I_CABillPrntInvcgDocChargeDisc

Charge and Discount for Invoice Output | view: ICABIPRINVDOC_C | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKINVDOC_C
Column Name Description
CAInvoicingDocument Number of Invoicing Document
CADocumentNumber Number of a FI-CA Document
CABPItemNumber Item Number in FI-CA Document
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAInvcgChrgAndDiscBaseAmount Base Amount for Calculation of Charges/Discounts
CAInvcgChrgAndDiscAmount Charge/Discount Amount
Column Name Description
Column Name Description
CAItemPeriodStartDate Start of Period of Line Item
CAItemPeriodEndDate End of Period of Line Item
Column Name Description
CAInvcgIsChargeOrDiscount Charge/Discount Show values
CAInvcgChrgAndDiscIsExisting Entry/Exist. of Indiv. History Records per Source Doc. Item Show values
Column Name Description Domain name
CACreditWorthiness Creditworthiness BONIT_KK
Master Data Relations Join Conditions
Charge and Discount Key
  • Charge and Discount Key
  • ?
  • Client
  • I_CABILLPRNTINVCGDOCCHARGEDISC.CAINVCGCHARGEANDDISCOUNTKEY == TFK2617.CHGKEY
  • I_CABILLPRNTINVCGDOCCHARGEDISC.[column in domain "APPLK_KK"] == TFK2617.APPLK
  • I_CABILLPRNTINVCGDOCCHARGEDISC.MANDT == TFK2617.MANDT
Transaction Currency
  • Client
  • Transaction Currency
  • I_CABILLPRNTINVCGDOCCHARGEDISC.MANDT == TCURC.MANDT
  • I_CABILLPRNTINVCGDOCCHARGEDISC.TRANSACTIONCURRENCY == TCURC.WAERS