I_CABillgReqDocHeaderTP

Billing Request | view: ICABILLGREQHDTP | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Column Name Description
CABillgReqDocument Billing Request Number
Column Name Description
💲 Transaction Currency (CABillgReqTotalAmountCurrency):
CABillgReqTotalAmount Total Amount of Billing Request
Column Name Description
Column Name Description
CABillgReqCreationDate Creation Date of Billing Request
CABillgReqCreationTime Creation Time of Billing Request
CABillgReqChangeDate Change Date of Billing Request
CABillgReqChangeTime Billing Request Last Changed At
Column Name Description
CAApplicationArea Application Area Show values
CABillgReqStatus Status of Billing Order Show values
CAClrfctnExist Validity Test Negative Show values
Column Name Description Domain name
CAInvoicingDocument Number of Invoicing Document INVDOCNO_KK
CABillgReqDescription Billing Request Description BILLREQ_DESCR_KK
CABillgReqCreationUser User Who Created the Billing Request USNAM
CABillgReqChangeUser User Who Changed the Billing Request USNAM
CABillgReqReference External Reference of Billing Request
CABillgReqReasonText Description of Billing Request Reason TEXT50
CABillgReqStatusText Description (250 Characters)
CABillgReqCategoryText Description of Billing Request Category TEXT50
CABillgReqTypeText Description of Billing Request Type TEXT50
Master Data Relations Join Conditions
Business Partner Number
  • Business Partner Number
  • Client
  • I_CABILLGREQDOCHEADERTP.BUSINESSPARTNER == BUT000.PARTNER
  • I_CABILLGREQDOCHEADERTP.MANDT == BUT000.CLIENT
Billing Request Category I_CABILLGREQDOCHEADERTP.CABILLGREQCATEGORY == TFK8205C.BILLREQCAT
Reason for Billing Request
  • Reason for Billing Request
  • Client
  • I_CABILLGREQDOCHEADERTP.CABILLGREQREASON == TFK8205R.BILLREQRSN
  • I_CABILLGREQDOCHEADERTP.MANDT == TFK8205R.MANDT
Billing Request Type
  • Billing Request Type
  • Client
  • I_CABILLGREQDOCHEADERTP.CABILLGREQTYPE == TFK8205.BILLREQTYPE
  • I_CABILLGREQDOCHEADERTP.MANDT == TFK8205.MANDT
Contract Account Number
  • Contract Account Number
  • Client
  • I_CABILLGREQDOCHEADERTP.CONTRACTACCOUNT == FKKVK.VKONT
  • I_CABILLGREQDOCHEADERTP.MANDT == FKKVK.MANDT