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I_CAInvcgDocReversalRequest
Reversal Request for Invoicing Documents
| view: ICAINVDOCREV | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINVDOC_REV, TFK000
| Column Name | Description | |
|---|---|---|
| CAInvoicingDocument | Number of Invoicing Document | |
| CARvslTsk FK | Reversal Task |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAAmountInTransactionCurrency | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAReversalRequestDate | Reversal Document Posting Date | |
| CAInvcgCreationDate | Creation Date of Invoicing Document | |
| CAInvcgCreationTime | Time of Creation of Invoicing Document | |
| CAInvcgDocPeriodDate | Invoicing Period | |
| CANetDueDate | Due date for net payment | |
| CreationDate | Date Reversal Request Was Created | |
| CreationTime | Time at Which Reversal Request Was Created | |
| CADeletionDate | Date on which the entry can be deleted again |
| Column Name | Description | |
|---|---|---|
| CAReversalRequestStatus | Status of Reversal Request | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CAApplicationArea | Application Area | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAInvcgType | Invoicing Type | CHAR2 | |
| BusinessPartner | Business Partner Number for Billing and Invoicing | BU_PARTNER | |
| CABusinessPartnerDocRlvt | Business Partners Relevant for Document Selection | BU_PARTNER | |
| ContractAccount | Contract Account Number for Billing and Invoicing | VKONT_KK | |
| CAContractAccountDocRlvt | Contract Account Relevant for Document Selection | VKONT_KK | |
| CreatedByUser | User Who Created the Reversal Request | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Invoicing Category
| |
Category of Invoicing Period
| |
Reversal Reason of Invoicing Document
| |
Invoicing Process
|