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C_UtilitiesSimulatorItem
IS-U-BR Bill.Sim: Simulated Document Item - Consumpt
| view: CSIMITEMBR
| Extraction:
Not supported
| Component: Utilities Industry Brazil
| Column Name | Description | |
|---|---|---|
| ISU_BR_SimulationScenario | IS-U-BR Bill.Sim: Scenario ID | |
| UtilitiesBillingDocument | Billing Document Number | |
| ISU_BR_BillingOriglPrintDoc | IS-U-BR Bill.Sim: Number of Original Print Document | |
| ISU_BR_BillingSimulatedPrntDoc | IS-U-BR Bill.Sim: Number of Simulated Print Document | |
| ISU_BR_SequentialItemNumber | IS-U-BR Bill.Sim: Sequential Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ISU_BR_UtilitiesCurrency): | ||
| ISU_BR_BillingOriglNetAmt | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | |
| ISU_BR_BillingSimulatedNetAmt | IS-U-BR Bill.Sim: Net Amount of Billing Line Item To | |
| ISU_BR_BillingDiffNetAmount | IS-U-BR Bill.Sim: SNet Amount of Billng Line Item From | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| ISU_BR_BillgPeriodStartDate | IS-U-BR Bill.Sim: Start Period Calculation | |
| ISU_BR_BillingPeriodEndDate | IS-U-BR Bill.Sim: End Period Calculation |
| Column Name | Description | |
|---|---|---|
| ISU_BR_ContractRejectStatus | IS-U-BR Bill.Sim: Rejection Status | Show values |
| ISU_BR_ContractAcctPostgStatus | IS-U-BR Bill.Sim: FI-CA Posting Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UtilitiesInstallation | Installation | ANLAGE | |
| UtilitiesContract | Contract | VERTRAG | |
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| ISU_BR_BillgDocLineItmTypeFrom | IS-U-BR Bill.Sim: Line Item From | BELZART | |
| ISU_BR_TransactionKeyFrom | IS-U-BR Bill.Sim: Transaction Key From | CHAR3 | |
| OriginalCostCriticality | null | ||
| ISU_BR_BillgDocLineItmTypeTo | IS-U-BR Bill.Sim: Line Item To | BELZART | |
| ISU_BR_TransactionKeyTo | IS-U-BR Bill.Sim: Transaction Key To | CHAR3 | |
| ActualCostCriticality | null | ||
| TotalCostCriticality | null | ||
| ISU_BR_RejectStatusDescription | Short Text for Fixed Values | ||
| PostingStatusCriticality | null | ||
| CAPostingDocument | Number of a FI-CA Document | OPBEL_KK | |
| ISU_BR_PostStatusDescription | Short Text for Fixed Values | ||
| ISU_BR_PreSortingItemFrom | IS-U-BR Bill.Sim: Presorting of Billing Line Items From | ||
| ISU_BR_PreSortingItemTo | IS-U-BR Bill.Sim: Presorting of Billing Line Items To | ||
| ISU_BR_MainTransactionFrom | IS-U-BR Bill.Sim: Main Transaction | ||
| ISU_BR_MainTransactionTo | IS-U-BR Bill.Sim: Main Transaction | ||
| ISU_BR_SubTransactionFrom | IS-U-BR Bill.Sim: Billing Subtransaction | ||
| ISU_BR_SubTransactionTo | IS-U-BR Bill.Sim: Billing Subtransaction | ||
| ISU_BR_UtilitiesDocumentType | Document Type | ||
| CAStandardCompanyCode | Standard Company Code | BUKRS |
| Master Data Relations | Join Conditions |
|---|---|
Authorization Group
| |
Currency Key
|