C_DspDocFlwBillingDocVH

Billing Documents VH for DDF | view: CDDFBILLINGDOCVH | Extraction: Not supported | Component: Fiori FXU General Ledger Accounting FI-FIO-GL
Tables used: VBRKTVFKTVFKTKNA1
Column Name Description
BillingDocument Billing Document
Column Name Description
Column Name Description
Column Name Description
BillingDocumentDate Billing Date
CreationDate Date on which the record was created
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
BillingDocumentTypeName Description TEXT40
CustomerName Name of Customer TEXT80
AnchorDocument Anchor Document for Document Flow CHAR23
ReferenceDocumentType Object Type OJ_NAME
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.COMPANYCODE == T001.BUKRS
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == T001.MANDT
Customer Account Group
  • Customer Account Group
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.CUSTOMERACCOUNTGROUP == T077D.KTOKD
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == T077D.MANDT
Payer
  • Payer
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.PAYERPARTY == KNA1.KUNNR
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == KNA1.MANDT
Sales Organization
  • Sales Organization
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.SALESORGANIZATION == TVKO.VKORG
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_DSPDOCFLWBILLINGDOCVH.SOLDTOPARTY == KNA1.KUNNR
  • C_DSPDOCFLWBILLINGDOCVH.MANDT == KNA1.MANDT