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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
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- Enterprise Controlling (EC)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- LOD Components (LOD)
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- Service (SV)
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- Transportation Management (TM)
I_CABillPrntInvcgItemBillgReq
Invoicing Document Object Relationships
| view: ICABIPRIBIXREQH | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVBILL_I, DFKKINVBILL_S, DFKKBIX_REQ_H, DFKKINVDOC_H, DFKKINVDOC_I, TFK001G, T001, TKA02, FKKVKP
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | |
| CAInvcgDocItem | Sequential Number of Document Item | |
| CABillgReqDocument | Billing Request Number | |
| CABillgDocument FK | Number of Billing Document | |
| CABillgGroupingBillableItem | Grouping of Billable Items in Billing Document |
| 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 | |
|---|---|---|---|
| CABillgReqInvcgDocument | 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 |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
| Billing Request Category | I_CABILLPRNTINVCGITEMBILLGREQ.CABILLGREQCATEGORY == TFK8205C.BILLREQCAT |
Reason for Billing Request
| |
Billing Request Type
| |
Company Code
| |
Contract Account Number
|