ESH_N_BILLINGDOCUMENTREQUEST

Anchor view -BILLINGDOCUMENTREQUEST | view: ESH_L_BILDOCREQS | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRKVBRPADCPADRCTVFKTVFKTT001TKA02KNA1MARAMAKTTVKOTVKOT
Column Name Description
BILLINGDOCUMENTREQUEST Billing Document Request
Column Name Description
💲 SD Document Currency (TRANSACTIONCURRENCY):
TOTALNETAMOUNT Net Value in Document Currency
TOTALTAXAMOUNT Tax Amount in Document Currency
Column Name Description
Column Name Description
BILLINGDOCUMENTDATE Billing Date
Column Name Description
BILLINGISSUETYPE Billing Issue Type Show values
OVERALLBILLINGDOCREQSTATUS Billing Document Request Status Show values
Column Name Description Domain name
BILLINGDOCUMENTREQUESTITEMTEXT Text of Billing Document Request Item TEXT40
PROPOSEDBILLINGDOCUMENTTYPE Billing Type FKART
PROPOSEDBILDOCTYPENAME Description TEXT40
BILDOCTYPENAME Description TEXT40
BILLINGISSUETYPENAME Short Text for Fixed Values DDTEXT
SOLDTOPARTYNAME Name 1 TEXT40
COMPANYCODENAME Name of Company Code or Company TEXT25
MATERIALNAME Material Description TEXT40
OVERALLBILLINGSTATUSDESC Short Text for Fixed Values DDTEXT
REFERENCEDOCUMENT Source document of data contained in billing doc. request VBELN
REFERENCEDOCUMENTLOGICALSYSTEM Source system of the data contained in the billing doc. req. LOGSYS
SALESORGANIZATIONNAME Sales Organization Description TEXT20
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Billing Type
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • ESH_N_BILLINGDOCUMENTREQUEST.PROPOSEDBILLINGDOCUMENTTYPE == TVFK.FKART
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.COMPANYCODE == T001.BUKRS
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.MATERIAL == MARA.MATNR
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == MARA.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.SALESORGANIZATION == TVKO.VKORG
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.SOLDTOPARTY == KNA1.KUNNR
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • ESH_N_BILLINGDOCUMENTREQUEST.TRANSACTIONCURRENCY == TCURC.WAERS
  • ESH_N_BILLINGDOCUMENTREQUEST.MANDT == TCURC.MANDT