- 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)
ESH_N_INVOICELIST
Anchor view -INVOICELIST
| view: ESH_L_INVLIST | TRAN
| Extraction:
Not supported
| Component: Billing
| Column Name | Description | |
|---|---|---|
| INVOICELIST | Invoice List |
| 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 | |
|---|---|---|
| ACCOUNTINGTRANSFERSTATUS | Status for Transfer to Accounting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ACCOUNTINGTRANSFERSTATUSDESC | Short Text for Fixed Values | DDTEXT | |
| BILLINGDOCUMENT | Billing Document | VBELN | |
| BILLINGDOCUMENTTYPENAME | Description | TEXT40 | |
| PAYERPARTYNAME | Name 1 | TEXT40 | |
| SALESORGANIZATIONNAME | Sales Organization Description | TEXT20 |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Payer
| |
Sales Organization
| |
SD Document Currency
|