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I_CABillPrntInvcgDocHeader
Invoicing Document for Issue of Invoice
| view: ICABIPRINVDOC_H | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAInvcgDocPeriodDate | Invoicing Period | |
| DocumentDate | Document Date in Document | |
| CAInvcgDocumentPrintDate | Print Date of Invoicing Document | |
| CANetDueDate | Due date for net payment | |
| CAPostingDate | Posting Date in the Document | |
| CAInvcgCreationDate | Creation Date of Invoicing Document | |
| CAInvcgCreationTime | Time of Creation of Invoicing Document | |
| CACashDiscountDueDate | Due Date for Cash Discount | |
| CAInvcgBaseDate | Baseline Date for Period Assignment in Invoicing | |
| CAInvcgDocPeriodStartDate | Start of Invoicing Period |
| Column Name | Description | |
|---|---|---|
| CAInvcgDocHasControlDoc | Control Document for Clarif. Case (Sim. Invoicing Document) | Show values |
| CAInvcgDocIsLockedForPrinting | Invoicing Document Locked for Printing | Show values |
| CAInvcgIsDocumentPosted | Invoicing Document Posted | Show values |
| CAInvcgIsDocumentPreliminary | Preliminary Invoice | Show values |
| CAInvcgIsDocumentSimulated | Invoicing 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 |
| CAInvcgDocCreationMode | Creation Mode of Invoicing Document | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAKeyIdentification | Key Identification | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAInvcgDocHasChargeOrDiscItems | Invoicing Document Contains Charge/Discount Items | Show values |
| CAInvcgBolloTaxPostStatus | Stamp Tax Posted | Show values |
| CAInvcgDocIsPartOfList | Invoicing Document Is Single Document of Invoicing List | Show values |
| CAInvcgDocHasObjectRelation | Invoicing Document Contains Object Relationships | Show values |
| CAInvcgDocHasSEPAPreNotif | Invoicing Document Contains SEPA Pre-Notification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInvcgReferenceObject | Reference Object ID | ||
| CAOfficialDocumentNumber | Official Document Number | CHAR16 | |
| CADunningCounter | Counter for several dunning notices to a business partner | NUMC6 | |
| ApplicationForm | Form Name | FORMNAME_KK | |
| CAInvcgDocumentReversalReason | Reversal Reason of Invoicing Document | REVREASON_KK | |
| CASubstituteDocumentNumber | Number of the Substitute FI-CA Document | ABWBL_KK | |
| CreatedByUser | Created By | USNAM | |
| CAInvcgNmbrOfInvoicingDocItems | Total Number of Items of an Invoicing Document | INT4_NOS | |
| CAInvcgDocInternalNumber | Internal Number of Invoicing Run | ||
| CAReconciliationKey | Reconciliation Key for General Ledger | FIKEY_KK | |
| CACashDiscountRate | Cash Discount Percentage Rate | PRZ23 | |
| CAInvcgPreliminaryCategory | Preliminary Invoice Category | PRLINV_CAT_KK | |
| CAInvcgReversalDocument | Number of Reversal Document for Invoicing Document | INVDOCNO_KK | |
| CAInvcgReversedDocument | Number of Reversed Invoicing Document | INVDOCNO_KK | |
| CAPaymentMethod | Payment Method | PYMET_KK | |
| CAPaymentFormNumber | Payment Form Number | NRZAS_KK | |
| FormIDForAttachedPaymentMedium | Form ID for Attached Payment Medium | FIDZT | |
| CAPartnerSettlementRule | Partner Settlement Rule | PTSRL_KK | |
| CompanyCode | Company Code | BUKRS | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAInvcgDocExternal | Number of Document from External Invoicing |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Contract Account for Collective Bills
| |
Business Partner Number
| |
Invoicing Category
| |
Category of Invoicing Period
| |
Document Type
| |
Invoicing Process
| |
| Target Process That Invoices the Source Document | I_CABILLPRNTINVCGDOCHEADER.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Invoicing Type
| |
Country/Region Key
| |
Contract Account Number
| |
Transaction Currency
|