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- Asset Accounting (FI-AA)
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- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
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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)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
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- Transportation Management (TM)
C_CAInvoiceCFO
Invoice
| view: CCAINVCFO | TRAN
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | |
| BusinessPartner FK | Business Partner Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInDisplayCurrency | Amount in Transaction Currency with +/- Sign | |
| OpenAmountInDisplayCrcy | Amount in Transaction Currency with +/- Sign | |
| OpenDueAmountInDisplayCrcy | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CANetDueDate | Due date for net payment | |
| CAInvcgBaseDate | Baseline Date for Period Assignment in Invoicing | |
| CAInvcgDocumentPrintDate | Print Date of Invoicing Document |
| Column Name | Description | |
|---|---|---|
| CAInvcgDocHasControlDoc | Control Document for Clarif. Case (Sim. Invoicing Document) | Show values |
| CAInvcgDocIsLockedForPrinting | Invoicing Document Locked for Printing | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAClearingStatus | Character 100 | ||
| CAInvcgDocLockedForPrintText | Description (250 Characters) | ||
| CompanyCode | Company Code | BUKRS | |
| CAProviderContractAuthznGroup | Authorization Group | BEGRU | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CASubApplicationText | Description (250 Characters) |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Contract Account Number
| |
Transaction Currency
|