I_BillingRequestItem

Billg Request Line for Srvc Transaction | view: IBILLGREQITEM | Extraction: Not supported | Component: S4CRM: Reporting
Column Name Description
ServiceObjectType Business Trans. Cat.
ServiceDocument Transaction ID
ServiceDocumentItem Shortened Item Number in Document
BillingRequestItem Billing Request Item No
Column Name Description
💲 Currency (TransactionCurrency):
BillgReqItemNetAmount Net Value
Column Name Description
Column Name Description
Column Name Description
BillgReqItemBillingStatus Settlement Status of Billing Request Line Show values
Column Name Description Domain name
BillgReqItemBillingDateTime Billing Date for Billing Index and Printout TZNTSTMPS
SettlementStartDateTime Start of Settlement for Period TZNTSTMPS
SettlementEndDateTime End of Settlement for Period TZNTSTMPS
BillingBlockReason Business Partner: Billing Block Reason FAKSP
Master Data Relations Join Conditions
Time Zone of Billing Plan Set
  • Client
  • Time Zone of Billing Plan Set
  • I_BILLINGREQUESTITEM.MANDT == TTZZ.CLIENT
  • I_BILLINGREQUESTITEM.BILLINGPLANTIMEZONE == TTZZ.TZONE
Currency
  • Client
  • Currency
  • I_BILLINGREQUESTITEM.MANDT == TCURC.MANDT
  • I_BILLINGREQUESTITEM.TRANSACTIONCURRENCY == TCURC.WAERS