- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- 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_PrelimBillgDocItemObjPg
Prebilling Item Object Page
| view: CPREBILLDOCITOP
| Extraction:
Not supported
| Component: Billing
- 🔑 Keys (2)
- 💰 Amounts (3)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| PrelimBillingDocument FK | Preliminary Billing Document | |
| PrelimBillingDocumentItem | Preliminary Billing Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value of Billing item in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| GrossAmount | Gross Value of the Billing Item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Billing Quantity Unit (BillingQuantityUnit): | ||
| BillingQuantity | Billing Quantity | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocumentItemText | Short Text for Billing Document Item | TEXT40 | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| BusinessSolutionOrderItem | Solution Order Item | CRMS4_NUMBER_INT | |
| ProviderContract | Identification of a Provider Contract | VTKEY_KK | |
| ProviderContractItem | Provider Contract Item | VTPOS_KK |
| Master Data Relations | Join Conditions |
|---|---|
Billing Quantity Unit
| |
Product Number
| |
Service Document Type
|
|