I_BillingDocReqItemPartner

Billing Document Request Item Partner | view: ISDBDRQITPT | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRK, VBRP, VBPA, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, CVI_VEND_LINK
Column Name Description
BillingDocumentRequest Billing Document Request
BillingDocumentRequestItem Billing Document Request Item
PartnerFunction FK Partner Function
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SDDocPartnerAddressRefType Address indicator Show values
Column Name Description Domain name
Personnel Personnel Number PERNR
AddressID Address ADRNR
BPRefAddressIDForDocSpcfcAddr BP Reference Address Number AD_ADDRNUM
ContactPerson Number of Contact Person PARNR
Master Data Relations Join Conditions
Person Number
  • ?
  • ?
  • Client
  • Person Number
  • I_BILLINGDOCREQITEMPARTNER.[column in domain "AD_NATION"] == ADRP.NATION
  • I_BILLINGDOCREQITEMPARTNER.[column in domain "AD_DATE_FR"] == ADRP.DATE_FROM
  • I_BILLINGDOCREQITEMPARTNER.MANDT == ADRP.CLIENT
  • I_BILLINGDOCREQITEMPARTNER.ADDRESSPERSONID == ADRP.PERSNUMBER
Customer - Document Customer
  • Client
  • Customer Number
  • I_BILLINGDOCREQITEMPARTNER.MANDT == KNA1.MANDT
  • I_BILLINGDOCREQITEMPARTNER.CUSTOMER == KNA1.KUNNR
Partner function - Document partner
  • Client
  • Partner Function
  • I_BILLINGDOCREQITEMPARTNER.MANDT == TPAR.MANDT
  • I_BILLINGDOCREQITEMPARTNER.PARTNERFUNCTION == TPAR.PARVW
Business Partner Number
  • Client
  • Business Partner Number
  • I_BILLINGDOCREQITEMPARTNER.MANDT == BUT000.CLIENT
  • I_BILLINGDOCREQITEMPARTNER.REFERENCEBUSINESSPARTNER == BUT000.PARTNER
Vendor - Document Vendor
  • Client
  • Account Number of Supplier
  • I_BILLINGDOCREQITEMPARTNER.MANDT == LFA1.MANDT
  • I_BILLINGDOCREQITEMPARTNER.SUPPLIER == LFA1.LIFNR