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- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
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- Fiori UI for Financials (FIN-FIO)
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- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Service (SV)
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- Sustainability management (SUS)
- Transportation Management (TM)
I_CABillgDocSource
Source Items in Billing Document
| view: ICAINVBILL_S | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVBILL_S
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (7)
- Other (9)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CABillgDocument FK | Number of Billing Document | |
| CABillgDocSourceItem | Sequence Number of Source Item |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Billable Item (CABllbleItmCurrency): | ||
| CABllbleItmAmount | Amount of Billable Item | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CABillgDocCreationDate | Date on Which Billing Document Was Created |
| Column Name | Description | |
|---|---|---|
| CABillgRecordType | Record Type in Billing Document | Show values |
| CABillgIsDocumentSimulated | Billing Document Is Simulated | Show values |
| CABllbleItmStatus | Status of Billable Item | Show values |
| CABllbleItmRecordType | Record Type of Billable Item | Show values |
| CABillgSourceTransRefType | Type of Reference to Source Transaction in Billing Document | Show values |
| CABllbleItmPrimary | Primary Billable Item | Show values |
| CABllbleItmPrimaryType | Type of Relationship to Primary Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CABillgGroupingSourceItems | Grouping of Source Items | ||
| CACnsmpnItmClass | Consumption Item Class | CITCAT_KK | |
| CABllbleItmDatabaseTable | Database Table Containing Billable Item | DBOBJ_NAME | |
| CABillgGroupingBillableItem | Grouping of Billable Items in Billing Document | ||
| CABillgSubprocess | Subprocess of Billing | SUB_PROCESS_KK | |
| CABillgSourceTransRef | Reference to Source Transaction in Billing Document | SYSUUID_22 | |
| CABllbleItmOriginMonth | Month of Origin of Billable Item | CHAR06 | |
| CABllbleItmCreationMonth | Month in Which Billable Item Was Created | CHAR06 | |
| CABllbleItmNumber | Number of Billable Items | INT4_NOS |
| Master Data Relations | Join Conditions |
|---|---|
| Source Transaction Type | I_CABILLGDOCSOURCE.CABLLBLEITMSOURCETRANSTYPE == TFK8103.SRCTATYPE |
Type of Billable Item
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Billable Item Class
|