I_CABillgDocHeader

Billing Document Header | view: ICAINVBILL_H | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKINVBILL_H
Column Name Description
CABillgDocument Number of Billing Document
Column Name Description
Column Name Description
Column Name Description
CABillgDocPeriodStartDate Start of Document Period
CABillgDocPeriodEndDate End of Document Period
CABillgBaseDate Baseline Date for Period Assignment in Billing
CAInvcgFirstDate Target Date for Invoicing
CABillgDocCreationDate Date on Which Billing Document Was Created
CABillgDocCreationTime Time at Which Billing Document Was Created
Column Name Description
CABillgIsDocumentSimulated Billing Document Is Simulated Show values
CAApplicationArea Application Area Show values
CAInvcgTechnicalDocumentType Type of Technical Billing/Invoicing Document Show values
CAInvcgMasterDataType Type of Master Record for Convergent Invoicing Show values
CATaxDetnType Type of Tax Calculation Show values
CATaxDateType Type of Tax Date Show values
CAInvcgControlOfInvoicingUnit Control of Invoicing Unit Show values
CAInvcgCorrectionCategory Category of Invoice Correction Show values
CaInvcgIsOrderDeleted Invoicing Order Deleted Show values
CABillgHasAdditionalInvoice Additional Statement in Another Invoice for Information Only Show values
CAInvcgIsAccrualPostingRlvt Billing Document Is Relevant for Accrual/Deferral Posting Show values
CABillgLockedForInvoicing Billing Document Is Locked for Invoicing Show values
CABillgDocHasRefObjects Billing Document Contains Links to Reference Objects Show values
CABillgDocHasPrepaidItems Document Contains Prepaid Items Show values
CABillgDocHasRefillItems Document Contains Items for Prepaid Refill Show values
CABillgDocHasRevnRecgnItems Document Contains Posting Data from Revenue Deferral Show values
CABillgDocumentInvcgStatus Invoicing Status of Billing Document Show values
Column Name Description Domain name
CABillgDocumentReversalReason Reversal Reason for Billing Document BILL_REVREASON_KK
CABillgDocumentExternal Document Number in External System REFDOCNO_KK
CAInvcgSourceDocumentType Source Document Type of Billing Document SRCDOCTYPE_KK
CAInvcgAltvBusinessPartner Alternative Business Partner for Invoicing BU_PARTNER
CAInvcgAltvContractAccount Alternative Contract Account for Invoicing VKONT_KK
CABillgReversalDocument Number of Reversal Document for Billing Document BILLDOCNO_KK
CABillgReversedDocument Number of Reversed Billing Document BILLDOCNO_KK
CABillgAdjustmentDocument Number of Adjustment Billing Document BILLDOCNO_KK
CABillgAdjustedDocument Number of Adjusted Billing Document BILLDOCNO_KK
CABillgGrpgOfAdditionalItems Grouping of Additional Items
CABillgDocumentNumberOfItems Total Number of Items of a Billing Document INT4_NOS
CreatedByUser Created By USNAM
CABillgDocInternalNumber Internal Number of Billing Run
CAPartnerSettlementRule Partner Settlement Rule PTSRL_KK
CAInvoicingDocument Number of Invoicing Document INVDOCNO_KK
Master Data Relations Join Conditions
Business Partner Number for Billing and Invoicing
  • Business Partner Number for Billing and Invoicing
  • Client
  • I_CABILLGDOCHEADER.BUSINESSPARTNER == BUT000.PARTNER
  • I_CABILLGDOCHEADER.MANDT == BUT000.CLIENT
Origin Process of Billing Document I_CABILLGDOCHEADER.CABILLGDOCORIGINPROCESS == TFK2641.SRCPROCESS
Billing Process
  • Billing Process
  • Client
  • I_CABILLGDOCHEADER.CABILLGPROCESS == TFK8110.BILL_PROCESS
  • I_CABILLGDOCHEADER.MANDT == TFK8110.MANDT
Billing Type
  • Billing Type
  • Client
  • I_CABILLGDOCHEADER.CABILLGTYPE == TFK8112.BILL_TYPE
  • I_CABILLGDOCHEADER.MANDT == TFK8112.MANDT
Invoicing Category
  • Invoicing Category
  • Client
  • I_CABILLGDOCHEADER.CAINVCGCATEGORY == TFK2604.INV_CATEGORY
  • I_CABILLGDOCHEADER.MANDT == TFK2604.MANDT
Target Currency of Invoicing
  • Target Currency of Invoicing
  • Client
  • I_CABILLGDOCHEADER.CAINVCGCURRENCY == TCURC.WAERS
  • I_CABILLGDOCHEADER.MANDT == TCURC.MANDT
Document Type
  • Document Type
  • Client
  • ?
  • Application Area
  • I_CABILLGDOCHEADER.CAINVCGDOCUMENTTYPE == TFK2600.DOCTYPE
  • I_CABILLGDOCHEADER.MANDT == TFK2600.MANDT
  • I_CABILLGDOCHEADER.[column in domain "NROBJ"] == TFK2600.NROBJ
  • I_CABILLGDOCHEADER.CAAPPLICATIONAREA == TFK2600.APPLK
Target Process That Invoices the Source Document I_CABILLGDOCHEADER.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS
Contract Account Number for Billing and Invoicing
  • Client
  • Contract Account Number for Billing and Invoicing
  • I_CABILLGDOCHEADER.MANDT == FKKVK.MANDT
  • I_CABILLGDOCHEADER.CONTRACTACCOUNT == FKKVK.VKONT
Logical system I_CABILLGDOCHEADER.LOGICALSYSTEM == TBDLS.LOGSYS