ESH_N_PRELIMBILLINGDOCUMENT

Anchor view -PRELIMBILLINGDOCUMENT | view: ESH_L_PREBILDOC | TRAN | Extraction: Not supported | Component: Billing
Column Name Description
PRELIMBILLINGDOCUMENT Preliminary Billing Document
Column Name Description
💲 SD Document Currency (TRANSACTIONCURRENCY):
TOTALNETAMOUNT Net Value in Document Currency
TAXAMOUNT Tax Amount in Document Currency
Column Name Description
Column Name Description
BILLINGDOCUMENTDATE Billing Date
Column Name Description
PRELIMBILLINGDOCUMENTSTATUS Preliminary Billing Document Status Show values
Column Name Description Domain name
BILLINGDOCUMENTITEMTEXT Short Text for Billing Document Item TEXT40
BILLINGDOCUMENTTYPENAME Description TEXT40
SOLDTOPARTYNAME Name 1 TEXT40
PAYERPARTYNAME Name 1 TEXT40
BILLTOPARTYNAME Name 1 TEXT40
COMPANYCODENAME Name of Company Code or Company TEXT25
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
CUSTOMERPAYMENTTERMS Terms of payment key ZTERM
CUSTOMERPAYMENTTERMSNAME Description of terms of payment TEXT30
DOCUMENTREFERENCEID Reference Document Number XBLNR1
MATERIALNAME Material Description TEXT40
BUSINESSPARTNER Full Name TEXT80
PRELIMBILLINGDOCSTATUSDESC Short Text for Fixed Values DDTEXT
SALESORGANIZATIONNAME Sales Organization Description TEXT20
USERDESCRIPTION User Description SUIDTECHDESC
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.BILLINGDOCUMENTTYPE == TVFK.FKART
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == TVFK.MANDT
Customer - Document Customer
  • Customer Number
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.BILLTOPARTY == KNA1.KUNNR
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == KNA1.MANDT
Company Code
  • Company Code
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.COMPANYCODE == T001.BUKRS
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == T001.MANDT
Material Number
  • Material Number
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.MATERIAL == MARA.MATNR
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == MARA.MANDT
Payer
  • Payer
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.PAYERPARTY == KNA1.KUNNR
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == KNA1.MANDT
Sales Organization
  • Client
  • Sales Organization
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == TVKO.MANDT
  • ESH_N_PRELIMBILLINGDOCUMENT.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Sold-to Party
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.SOLDTOPARTY == KNA1.KUNNR
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • ESH_N_PRELIMBILLINGDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS
  • ESH_N_PRELIMBILLINGDOCUMENT.MANDT == TCURC.MANDT