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C_CAInvcgDocVH
Invoicing Document Value Help
| view: CCAINVCGDOCVH | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVDOC_H, BUT000
| 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 | |
| CANetDueDate | Due date for net payment |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CAInvcgIsDocumentSimulated | Invoicing Document Is Simulated | Show values |
| CAInvcgIsDocumentPreliminary | Preliminary Invoice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerFullName | null | ||
| NameNumberRangeObject | null | ||
| CAInvcgReversalDocument | Number of Reversal Document for Invoicing Document | INVDOCNO_KK | |
| CAInvcgReversedDocument | Number of Reversed Invoicing Document | INVDOCNO_KK | |
| CompanyCode | Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Document Type
| |
Invoicing Type
| |
Contract Account Number
| |
Transaction Currency
|