Application Platform (AP)
Basis Components (BC)
Business Mobile (MOB)
Business Network Solutions (BNS)
Controlling (CO)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
    - Data Medium Exchange Engine (CA-GTF-CSC-DME)
    - Document Compliance Framework (CA-GTF-CSC-EDO)
    - Document and Reporting Compliance (CA-GTF-CSC-DRC)
    - S4HANA Localization for China (CA-GTF-CSC-CN)
    - S4HANA localisation for Phillipines (CA-GTF-CSC-PH)
    - S4HANA localisation for Poland (CA-GTF-CSC-PL)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Cross-Application Components (CA)
- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
- Data Transformation (CA-DT)
- Document Management System (CA-DMS)
- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
  - Business Document Flow (CA-GTF-BPF)
  - Business Event Handling (CA-GTF-BEH)
  - Business Event Logging (CA-GTF-BEL)
  - Business User Management (CA-GTF-BUM)
  - Commodity Pricing Engine (CA-GTF-CPE)
  - Consent Administration (CA-GTF-CON)
  - Contextual Business Navigation (CA-GTF-CBN)
  - Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
    - Data Medium Exchange Engine (CA-GTF-CSC-DME)
    - Document Compliance Framework (CA-GTF-CSC-EDO)
    - Document and Reporting Compliance (CA-GTF-CSC-DRC)
    - S4HANA Localization for China (CA-GTF-CSC-CN)
    - S4HANA localisation for Phillipines (CA-GTF-CSC-PH)
    - S4HANA localisation for Poland (CA-GTF-CSC-PL)
  - Cross-Application Services General Ledger (CA-GTF-GL)
  - DART (Data Retention Tool) (CA-GTF-DRT)
  - Date Function (CA-GTF-DF)
  - Digital Access (CA-GTF-DA)
  - Feature Management (CA-GTF-FM)
  - Financial Closing cockpit Add-on (CA-GTF-FCC)
  - Fiori Xperience Unit (FXU) (CA-GTF-FXU)
  - HANA Search for Business Suite (CA-GTF-HSB)
  - Responsibility Management (CA-GTF-RM)
  - S/4HANA Extensibility and Integration (CA-GTF-EI)
  - SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
  - SAP Smart Business for S/4HANA (CA-GTF-ANA)
  - Virtual Data Model (CA-GTF-VDM)
  - s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
Customer Relationship Management (CRM)
Enterprise Contract Management (CM)
Enterprise Controlling (EC)
Enterprise information management solutions (EIM)
Environment, Health, and Safety / Product Compliance (EHS)
Financial Accounting (FI)
Financial Services (FS)
Global Trade Services (SLL)
Investment Management (IM)
LOD Components (LOD)
Legal Content Management (LCM)
Logistics - General (LO)
Logistics Execution (LE)
Materials Management (MM)
Occasional Platform User (OPU)
Payroll (PY)
Personnel Management (PA)
Plant Maintenance (PM)
Portfolio and Project Management (PPM)
Product Lifecycle Management (PLM)
Production Planning and Control (PP)
Project System (PS)
Public Sector Management (PSM)
Purchasing SAP Cloud (PUR)
Quality Management (QM)
Real Estate Management (RE)
SAP Business Warehouse (BW)
SAP Supplier Lifecycle Management (SLC)
Sales and Distribution (SD)
Service (SV)
Supply Chain Management (SCM)
Sustainability management (SUS)
Transportation Management (TM)

C_PL_BillingDocument

Billing Documents for Poland DownPayments | view: CPLBILLINGDOC | TRAN | Extraction: Not supported | Component: S4HANA localisation for Poland

Tables used: VBRK

🔑 Keys (1)
💰 Amounts (2)
∑ Quantities
📅 Dates (7)
☰ Categorical (19)
Other (34)
🔗 Relations (33)

Column Name	Description
BillingDocument	Billing Document

Column Name	Description
💲 SD Document Currency (TransactionCurrency):
TotalNetAmount	Net Value in Document Currency
TotalTaxAmount	Tax Amount in Document Currency

Column Name	Description

Column Name	Description
CreationDate	Date on which the record was created
CreationTime	Entry time
LastChangeDate	Last Changed On
BillingDocumentDate	Billing Date
FixedValueDate	Fixed Value Date
ExchangeRateDate	Translation date
InvoiceListBillingDate	Billing date for the invoice list

Column Name	Description
SDDocumentCategory	SD Document Category	Show values
BillingDocumentCategory	Billing Category	Show values
BillingDocumentIsCancelled	Billing document is canceled	Show values
ManualInvoiceMaintIsRelevant	Manual Invoice Maintenance	Show values
IsIntrastatReportingRelevant	Relevant for Intrastat Reporting	Show values
IsIntrastatReportingExcluded	Exclude from Intrastat Reporting	Show values
BillingDocumentIsTemporary	IsDraft Indicator	Show values
VATRegistrationOrigin	Origin of Sales Tax ID Number	Show values
IsEUTriangularDeal	Indicator: Triangular Deal Within the EU	Show values
AccountingExchangeRateIsSet	Exchange Rate Setting	Show values
IsRelevantForAccrual	Is relevant for accrual	Show values
OverallSDProcessStatus	Overall Processing Status (Header/All Items)	Show values
OverallBillingStatus	SD Billing Status	Show values
AccountingPostingStatus	Posting Status of Billing Document	Show values
AccountingTransferStatus	Status for Transfer to Accounting	Show values
BillingIssueType	Billing Issue Type	Show values
InvoiceListStatus	Invoice list status of billing document	Show values
OvrlItmGeneralIncompletionSts	Incompletion Status (All Items)	Show values
OverallPricingIncompletionSts	Pricing Incompletion Status (All Items)	Show values

Column Name	Description	Domain name
CreatedByUser	Name of Person Responsible for Creating the Object	USNAM
LastChangeDateTime	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)	TZNTSTMPL
LogicalSystem	Logical system	LOGSYS
BillingDocCombinationCriteria	Combination criteria in the billing document	CHAR40
NmbrOfPages	Number of pages of invoice	J_1ANOPG
TaxDepartureCountry	Tax Departure Country/Region	LAND1
VATRegistration	VAT Registration Number	STCEG
VATRegistrationCountry	Country/Region of Sales Tax ID Number	LAND1
CustomerTaxClassification1	Tax Classification 1 for Customer	TAXKD
CustomerTaxClassification2	Tax Classification 2 for Customer	TAXKD
CustomerTaxClassification3	Tax Classification 3 for Customer	TAXKD
CustomerTaxClassification4	Tax Classification 4 for Customer	TAXKD
CustomerTaxClassification5	Tax Classification 5 for Customer	TAXKD
CustomerTaxClassification6	Tax Classification 6 for Customer	TAXKD
CustomerTaxClassification7	Tax Classification 7 for Customer	TAXKD
CustomerTaxClassification8	Tax Classification 8 for Customer	TAXKD
CustomerTaxClassification9	Tax Classification 9 for Customer	TAXKD
IncotermsTransferLocation	Incoterms (Part 2)	INCO2
IncotermsLocation1	Incoterms Location 1	INCO_L
IncotermsLocation2	Incoterms Location 2	INCO_L
ContractAccount	Contract Account Number	CORR_VKONT_KK
CustomerPaymentTerms	Terms of payment key	ZTERM
PaymentReference	Payment Reference	CHAR30
AdditionalValueDays	Additional Value Days	TAGE2
SEPAMandate	Unique Reference to Mandate for each Payee	ID035
FiscalYear	Fiscal Year	GJAHR
AccountingDocument	Document Number of an Accounting Document	BELNR
FiscalPeriod	Posting period	POPER
AccountingExchangeRate	Exchange Rate for FI Postings	KURRF_NOT_CONVERTED
DocumentReferenceID	Reference Document Number	XBLNR1
AssignmentReference	Assignment Number	ZUONR
InternalFinancialDocument	Financial doc. processing: Internal financial doc. number	LCNUM
PurchaseOrderByCustomer	Customer Reference	BSTKD
PricingDocument	Number of the Document Condition	KNUMV

Master Data Relations	Join Conditions
Billing Type Billing Type Client	`C_PL_BILLINGDOCUMENT.BILLINGDOCUMENTTYPE == TVFK.FKART` `C_PL_BILLINGDOCUMENT.MANDT == TVFK.MANDT`
City Code City Code Client Destination Country/Region Region (State, Province, County)	`C_PL_BILLINGDOCUMENT.CITYCODE == T005G.CITYC` `C_PL_BILLINGDOCUMENT.MANDT == T005G.MANDT` `C_PL_BILLINGDOCUMENT.COUNTRY == T005G.LAND1` `C_PL_BILLINGDOCUMENT.REGION == T005G.REGIO`
Company Code Company Code Client	`C_PL_BILLINGDOCUMENT.COMPANYCODE == T001.BUKRS` `C_PL_BILLINGDOCUMENT.MANDT == T001.MANDT`
Destination Country/Region Client Destination Country/Region	`C_PL_BILLINGDOCUMENT.MANDT == T005.MANDT` `C_PL_BILLINGDOCUMENT.COUNTRY == T005.LAND1`
County Code County Code Client Destination Country/Region Region (State, Province, County)	`C_PL_BILLINGDOCUMENT.COUNTY == T005E.COUNC` `C_PL_BILLINGDOCUMENT.MANDT == T005E.MANDT` `C_PL_BILLINGDOCUMENT.COUNTRY == T005E.LAND1` `C_PL_BILLINGDOCUMENT.REGION == T005E.REGIO`
Credit control area Credit control area Client	`C_PL_BILLINGDOCUMENT.CREDITCONTROLAREA == T014.KKBER` `C_PL_BILLINGDOCUMENT.MANDT == T014.MANDT`
Account Assignment Group for this Customer Client Account Assignment Group for this Customer	`C_PL_BILLINGDOCUMENT.MANDT == TVKT.MANDT` `C_PL_BILLINGDOCUMENT.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD`
Customer Group Client Customer Group	`C_PL_BILLINGDOCUMENT.MANDT == T151.MANDT` `C_PL_BILLINGDOCUMENT.CUSTOMERGROUP == T151.KDGRP`
Customer Price Group Customer Price Group Client	`C_PL_BILLINGDOCUMENT.CUSTOMERPRICEGROUP == T188.KONDA` `C_PL_BILLINGDOCUMENT.MANDT == T188.MANDT`
Agreement (various conditions grouped together) Agreement (various conditions grouped together) Client	`C_PL_BILLINGDOCUMENT.CUSTOMERREBATEAGREEMENT == KONA.KNUMA` `C_PL_BILLINGDOCUMENT.MANDT == KONA.MANDT`
Distribution Channel Client Distribution Channel	`C_PL_BILLINGDOCUMENT.MANDT == TVTW.MANDT` `C_PL_BILLINGDOCUMENT.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Division Client Division	`C_PL_BILLINGDOCUMENT.MANDT == TSPA.MANDT` `C_PL_BILLINGDOCUMENT.DIVISION == TSPA.SPART`
Dunning Area Dunning Area Company Code Client	`C_PL_BILLINGDOCUMENT.DUNNINGAREA == T047M.MABER` `C_PL_BILLINGDOCUMENT.COMPANYCODE == T047M.BUKRS` `C_PL_BILLINGDOCUMENT.MANDT == T047M.MANDT`
Dunning Block Dunning Block Client	`C_PL_BILLINGDOCUMENT.DUNNINGBLOCKINGREASON == T040S.MANSP` `C_PL_BILLINGDOCUMENT.MANDT == T040S.MANDT`
Dunning Key Dunning Key Client	`C_PL_BILLINGDOCUMENT.DUNNINGKEY == T040.MSCHL` `C_PL_BILLINGDOCUMENT.MANDT == T040.MANDT`
Exchange Rate Type Exchange Rate Type Client	`C_PL_BILLINGDOCUMENT.EXCHANGERATETYPE == TCURV.KURST` `C_PL_BILLINGDOCUMENT.MANDT == TCURV.MANDT`
Hierarchy type for pricing Hierarchy type for pricing Client	`C_PL_BILLINGDOCUMENT.HIERARCHYTYPEPRICING == THIT.HITYP` `C_PL_BILLINGDOCUMENT.MANDT == THIT.MANDT`
Incoterms (Part 1) Client Incoterms (Part 1)	`C_PL_BILLINGDOCUMENT.MANDT == TINC.MANDT` `C_PL_BILLINGDOCUMENT.INCOTERMSCLASSIFICATION == TINC.INCO1`
Incoterms Version Incoterms Version Client	`C_PL_BILLINGDOCUMENT.INCOTERMSVERSION == TINCV.INCOV` `C_PL_BILLINGDOCUMENT.MANDT == TINCV.MANDT`
Invoice List Type Client Invoice List Type	`C_PL_BILLINGDOCUMENT.MANDT == TVFK.MANDT` `C_PL_BILLINGDOCUMENT.INVOICELISTTYPE == TVFK.FKART`
Company ID of Trading Partner Company ID of Trading Partner Client	`C_PL_BILLINGDOCUMENT.PARTNERCOMPANY == T880.RCOMP` `C_PL_BILLINGDOCUMENT.MANDT == T880.MANDT`
Payer Payer Client	`C_PL_BILLINGDOCUMENT.PAYERPARTY == KNA1.KUNNR` `C_PL_BILLINGDOCUMENT.MANDT == KNA1.MANDT`
Payment Method Payment Method Client Destination Country/Region	`C_PL_BILLINGDOCUMENT.PAYMENTMETHOD == T042Z.ZLSCH` `C_PL_BILLINGDOCUMENT.MANDT == T042Z.MANDT` `C_PL_BILLINGDOCUMENT.COUNTRY == T042Z.LAND1`
Price List Type Client Price List Type	`C_PL_BILLINGDOCUMENT.MANDT == T189.MANDT` `C_PL_BILLINGDOCUMENT.PRICELISTTYPE == T189.PLTYP`
Region (State, Province, County) Client Destination Country/Region Region (State, Province, County)	`C_PL_BILLINGDOCUMENT.MANDT == T005S.MANDT` `C_PL_BILLINGDOCUMENT.COUNTRY == T005S.LAND1` `C_PL_BILLINGDOCUMENT.REGION == T005S.BLAND`
Sales District Sales District Client	`C_PL_BILLINGDOCUMENT.SALESDISTRICT == T171.BZIRK` `C_PL_BILLINGDOCUMENT.MANDT == T171.MANDT`
Sales Organization Sales Organization Client	`C_PL_BILLINGDOCUMENT.SALESORGANIZATION == TVKO.VKORG` `C_PL_BILLINGDOCUMENT.MANDT == TVKO.MANDT`
Pricing Procedure in Pricing Pricing Procedure in Pricing ? Client ?	`C_PL_BILLINGDOCUMENT.SDPRICINGPROCEDURE == T683.KALSM` `C_PL_BILLINGDOCUMENT.[column in domain "KVEWE"] == T683.KVEWE` `C_PL_BILLINGDOCUMENT.MANDT == T683.MANDT` `C_PL_BILLINGDOCUMENT.[column in domain "KAPPL"] == T683.KAPPL`
Shipping Conditions Shipping Conditions Client	`C_PL_BILLINGDOCUMENT.SHIPPINGCONDITION == TVSB.VSBED` `C_PL_BILLINGDOCUMENT.MANDT == TVSB.MANDT`
Sold-to Party Sold-to Party Client	`C_PL_BILLINGDOCUMENT.SOLDTOPARTY == KNA1.KUNNR` `C_PL_BILLINGDOCUMENT.MANDT == KNA1.MANDT`
Statistics Currency Client Statistics Currency	`C_PL_BILLINGDOCUMENT.MANDT == TCURC.MANDT` `C_PL_BILLINGDOCUMENT.STATISTICSCURRENCY == TCURC.WAERS`
SD Document Currency SD Document Currency Client	`C_PL_BILLINGDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS` `C_PL_BILLINGDOCUMENT.MANDT == TCURC.MANDT`