I_CABillgReqDocItemTP

Billing Request Items | view: ICABILLGREQITMTP | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Column Name Description
CABillgReqDocument FK Billing Request Number
CABillgReqItem Current Billing Request Item Number
Column Name Description
💲 Currency of Billing Request Item (CABillgReqItmAmountCurrency):
CABillgReqItmAmount Billing Request Item Amount
Column Name Description
Column Name Description
CABillgFirstDate Target Date for Billing
CABllbleItmCreationDate Created On
CABillgFirst Target Date for Billing
Column Name Description
Column Name Description Domain name
CABllbleItmListId List ID BIT_LIST_ID_KK
CAInvcgReferenceObject Reference Object BIT_LIST_REFOBJNAME_KK
CAReferenceObjectID Reference Object ID
CABllbleItmClass Billable Item Class BITCAT_KK
CABllbleItmSourceTransType Source Transaction Type SRCTATYPE_KK
CABllbleItmSourceTransId Source Transaction ID SRCTAID_KK
CABllbleItmPackageUUID GUID of Package of Billable Items GUID16
CABllbleItmPackNo Sequence Number of Billable Item in Package NUMC8
Master Data Relations Join Conditions
Currency of Billing Request Item
  • Currency of Billing Request Item
  • Client
  • I_CABILLGREQDOCITEMTP.CABILLGREQITMAMOUNTCURRENCY == TCURC.WAERS
  • I_CABILLGREQDOCITEMTP.MANDT == TCURC.MANDT