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C_CAInvcgRequest
Display Invoicing Requests
| view: CCAINV_TRIG | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| CAInvcgSourceDocumentCat FK | Category of Source Document To Be Invoiced | |
| CAInvcgSourceDocumentNumber | Number of Source Document to Be Invoiced |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAInvcgSourceDocumentAmount | Posting-Relevant Total Amount of Source Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAInvcgFirstDate | Target Date for Invoicing | |
| CAInvcgReqCreationDate | Creation Date of Invoicing Request | |
| CAInvcgReqEndDate | End of Document Period | |
| CAInvcgReqStartDate | Start of Document Period | |
| CAInvcgBaseDate | Baseline Date for Period Assignment in Invoicing |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CAInvcgControlOfInvoicingUnit | Control of Invoicing Unit | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CAInvcgReqIsDocumentSimulated | Invoicing Request Is Simulated | Show values |
| CAInvcgReqIsLockedForInvoicing | Invoicing Order Is Locked for Invoicing | Show values |
| CAInvcgTechnicalDocumentType | Type of Technical Billing/Invoicing Document | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInvcgSourceDocumentSemObj | Semantic Object | TEXT30 | |
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAInvcgReqCreationUser | User Who Created the Invoicing Request | USNAM | |
| CAPartnerSettlementRule | Partner Settlement Rule | PTSRL_KK | |
| CompanyCode | Company Code | BUKRS | |
| CAInvcgSourceDocCatText | Text Field | TEXT50 | |
| CAInvcgCategoryText | Name of Invoicing Category | TEXT50 | |
| CAInvcgSourceDocTypeText | Name of Source Document Type | TEXT50 | |
| CAInvcgTargetProcText | Text Field | TEXT50 | |
| CAInvcgDocTechDocTypeText | Description (250 Characters) | ||
| CASubApplicationText | Description (250 Characters) | ||
| CAInvcgMasterDataTypeText | Description (250 Characters) | ||
| CABillgDocOriginProcessText | Text Field | TEXT50 | |
| CAInvcgCorrectionCatText | Description (250 Characters) | ||
| CAInvcgControlOfInvcgUnitTxt | Description (250 Characters) | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Contract Account for Collective Bills
| |
Business Partner Number
| |
| Origin Process of Billing Document | C_CAINVCGREQUEST.CABILLGDOCORIGINPROCESS == TFK2641.SRCPROCESS |
Invoicing Category
| |
| Category of Source Document To Be Invoiced | C_CAINVCGREQUEST.CAINVCGSOURCEDOCUMENTCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
| Target Process That Invoices the Source Document | C_CAINVCGREQUEST.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Contract Account Number
| |
Division
| |
| Logical system | C_CAINVCGREQUEST.LOGICALSYSTEM == TBDLS.LOGSYS |
Transaction Currency
|