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I_CABillgDocHeader
Billing Document Header
| view: ICAINVBILL_H | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVBILL_H
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (17)
- Other (15)
- 🔗 Relations (10)
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
| |
Origin Process of Billing Document | I_CABILLGDOCHEADER.CABILLGDOCORIGINPROCESS == TFK2641.SRCPROCESS |
Billing Process
| |
Billing Type
| |
Invoicing Category
| |
Target Currency of Invoicing
| |
Document Type
| |
Target Process That Invoices the Source Document | I_CABILLGDOCHEADER.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Contract Account Number for Billing and Invoicing
| |
Logical system | I_CABILLGDOCHEADER.LOGICALSYSTEM == TBDLS.LOGSYS |