ESH_S_BILLINGDOCUMENTREQUEST

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