I_BillgDocForCorrespncHistory

Billing Document for Correspondence History | view: IBLLGDOCCORRHSTR | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Tables used: BKPFBSEGVBRKAPOC_D_OR_ITEM
Column Name Description
Correspondence null
CompanyCode FK Company Code
AccountType Account type Show values
APARAccount null
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
CreatedByUser Created by User
CreationDateTime Creation Date/Time
OutputRequestItemUUID NodeID
OutputControlApplicationObject Application Object ID
OutputRequestItem Output Request Item ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
AccountType Account type Show values
OutputRequestItemStatus Output Request Output Status Show values
Column Name Description Domain name
CustomerSupplierAccount Account Number of Supplier LIFNR
CorrespondenceName null
CorrespondenceRequestMode null
CorrespondenceFirstDateName null
CorrespondenceSecondDateName null
CorrespondenceFirstDate null
CorrespondenceSecondDate null
PrintQueue Print Queue PQ_QNAME
OutputRequestItemStatusDescr Short Text for Fixed Values DDTEXT
Recipient Recipient ID APOC_RECEIVER_ID
RecipientRole Role Code CHAR2
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_BILLGDOCFORCORRESPNCHISTORY.COMPANYCODE == T001.BUKRS
  • I_BILLGDOCFORCORRESPNCHISTORY.MANDT == T001.MANDT
Output Channel I_BILLGDOCFORCORRESPNCHISTORY.OUTPUTCHANNEL == SFORM_S_CHANNEL.CHANNEL