C_OutsrtdUtilsBillgDoc

Outsorted Billing Document | view: CEOUTSRTDBDOC | Extraction: Not supported | Component: Contract Billing
Tables used: EMMA_CMSG_LINK, SCAL_TT_DATE, TEML_BILLG_OUTSD, ERCH, TE417, EUITRANS, EUIINSTLN, DBERCHZ4, DBERCHZ3, ERCHO, DBERCHZ1, ADCP, ADRC, EMMA_CASE, EMMA_COBJECT, BUT000, TFK001G, T001, TKA02, FKKVKP, IFLOT, ILOA, USR21, EVER, EANL, EANLH, TE420, EVBS, ETTA
Column Name Description
UtilitiesBillingDocument Number of Billing Document
Column Name Description
💲 Transaction Currency (UtilsBillgDocTransactionCrcy):
UtilsBillgDocTotalNetAmt Total Net Amount for Billing Document
Column Name Description
Column Name Description
UtilsBillgPeriodStartDate Billing Period Start
UtilsBillgPeriodEndDate Billing Period End
ScheduledUtilitiesBillingDate Scheduled Billing Date
ScheduledMeterReadingDate Scheduled Meter Reading Date
UtilsBillgDocCreationDate Document Date
UtilitiesMoveInDate Move-In
SchedldUtilsInvcgPrintoutDate Scheduled Invoice Print Date
BPEMCaseCreationDate Clarification Case Creation Date
BPEMCaseDueDate Clarification Case Due Date
BPEMCaseOriginalDate Clarification Case Original Date
Column Name Description
UtilitiesBillingReason Billing Reason Show values
UtilsContrSpcfcBdgtBillgCycle Overriding Budget Billing Cycle Show values
UtilsDefaultBdgtBillgCycle Budget Billing Cycle Show values
UtilsBillgDocIsNotReleased Indicator: document not released yet Show values
BPEMCasePriority Clarification Case Priority Show values
BPEMCaseIsExisting Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName null
ContractAccount Contract Account Number VKONT_KK
ContractAccountName Description of Contract Account TEXT35
UtilitiesContract Contract VERTRAG
MeterReadingUnit Meter Reading Unit ABLEINHEIT
UtilitiesAccountClass Account Class KTOKLASSE
AltvContractAcctForCollvBills Alternative Contract Account for Collective Bills VKONT_KK
UtilitiesContractDescription Text for contract TEXT35
UtilsOutsrtgCheckGrpForBillg Outsorting Check Group AUSGRUP
UtilsOutsrtdBillgDocDvtgValue Deviation DEVIATION
UtilsSequenceNumberOutsrtg Consecutive number of outsorting OUTCNSO
NmbrOfBillgDocOutsrtgDataRecd null
UtilsExternalPointOfDelivery Point of Delivery ID EXT_UI
AuthorizationGroup Authorization Group BEGRU
UtilsPostalAddressFormatted null
CalendarMonth Scheduled Billing Month E_SCHDLDMNTH_VDM
CalendarMonthName Short Text for Fixed Values DDTEXT
CalendarYear Scheduled Billing Year E_SCHDLDYR_VDM
UtilsMchnLrngRelConfidenceVal Machine Learning: Release Confidence
BPEMCase Clarification Case EMMA_CNR
UserDescription User Description SUIDTECHDESC
LastChangedByUserDescription User Description SUIDTECHDESC
BPEMCaseStatus Clarification Case Status CHAR1
Master Data Relations Join Conditions
Address Number
  • Address Number
  • ?
  • ?
  • Client
  • C_OUTSRTDUTILSBILLGDOC.ADDRESSID == ADRC.ADDRNUMBER
  • C_OUTSRTDUTILSBILLGDOC.[column in domain "AD_NATION"] == ADRC.NATION
  • C_OUTSRTDUTILSBILLGDOC.[column in domain "AD_DATE_FR"] == ADRC.DATE_FROM
  • C_OUTSRTDUTILSBILLGDOC.MANDT == ADRC.CLIENT
Business Process Code C_OUTSRTDUTILSBILLGDOC.BPEMBUSINESSPROCESSCODE == EMMA_BPC.BPCODE
Clarification Case Category
  • Clarification Case Category
  • Client
Processor for Clarification Case
  • Processor for Clarification Case
  • Client
  • C_OUTSRTDUTILSBILLGDOC.BPEMCASECURRENTPROCESSOR == USR02.BNAME
  • C_OUTSRTDUTILSBILLGDOC.MANDT == USR02.MANDT
Reason for Forwarding
  • Client
  • Reason for Forwarding
Previous Processor
  • Previous Processor
  • Client
  • C_OUTSRTDUTILSBILLGDOC.BPEMCASEPREVIOUSPROCESSOR == USR02.BNAME
  • C_OUTSRTDUTILSBILLGDOC.MANDT == USR02.MANDT
Company Code
  • Company Code
  • Client
  • C_OUTSRTDUTILSBILLGDOC.COMPANYCODE == T001.BUKRS
  • C_OUTSRTDUTILSBILLGDOC.MANDT == T001.MANDT
Industry
  • Industry
  • ?
  • Client
  • C_OUTSRTDUTILSBILLGDOC.INDUSTRYSECTOR == TB038A.IND_SECTOR
  • C_OUTSRTDUTILSBILLGDOC.[column in domain "BU_ISTYPE"] == TB038A.ISTYPE
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TB038A.CLIENT
Account Determination Code
  • Company Code
  • Client
  • Account Determination Code
  • Division
  • C_OUTSRTDUTILSBILLGDOC.COMPANYCODE == TE097.BUKRS
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE097.MANDT
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESACCOUNTDETNCODE == TE097.KOFIZ
  • C_OUTSRTDUTILSBILLGDOC.DIVISION == TE097.SPARTE
Check
  • Check
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESBILLINGCHECK == TE007.VALIDATION
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE007.MANDT
Billing Class
  • Client
  • Billing Class
  • C_OUTSRTDUTILSBILLGDOC.MANDT == EAKLASSE.MANDT
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESBILLINGCLASS == EAKLASSE.AKLASSE
Portion
  • Client
  • Portion
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE420.MANDT
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESPORTION == TE420.TERMSCHL
Premise
  • Premise
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESPREMISE == EVBS.VSTELLE
  • C_OUTSRTDUTILSBILLGDOC.MANDT == EVBS.MANDT
Rate Category
  • Rate Category
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILITIESRATECATEGORY == ETTA.TARIFTYP
  • C_OUTSRTDUTILSBILLGDOC.MANDT == ETTA.MANDT
Billing Block Reason
  • Client
  • Billing Block Reason
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE021.MANDT
  • C_OUTSRTDUTILSBILLGDOC.UTILSBILLGBLOCKREASON == TE021.ABRSPERR
Transaction Currency
  • Transaction Currency
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILSBILLGDOCTRANSACTIONCRCY == TCURC.WAERS
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TCURC.MANDT
Outsorting Reason
  • Outsorting Reason
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILSBILLGOUTSORTINGREASON == TE127.MANOUTSORT
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE127.MANDT
Release Reason
  • Release Reason
  • Client
  • C_OUTSRTDUTILSBILLGDOC.UTILSBILLGUNBLOCKREASON == TE023.ABRFREIG
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TE023.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Division
  • Client
  • Division
  • C_OUTSRTDUTILSBILLGDOC.MANDT == TESPT.MANDT
  • C_OUTSRTDUTILSBILLGDOC.DIVISION == TESPT.SPARTE