I_BillingDocumentRequest

Billing Document Request | view: ISDBILDOCREQ | ATTR | Extraction: Not supported | Component: Billing
Tables used: VBRK
Column Name Description
BillingDocumentRequest Billing Document Request
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
CreationDate Date on which the record was created
CreationTime Entry time
LastChangeDate Last Changed On
BillingDocumentDate Billing Date
FixedValueDate Fixed Value Date
ExchangeRateDate Translation date
Column Name Description
SDDocumentCategory SD Document Category Show values
VATRegistrationOrigin Origin of Sales Tax ID Number Show values
ReferenceDocSDDocCategory Source Document Category Show values
OverallBillingDocReqStatus Billing Document Request Status Show values
BillingIssueType Billing Issue Type Show values
OverallPricingIncompletionSts Pricing Incompletion Status (All Items) Show values
Column Name Description Domain name
ProposedBillingDocumentType Proposed Billing Document Type FKART
CreatedByUser Name of Person Responsible for Creating the Object USNAM
LastChangeDateTime UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LogicalSystem Logical system LOGSYS
BillgDocReqCombinationCriteria Combination Criteria for Billing Document Request CHAR40
TaxDepartureCountry Tax Departure Country/Region LAND1
VATRegistration VAT Registration Number STCEG
VATRegistrationCountry Country/Region of Sales Tax ID Number LAND1
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
IncotermsTransferLocation Incoterms (Part 2) INCO2
IncotermsLocation1 Incoterms Location 1 INCO_L
IncotermsLocation2 Incoterms Location 2 INCO_L
ContractAccount Contract Account Number CORR_VKONT_KK
CustomerPaymentTerms Terms of payment key ZTERM
AdditionalValueDays Additional Value Days TAGE2
SEPAMandate Unique Reference to Mandate for each Payee ID035
DocumentReferenceID Reference Document Number XBLNR1
ReferenceDocument Source document of data contained in billing doc. request VBELN
ReferenceDocumentLogicalSystem Source system of the data contained in the billing doc. req. LOGSYS
PurchaseOrderByCustomer Customer Reference BSTKD
PricingDocument Number of the Document Condition KNUMV
Master Data Relations Join Conditions
Billing Document Request Type
  • Billing Document Request Type
  • Client
  • I_BILLINGDOCUMENTREQUEST.BILLINGDOCUMENTREQUESTTYPE == TVFK.FKART
  • I_BILLINGDOCUMENTREQUEST.MANDT == TVFK.MANDT
City Code
  • Destination Country/Region
  • Client
  • Region (State, Province, County)
  • City Code
  • I_BILLINGDOCUMENTREQUEST.COUNTRY == T005G.LAND1
  • I_BILLINGDOCUMENTREQUEST.MANDT == T005G.MANDT
  • I_BILLINGDOCUMENTREQUEST.REGION == T005G.REGIO
  • I_BILLINGDOCUMENTREQUEST.CITYCODE == T005G.CITYC
Company Code
  • Company Code
  • Client
  • I_BILLINGDOCUMENTREQUEST.COMPANYCODE == T001.BUKRS
  • I_BILLINGDOCUMENTREQUEST.MANDT == T001.MANDT
Destination Country/Region
  • Destination Country/Region
  • Client
  • I_BILLINGDOCUMENTREQUEST.COUNTRY == T005.LAND1
  • I_BILLINGDOCUMENTREQUEST.MANDT == T005.MANDT
County Code
  • Destination Country/Region
  • County Code
  • Client
  • Region (State, Province, County)
  • I_BILLINGDOCUMENTREQUEST.COUNTRY == T005E.LAND1
  • I_BILLINGDOCUMENTREQUEST.COUNTY == T005E.COUNC
  • I_BILLINGDOCUMENTREQUEST.MANDT == T005E.MANDT
  • I_BILLINGDOCUMENTREQUEST.REGION == T005E.REGIO
Credit control area
  • Client
  • Credit control area
  • I_BILLINGDOCUMENTREQUEST.MANDT == T014.MANDT
  • I_BILLINGDOCUMENTREQUEST.CREDITCONTROLAREA == T014.KKBER
Account Assignment Group for this Customer
  • Account Assignment Group for this Customer
  • Client
  • I_BILLINGDOCUMENTREQUEST.CUSTOMERACCOUNTASSIGNMENTGROUP == TVKT.KTGRD
  • I_BILLINGDOCUMENTREQUEST.MANDT == TVKT.MANDT
Customer Group
  • Customer Group
  • Client
  • I_BILLINGDOCUMENTREQUEST.CUSTOMERGROUP == T151.KDGRP
  • I_BILLINGDOCUMENTREQUEST.MANDT == T151.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • I_BILLINGDOCUMENTREQUEST.CUSTOMERPRICEGROUP == T188.KONDA
  • I_BILLINGDOCUMENTREQUEST.MANDT == T188.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_BILLINGDOCUMENTREQUEST.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_BILLINGDOCUMENTREQUEST.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • I_BILLINGDOCUMENTREQUEST.MANDT == TSPA.MANDT
  • I_BILLINGDOCUMENTREQUEST.DIVISION == TSPA.SPART
Dunning Area
  • Dunning Area
  • Company Code
  • Client
  • I_BILLINGDOCUMENTREQUEST.DUNNINGAREA == T047M.MABER
  • I_BILLINGDOCUMENTREQUEST.COMPANYCODE == T047M.BUKRS
  • I_BILLINGDOCUMENTREQUEST.MANDT == T047M.MANDT
Dunning Block
  • Dunning Block
  • Client
  • I_BILLINGDOCUMENTREQUEST.DUNNINGBLOCKINGREASON == T040S.MANSP
  • I_BILLINGDOCUMENTREQUEST.MANDT == T040S.MANDT
Dunning Key
  • Dunning Key
  • Client
  • I_BILLINGDOCUMENTREQUEST.DUNNINGKEY == T040.MSCHL
  • I_BILLINGDOCUMENTREQUEST.MANDT == T040.MANDT
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • I_BILLINGDOCUMENTREQUEST.EXCHANGERATETYPE == TCURV.KURST
  • I_BILLINGDOCUMENTREQUEST.MANDT == TCURV.MANDT
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • I_BILLINGDOCUMENTREQUEST.INCOTERMSCLASSIFICATION == TINC.INCO1
  • I_BILLINGDOCUMENTREQUEST.MANDT == TINC.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • I_BILLINGDOCUMENTREQUEST.MANDT == TINCV.MANDT
  • I_BILLINGDOCUMENTREQUEST.INCOTERMSVERSION == TINCV.INCOV
Payer
  • Payer
  • Client
  • I_BILLINGDOCUMENTREQUEST.PAYERPARTY == KNA1.KUNNR
  • I_BILLINGDOCUMENTREQUEST.MANDT == KNA1.MANDT
Payment Method
  • Destination Country/Region
  • Payment Method
  • Client
  • I_BILLINGDOCUMENTREQUEST.COUNTRY == T042Z.LAND1
  • I_BILLINGDOCUMENTREQUEST.PAYMENTMETHOD == T042Z.ZLSCH
  • I_BILLINGDOCUMENTREQUEST.MANDT == T042Z.MANDT
Price List Type
  • Client
  • Price List Type
  • I_BILLINGDOCUMENTREQUEST.MANDT == T189.MANDT
  • I_BILLINGDOCUMENTREQUEST.PRICELISTTYPE == T189.PLTYP
Region (State, Province, County)
  • Destination Country/Region
  • Client
  • Region (State, Province, County)
  • I_BILLINGDOCUMENTREQUEST.COUNTRY == T005S.LAND1
  • I_BILLINGDOCUMENTREQUEST.MANDT == T005S.MANDT
  • I_BILLINGDOCUMENTREQUEST.REGION == T005S.BLAND
Sales District
  • Sales District
  • Client
  • I_BILLINGDOCUMENTREQUEST.SALESDISTRICT == T171.BZIRK
  • I_BILLINGDOCUMENTREQUEST.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_BILLINGDOCUMENTREQUEST.MANDT == TVKO.MANDT
  • I_BILLINGDOCUMENTREQUEST.SALESORGANIZATION == TVKO.VKORG
Pricing Procedure in Pricing
  • Pricing Procedure in Pricing
  • ?
  • ?
  • Client
  • I_BILLINGDOCUMENTREQUEST.SDPRICINGPROCEDURE == T683.KALSM
  • I_BILLINGDOCUMENTREQUEST.[column in domain "KAPPL"] == T683.KAPPL
  • I_BILLINGDOCUMENTREQUEST.[column in domain "KVEWE"] == T683.KVEWE
  • I_BILLINGDOCUMENTREQUEST.MANDT == T683.MANDT
Sold-to Party
  • Client
  • Sold-to Party
  • I_BILLINGDOCUMENTREQUEST.MANDT == KNA1.MANDT
  • I_BILLINGDOCUMENTREQUEST.SOLDTOPARTY == KNA1.KUNNR
SD Document Currency
  • Client
  • SD Document Currency
  • I_BILLINGDOCUMENTREQUEST.MANDT == TCURC.MANDT
  • I_BILLINGDOCUMENTREQUEST.TRANSACTIONCURRENCY == TCURC.WAERS