ESH_S_BILLINGDOCUMENT

Search view -BILLINGDOCUMENT | view: ESH_U_BILLGDOC | TRAN | Extraction: Not supported | Component: Billing
Column Name Description
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
BILLINGDOCUMENTISTEMPORARY IsDraft Indicator Show values
BILLINGISSUETYPE Billing Issue Type Show values
OVERALLBILLINGSTATUS SD Billing Status Show values
Column Name Description Domain name
BILLINGDOCUMENT Billing Document VBELN
BILLINGDOCUMENTITEMTEXT Short text for sales order item TEXT40
BILLINGDOCUMENTTYPENAME Description
BILLINGISSUETYPENAME Short Text for Fixed Values
BILLTOPARTY Customer Number
BILLTOPARTYNAME Name 1
PAYERPARTYNAME Name 1
SOLDTOPARTYNAME Name 1
COMPANYCODENAME Name of Company Code or Company TEXT25
CUSTOMERPAYMENTTERMS Terms of payment key ZTERM
CUSTOMERPAYMENTTERMSNAME Description of terms of payment
DOCUMENTREFERENCEID Reference Document Number XBLNR1
MATERIALNAME Material Description
OVERALLBILLINGSTATUSDESC Short Text for Fixed Values
SALESORGANIZATIONNAME Sales Organization Description
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • ESH_S_BILLINGDOCUMENT.BILLINGDOCUMENTTYPE == TVFK.FKART
  • ESH_S_BILLINGDOCUMENT.MANDT == TVFK.MANDT
Company Code
  • Company Code
  • Client
  • ESH_S_BILLINGDOCUMENT.COMPANYCODE == T001.BUKRS
  • ESH_S_BILLINGDOCUMENT.MANDT == T001.MANDT
Material Number
  • Client
  • Material Number
  • ESH_S_BILLINGDOCUMENT.MANDT == MARA.MANDT
  • ESH_S_BILLINGDOCUMENT.MATERIAL == MARA.MATNR
Payer
  • Payer
  • Client
  • ESH_S_BILLINGDOCUMENT.PAYERPARTY == KNA1.KUNNR
  • ESH_S_BILLINGDOCUMENT.MANDT == KNA1.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_S_BILLINGDOCUMENT.SALESORGANIZATION == TVKO.VKORG
  • ESH_S_BILLINGDOCUMENT.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • ESH_S_BILLINGDOCUMENT.SOLDTOPARTY == KNA1.KUNNR
  • ESH_S_BILLINGDOCUMENT.MANDT == KNA1.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • ESH_S_BILLINGDOCUMENT.MANDT == TCURC.MANDT
  • ESH_S_BILLINGDOCUMENT.TRANSACTIONCURRENCY == TCURC.WAERS