ESH_S_INVOICELIST

Search view -INVOICELIST | view: ESH_U_INVLIST | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRKVBRLADCPADRCTVFKTVFKTKNA1TVKOTVKOT
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
Column Name Description Domain name
ACCOUNTINGTRANSFERSTATUS Status for Transfer to Accounting
ACCOUNTINGTRANSFERSTATUSDESC Short Text for Fixed Values
BILLINGDOCUMENT Billing Document VBELN
BILLINGDOCUMENTTYPENAME Description
PAYERPARTYNAME Name 1
INVOICELIST Invoice List VBELN
SALESORGANIZATIONNAME Sales Organization Description
Master Data Relations Join Conditions
Billing Type
  • Billing Type
  • Client
  • ESH_S_INVOICELIST.BILLINGDOCUMENTTYPE == TVFK.FKART
  • ESH_S_INVOICELIST.MANDT == TVFK.MANDT
Payer
  • Payer
  • Client
  • ESH_S_INVOICELIST.PAYERPARTY == KNA1.KUNNR
  • ESH_S_INVOICELIST.MANDT == KNA1.MANDT
Sales Organization
  • Sales Organization
  • Client
  • ESH_S_INVOICELIST.SALESORGANIZATION == TVKO.VKORG
  • ESH_S_INVOICELIST.MANDT == TVKO.MANDT
SD Document Currency
  • Client
  • SD Document Currency
  • ESH_S_INVOICELIST.MANDT == TCURC.MANDT
  • ESH_S_INVOICELIST.TRANSACTIONCURRENCY == TCURC.WAERS