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- Asset Retirement Obligation Management for Oil & Gas (CA-ARO)
- Available to Promise (ATP) (CA-ATP)
- Bank (CA-BK)
- CA-VCM: Value Chain Management (CA-VCM)
- Classification (CA-CL)
- Commercial Project Management (CA-CPD)
- Cross functional developments in Asset Intell. N/W (CA-AIN)
- Cross-Application Objects in HR (CA-HR)
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- Field Logistics (CA-FL)
- General Application Functions (CA-GTF)
- Business Document Flow (CA-GTF-BPF)
- Business Event Handling (CA-GTF-BEH)
- Business Event Logging (CA-GTF-BEL)
- Business User Management (CA-GTF-BUM)
- Commodity Pricing Engine (CA-GTF-CPE)
- Consent Administration (CA-GTF-CON)
- Contextual Business Navigation (CA-GTF-CBN)
- Country/Region-Specific Application Interface Objects (CA-GTF-CSC)
- Cross-Application Services General Ledger (CA-GTF-GL)
- DART (Data Retention Tool) (CA-GTF-DRT)
- Date Function (CA-GTF-DF)
- Digital Access (CA-GTF-DA)
- Feature Management (CA-GTF-FM)
- Financial Closing cockpit Add-on (CA-GTF-FCC)
- Fiori Xperience Unit (FXU) (CA-GTF-FXU)
- HANA Search for Business Suite (CA-GTF-HSB)
- Responsibility Management (CA-GTF-RM)
- S/4HANA Extensibility and Integration (CA-GTF-EI)
- SAP S/4HANA Data Migration Cockpit Content (LTMC) (CA-GTF-MIG)
- SAP Smart Business for S/4HANA (CA-GTF-ANA)
- Virtual Data Model (CA-GTF-VDM)
- s-Innovations Output Management (CA-GTF-OC)
- Integration from S/4HC to Master Data for Worker (CA-WFD)
- Issue & Activity Management (CA-IAM)
- Joint Venture und Production Sharing Accounting (CA-JVA)
- Landscape Transformation (CA-LT)
- Machine Learning (CA-ML)
- Master Data Governance. (CA-MDG)
- Master Data Integration Services (CA-MDI)
- PLM Audit Management (CA-AUD)
- Prepayment agreements (CA-PPA)
- Processes and Tools for Enterprise Applications (CA-EPT)
- Production Volume Capture (CA-PVL)
- Resource Scheduling (CA-RSH)
- SAP UI development toolkit for HTML5 - Rendering library (CA-UI5)
- Situation handling across applications, generic (CA-SIT)
- Time Sheet (CA-TS)
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- Transportation Management (TM)
FAC_AUDIT_Z3_BILLHDRITEM
Billing Document Header & Item
| view: FACZ3BLHDRITM | TRAN
| Extraction:
Not supported
| Component: DART (Data Retention Tool)
| Column Name | Description | |
|---|---|---|
| BillingDocument | Billing Document | |
| BillingDocumentItem | Billing Item |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (TransactionCurrency): | ||
| TotalNetAmount | Net Value in Document Currency | |
| TaxAmount | Tax Amount in Document Currency | |
| NetAmount | Net Value of Billing item in Document Currency | |
| Subtotal1Amount | Subtotal 1 from Pricing Procedure for Price Element | |
| Subtotal2Amount | Subtotal 2 from Pricing Procedure for Price Element | |
| Subtotal3Amount | Subtotal 3 from Pricing Procedure for Price Element | |
| Subtotal4Amount | Subtotal 4 from Pricing Procedure for Price Element | |
| Subtotal5Amount | Subtotal 5 from Pricing Procedure for Price Element | |
| Subtotal6Amount | Subtotal 6 from Pricing Procedure for Price Element | |
| Column Name | Description | |
|---|---|---|
| BillingQuantity | Actual billed quantity | |
| MRPRequiredQuantityInBaseUnit | Required quantity for mat.management in stockkeeping units |
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| CreationDate | Date on which the record was created | |
| ServicesRenderedDate | Date on which services are rendered | |
| PricingDate | Date for Pricing and Exchange Rate |
| Column Name | Description | |
|---|---|---|
| BillingDocumentIsCancelled | Billing document is canceled | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| BillingDocumentCategory | Billing Category | Show values |
| VATRegistrationOrigin | Origin of Sales Tax ID Number | Show values |
| IsEUTriangularDeal | Indicator: Triangular Deal Within the EU | Show values |
| ReturnItemProcessingType | Returns item | Show values |
| StatisticalValueControl | Statistical Values | Show values |
| ReferenceSDDocumentCategory | Document Category of Preceding SD Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SystemClient | Client | ||
| AccountingDocument | Document Number of an Accounting Document | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| FiscalPeriod | Fiscal Period | POPER | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| BillingDocumentTypeName | Description | TEXT40 | |
| SDDocumentCategoryName | SD Document Category Description | DDTEXT | |
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsTransferLocation | Incoterms (Part 2) | INCO2 | |
| PricingProcedureName | Description | TEXT30 | |
| ReferenceDocumentType | Reference Document Type | AWTYP | |
| OriginalReferenceDocument | Object key | AWKEY | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| SalesOrganizationName | Sales Organization Description | TEXT20 | |
| CustomerPaymentTerms | Terms of payment key | ZTERM | |
| TaxDepartureCountry | Tax Departure Country/Region | LAND1 | |
| LogicalSystem | Logical system | LOGSYS | |
| VATRegistration | VAT Registration Number | STCEG | |
| VATRegistrationCountry | Country/Region of Sales Tax ID Number | LAND1 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| AccountingExchangeRate | Exchange Rate for FI Postings | KURRF_NOT_CONVERTED | |
| CustomerTaxClassification1 | Tax Classification 1 for Customer | TAXKD | |
| CustomerTaxClassification2 | Tax Classification 2 for Customer | TAXKD | |
| CustomerTaxClassification3 | Tax Classification 3 for Customer | TAXKD | |
| CustomerTaxClassification4 | Tax Classification 4 for Customer | TAXKD | |
| CustomerTaxClassification5 | Tax Classification 5 for Customer | TAXKD | |
| CustomerTaxClassification6 | Tax Classification 6 for Customer | TAXKD | |
| CustomerTaxClassification7 | Tax Classification 7 for Customer | TAXKD | |
| CustomerTaxClassification8 | Tax Classification 8 for Customer | TAXKD | |
| CustomerTaxClassification9 | Tax Classification 9 for Customer | TAXKD | |
| SalesDocumentItemCategory | Sales document item category | PSTYV | |
| SalesDocumentItemCategoryName | Description | TEXT20 | |
| ReferenceSDDocument | Document number of the reference document | VBELN | |
| ReferenceSDDocumentItem | Item number of the reference item | POSNR | |
| SalesDocument | Sales Document | VBELN | |
| SalesDocumentItem | Sales Document Item | POSNR | |
| SalesSDDocumentCategory | SD Document Category | ||
| SalesSDDocumentCategoryName | SD Document Category Description | ||
| BusinessArea | Business Area | GSBER | |
| BusinessAreaName | Business Area Description | TEXT30 | |
| ControllingArea | Controlling Area | CACCD | |
| ControllingAreaName | Controlling Area Name | TEXT25 | |
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| MaterialGroup | Material Group | MATKL | |
| Material | Material Number | MATNR | |
| ProfitCenter | Profit Center | PRCTR | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| Plant | Plant | WERKS | |
| PlantName | Plant Name | TEXT30 | |
| Batch | Batch Number | CHARG | |
| ProductHierarchyNode | Product hierarchy | PRODH | |
| ProductTaxClassification1 | Tax classification material | TAXKM | |
| ProductTaxClassification2 | Tax Classification 2 for Material | TAXKM | |
| ProductTaxClassification3 | Tax Classification 3 for Material | TAXKM | |
| ProductTaxClassification4 | Tax Classification 4 for Material | TAXKM | |
| ProductTaxClassification5 | Tax Classification 5 for Material | TAXKM | |
| ProductTaxClassification6 | Tax Classification 6 for Material | TAXKM | |
| ProductTaxClassification7 | Tax Classification 7 for Material | TAXKM | |
| ProductTaxClassification8 | Tax Classification 8 for Material | TAXKM | |
| ProductTaxClassification9 | Tax Classification 9 for Material | TAXKM | |
| StorageLocation | Storage location | LGORT | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| ReferenceSDDocCategoryName | SD Document Category Description |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Company Code
| |
Destination Country/Region
| |
Fiscal Year Variant
| |
Incoterms (Part 1)
| |
Company ID of Trading Partner
| |
Payer
| |
Sales Organization
| |
Pricing Procedure in Pricing
| |
Sold-to Party
| |
SD Document Currency
|