- 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_PrelimBillingDueListItem
Billing Due List Items
| view: CPREBILLDUELIST | TRAN
| Extraction:
Not supported
| Component: Billing
Tables used:
VBRK, VBRP, /CPD/D_PFP_PH, VBKD, VEDA, VBAK, /CPD/D_MP_HDR, /CPD/D_MP_HDR_S, /CPD/D_MP_HDR, /CPD/D_MP_ITEM, ADCP, ADRC, ADR6, ADRP, ADR2, ADCP, ADRC, TVFK, VKDFS, BUT000, KNA1, CVI_CUST_LINK, PROJ
| Column Name | Description | |
|---|---|---|
| BillingDocumentCategory | Billing Category | Show values |
| BillingDocumentType FK | Billing Type | |
| BillingDocumentDate | Billing Date | |
| SalesOrganization FK | Sales Organization | |
| SoldToParty FK | Sold-to Party | |
| DestinationCountry FK | Destination Country/Region | |
| ReferenceSDDocument | Sales and Distribution Document Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| NetAmount | Net Value in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| CreationDate | Date on which the record was created |
| Column Name | Description | |
|---|---|---|
| BillingDocumentCategory | Billing Category | Show values |
| ReferenceSDDocumentCategory | SD Document Category | Show values |
| OverallProofOfDeliveryStatus | POD Status on Header Level | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SoldToPartyCityName | City | TEXT40 | |
| SoldToPartyName | Name 1 | NAME | |
| SoldToPartyAdditionalName | Name 2 | NAME | |
| CustomerProject | Customer Project ID | /CPD/SS_CP_ID | |
| BillgDocReqRefLgclSyst | Logical system containing source document of BDR | LOGSYS | |
| BillingDocRequestReference | Source document on which a billing document request is based | VBELN | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| CreationDateTime | Creation Date and Time | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Destination Country/Region
| |
Distribution Channel
| |
Division
| |
Billing Block in SD Document
| |
Sales Organization
| |
Shipping Point / Receiving Point
| |
Sold-to Party
| |
SD Document Currency
|