANDT
  • C_CAINVCGDOCMASSCREATE.CAINVCGDOCUMENTTYPE == TFK2600.DOCTYPE
  • C_CAINVCGDOCMASSCREATE.CAAPPLICATIONAREA == TFK2600.APPLK
Invoicing Process
  • Invoicing Process
  • Client
  • Application Area
  • C_CAINVCGDOCMASSCREATE.CAINVCGPROCESS == TFK2602.INV_PROCESS
  • C_CAINVCGDOCMASSCREATE.MANDT == TFK2602.MANDT
  • C_CAINVCGDOCMASSCREATE.CAAPPLICATIONAREA == TFK2602.APPLK
Target Process That Invoices the Source Document C_CAINVCGDOCMASSCREATE.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS
Invoicing Type
  • Invoicing Process
  • Invoicing Type
  • Client
  • Application Area
  • C_CAINVCGDOCMASSCREATE.CAINVCGPROCESS == TFK2603.INV_PROCESS
  • C_CAINVCGDOCMASSCREATE.CAINVCGTYPE == TFK2603.INV_TYPE
  • C_CAINVCGDOCMASSCREATE.MANDT == TFK2603.MANDT
  • C_CAINVCGDOCMASSCREATE.CAAPPLICATIONAREA == TFK2603.APPLK
Contract Account Number
  • Client
  • Contract Account Number
  • C_CAINVCGDOCMASSCREATE.MANDT == FKKVK.MANDT
  • C_CAINVCGDOCMASSCREATE.CONTRACTACCOUNT == FKKVK.VKONT
Country key
  • Client
  • Country/Region Key
  • C_CAINVCGDOCMASSCREATE.MANDT == T005.MANDT
  • C_CAINVCGDOCMASSCREATE.COUNTRY == T005.LAND1
Transaction Currency
  • Client
  • Transaction Currency
  • C_CAINVCGDOCMASSCREATE.MANDT == TCURC.MANDT
  • C_CAINVCGDOCMASSCREATE.TRANSACTIONCURRENCY == TCURC.WAERS