- 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_PrelimBillgDocObjPg
Prebilling Object Page
| view: CPREBILLDOCOP
| Extraction:
Not supported
| Component: Billing
| Column Name | Description | |
|---|---|---|
| PrelimBillingDocument | Preliminary Billing Document |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalGrossAmount | Total Amount | |
| TaxAmount | Tax Amount in Document Currency | |
| TotalNetAmount | Net Value in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date |
| Column Name | Description | |
|---|---|---|
| PrelimBillingDocumentStatus | Preliminary Billing Document Status | Show values |
| BillgProcDocApprovalStatus | Document Approval Status | Show values |
| BillingIssueType | Billing Issue Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| IncotermsLocation2 | Incoterms Location 2 | INCO_L | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| BillingDocumentTypeName | Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Customer - Document Customer
| |
Company Code
| |
Incoterms (Part 1)
| |
Payer
| |
Sales Organization
| |
Sold-to Party
| |
SD Document Currency
|