C_DspDocFlwBillingDocAttrib

Billing Documents Attributes for DDF | view: CDDFBILLINGDOCAT | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Column Name Description
BillingDocument Billing Document
Column Name Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount Amount in any type of node
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
Column Name Description
Column Name Description Domain name
UI5NetworkGraphDescription SAPUI5 Network Graph: Description TEXT80
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_DSPDOCFLWBILLINGDOCATTRIB.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWBILLINGDOCATTRIB.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == T001.MANDT
Customer - Document Customer
  • Customer Number
  • Client
  • C_DSPDOCFLWBILLINGDOCATTRIB.CUSTOMER == KNA1.KUNNR
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == KNA1.MANDT
Payer
  • Client
  • Payer
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == KNA1.MANDT
  • C_DSPDOCFLWBILLINGDOCATTRIB.PAYERPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Sold-to Party
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == KNA1.MANDT
  • C_DSPDOCFLWBILLINGDOCATTRIB.SOLDTOPARTY == KNA1.KUNNR
SD Document Currency
  • Client
  • SD Document Currency
  • C_DSPDOCFLWBILLINGDOCATTRIB.MANDT == TCURC.MANDT
  • C_DSPDOCFLWBILLINGDOCATTRIB.TRANSACTIONCURRENCY == TCURC.WAERS