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I_CAInvcgClrfctnCase
Clarification Case Invoicing
| view: ICAINV_CFC | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINV_CFC
- 🔑 Keys (1)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (16)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| CAInvcgClarification | Number of Clarification Case |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| 💲 Transaction Currency (CACurrencySourceDocument): | ||
| CAInvcgSourceDocumentAmount | Posting-Relevant Total Amount of Source Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAClrfctnLockedToDate | CFC: Lock period of a lock entry | |
| CAClrfctnResubmsnDate | Date on which Resubmission Occurs | |
| CreationDate | Creation date | |
| CreationTime | Time at which the object was created |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CAClrfctnCaseIsClarifiedAutom | Clarification Case Was Clarified Automatically | Show values |
| CAClrfctnIsClarified | Clarification Case Already Clarified | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| CAClrfctnLastProcessedByUser | Name of the person to last change the status of the object | XUBNAME | |
| CAClrfctnLastProcgStatus | Last Processing Status of a Clarification Case (Temporary) | CFC_WORKSTATE | |
| CAClrfctnNmbrOfWorkflows | Number of Active Workflows for This Clarification Case | INT1 | |
| CAContract | Reference Specifications from Contract | VTREF_KK | |
| CAInvcgSourceDocumentNumber | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| CAInvoicingDocument | Number of Control Document of Invoicing for Clarificatn Case | INVDOCNO_KK | |
| ContractAccount | Contract Account Number | VKONT_KK | |
| CreatedByUser | Created By | USNAM | |
| SystemMessageIdentification | Message Class | ARBGB | |
| SystemMessageNumber | Message Number | SYMSGNO | |
| SystemMessageType | Message Type | SYCHAR01 | |
| SystemMessageVariable1 | Message Variable | SYCHAR50 | |
| SystemMessageVariable2 | Message Variable | SYCHAR50 | |
| SystemMessageVariable3 | Message Variable | SYCHAR50 | |
| SystemMessageVariable4 | Message Variable | SYCHAR50 |
| Master Data Relations | Join Conditions |
|---|---|
Clarification Case Category
| |
Check Invoicing Document
| |
Processing Status of Clarification Case
|
|
Clarification Reason
| |
Check Source Document
| |
CFC: Status of an Application Table Entry
|
|
Invoicing Process
| |
| Category of Source Document To Be Invoiced | I_CAINVCGCLRFCTNCASE.CAINVCGSOURCEDOCUMENTCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
| Target Process That Invoices the Source Document | I_CAINVCGCLRFCTNCASE.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |