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C_UtilitiesInvoicingDocumentQ
Invoicing Document Query
| view: CEINVCGDOCQRY
| Extraction:
Not supported
| Component: Invoicing
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (7)
- Other (21)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingDocument | Invoicing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| TotalAmountInTransactionCrcy | Amount in Transaction Currency with +/- Sign | |
| 💲 Display Currency (DisplayCurrency): | ||
| TotalAmountInDisplayCrcy | Amount in Display Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingDocPrintDate | Print Date | |
| CashDiscountDueDate | Due Date for Cash Discount | |
| PostingDate | Posting Date in the Document | |
| DocumentDate | Document Date in Document | |
| NetDueDate | Due date for net payment | |
| UtilsInvcgDocCreationDate | Date on which the record was created | |
| UtilsInvcgDocLastChangeDate | Last Changed On | |
| OriginalUtilsInvcgDocRvslDate | Reversal Date of Original Document (Reversal Only) |
| Column Name | Description | |
|---|---|---|
| UtilitiesInvoicingReason | Reason for creating print document | Show values |
| UtilsInvcgDocIsReversed | Document Has Been Reversed | Show values |
| UtilsInvcgDocIsNotReleased | Indicator: document not released yet | Show values |
| UtilsInvcgDocIsSimulated | Indicator: invoicing generates a simulated document | Show values |
| UtilsInvcgDocumentIsPosted | Indicator: document posted | Show values |
| UtilitiesBillingReason | Billing Transaction | Show values |
| UtilsInvcgDocPrintBlockRsn | Document is Blocked for Printing | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ExchangeRateType | Exchange Rate Type | KURST | |
| PaymentMethod | Payment Method | PYMET_KK | |
| UtilitiesInvoicingReasonName | Short Text for Fixed Values | DDTEXT | |
| UtilsInvcgDocReversalRsn | Reason for Reversal | BCREASON | |
| UtilsInvcgDocReversalRsnName | Text, Length 40 | TEXT40 | |
| ReversalUtilsInvcgDocument | Number of Print Document Used to Reverse Document | E_PRINTDOC | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ContractAccount | Contract Account Number | VKONT_KK | |
| UtilitiesPortionName | Portion Name | BEZEICHNG | |
| UtilitiesBillingReasonName | Billing Reason Name | DDTEXT | |
| UtilitiesInvoicingParty | Service Provider That Invoices the Contract | SERVICE_PROV | |
| UtilsInvcgDocCreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| UtilsInvcgDocLastChangedByUser | Name of Person Who Changed Object | USNAM | |
| OriginalUtilsInvcgDocument | Document Number of Original Document (Only for Reversal) | E_PRINTDOC | |
| UtilsInvcgDocPrintBlockRsnName | Short Text for Fixed Values | DDTEXT | |
| NmbrOfUtilsInvoicingDocuments | Number of Invoicing Documents | ||
| NmbrOfPostedUtilsInvcgDocs | Number of Posted Invoicing Documents | ||
| NmbrOfReversedUtilsInvcgDocs | Number of Reversed Invoicing Documents | ||
| NmbrOfOutsortedUtilsInvcgDocs | Number of Outsorted Invoicing Documents | ||
| NmbrOfPrintedUtilsInvcgDocs | Number of Printed Invoicing Documents | ||
| NmbrOfSimulatedUtilsInvcgDocs | Number of Simulated Invoicing Documents |