I_BillingDocumentPartner

Billing Document Partner | view: ISDBILDOCPT | TRAN | Extraction: Not supported | Component: Billing
Tables used: VBRK, VBPA, VBPA, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, CVI_VEND_LINK
Column Name Description
BillingDocument Billing Document
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
ContactPerson Number of Contact Person PARNR
BPRefAddressIDForDocSpcfcAddr BP Reference Address Number AD_ADDRNUM
Master Data Relations Join Conditions
Person Number
  • ?
  • ?
  • Client
  • Person Number
  • I_BILLINGDOCUMENTPARTNER.[column in domain "AD_NATION"] == ADRP.NATION
  • I_BILLINGDOCUMENTPARTNER.[column in domain "AD_DATE_FR"] == ADRP.DATE_FROM
  • I_BILLINGDOCUMENTPARTNER.MANDT == ADRP.CLIENT
  • I_BILLINGDOCUMENTPARTNER.ADDRESSPERSONID == ADRP.PERSNUMBER
Customer - Document Customer
  • Customer Number
  • Client
  • I_BILLINGDOCUMENTPARTNER.CUSTOMER == KNA1.KUNNR
  • I_BILLINGDOCUMENTPARTNER.MANDT == KNA1.MANDT
Partner function - Document partner
  • Client
  • Partner Function
  • I_BILLINGDOCUMENTPARTNER.MANDT == TPAR.MANDT
  • I_BILLINGDOCUMENTPARTNER.PARTNERFUNCTION == TPAR.PARVW
Business Partner Number
  • Client
  • Business Partner Number
  • I_BILLINGDOCUMENTPARTNER.MANDT == BUT000.CLIENT
  • I_BILLINGDOCUMENTPARTNER.REFERENCEBUSINESSPARTNER == BUT000.PARTNER
Vendor - Document Vendor
  • Client
  • Account Number of Supplier
  • I_BILLINGDOCUMENTPARTNER.MANDT == LFA1.MANDT
  • I_BILLINGDOCUMENTPARTNER.SUPPLIER == LFA1.LIFNR