C_OutsrtdUtilsInvcgDocument

Outsorted Invoicing Document | view: CEOUTSRDINVCGDOC | Extraction: Not supported | Component: Invoicing
Tables used: EMMA_CMSG_LINK, ERDK, ERDO, EMMA_CASE, TFK001G, T001, TKA02, FKKVK, FKKVKP, USR21
Column Name Description
UtilitiesInvoicingDocument Invoicing Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
TotalAmountInTransactionCrcy Bill Amount for Outsorted Invoicing Document
Column Name Description
Column Name Description
NetDueDate Due date for net payment
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
BPEMCaseCreationDate Clarification Case Creation Date
BPEMCaseDueDate Clarification Case Due Date
BPEMCaseOriginalDate Clarification Case Original Date
Column Name Description
CAApplicationArea Application Area 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
CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
ContractAccount Contract Account Number VKONT_KK
CAAccountDeterminationCode Account Determination Code for Contract Account E_KOFIZ_SD
UtilsOutsrtdInvcgDocDvtgValue Deviation DEVIATION
AuthorizationGroup Authorization Group BEGRU
BPEMCase Clarification Case EMMA_CNR
UserDescription User Description SUIDTECHDESC
LastChangedByUserDescription User Description SUIDTECHDESC
BPEMCaseStatus Clarification Case Status CHAR1
Master Data Relations Join Conditions
Collective Bill Account
  • Client
  • Collective Bill Account
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == FKKVK.MANDT
  • C_OUTSRTDUTILSINVCGDOCUMENT.ALTVCONTRACTACCTFORCOLLVBILLS == FKKVK.VKONT
Business Process Code C_OUTSRTDUTILSINVCGDOCUMENT.BPEMBUSINESSPROCESSCODE == EMMA_BPC.BPCODE
Clarification Case Category
  • Clarification Case Category
  • Client
Processor for Clarification Case
  • Processor for Clarification Case
  • Client
  • C_OUTSRTDUTILSINVCGDOCUMENT.BPEMCASECURRENTPROCESSOR == USR02.BNAME
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == USR02.MANDT
Reason for Forwarding
  • Reason for Forwarding
  • Client
Previous Processor
  • Previous Processor
  • Client
  • C_OUTSRTDUTILSINVCGDOCUMENT.BPEMCASEPREVIOUSPROCESSOR == USR02.BNAME
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == USR02.MANDT
Alternative Invoice Recipient
  • Alternative Invoice Recipient
  • Client
  • C_OUTSRTDUTILSINVCGDOCUMENT.CAALTERNATIVEINVOICERECIPIENT == BUT000.PARTNER
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == BUT000.CLIENT
Check table
  • Contract Account Category
  • Application Area
  • Client
  • C_OUTSRTDUTILSINVCGDOCUMENT.CONTRACTACCOUNTCATEGORY == TFK002A.VKTYP
  • C_OUTSRTDUTILSINVCGDOCUMENT.CAAPPLICATIONAREA == TFK002A.APPLK
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == TFK002A.MANDT
Check
  • Client
  • Check
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == TE008.MANDT
  • C_OUTSRTDUTILSINVCGDOCUMENT.UTILITIESINVOICINGCHECK == TE008.VALIDAT_IN
Outsorting Reason
  • Client
  • Outsorting Reason
  • C_OUTSRTDUTILSINVCGDOCUMENT.MANDT == TE128.MANDT
  • C_OUTSRTDUTILSINVCGDOCUMENT.UTILSINVCGOUTSORTINGREASON == TE128.MANOUTS_IN