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I_CAInvcgRequest
Invoicing Requests
| view: ICAINV_TRIG | TRAN
| Extraction:
Not supported
| Component: Convergent Invoicing
Tables used:
DFKKINV_TRIG
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (6)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| CAInvcgSourceDocumentCat FK | Category of Source Document To Be Invoiced | |
| CAInvcgSourceDocumentNumber | Number of Source Document to Be Invoiced |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TransactionCurrency): | ||
| CAInvcgSourceDocumentAmount | Posting-Relevant Total Amount of Source Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CAInvcgReqCreationDate | Creation Date of Invoicing Request | |
| CAInvcgReqStartDate | Start of Document Period | |
| CAInvcgReqEndDate | End of Document Period | |
| CAInvcgBaseDate | Baseline Date for Period Assignment in Invoicing | |
| CAInvcgFirstDate | Target Date for Invoicing | |
| CASourceDocumentCreationDate | Date of Creation of Source Document |
| Column Name | Description | |
|---|---|---|
| CAApplicationArea | Application Area | Show values |
| CAInvcgCorrectionCategory | Category of Invoice Correction | Show values |
| CAInvcgReqIsLockedForInvoicing | Invoicing Order Is Locked for Invoicing | Show values |
| CAInvcgMasterDataType | Type of Master Record for Convergent Invoicing | Show values |
| CAInvcgControlOfInvoicingUnit | Control of Invoicing Unit | Show values |
| CAInvcgReqIsDocumentSimulated | Invoicing Request Is Simulated | Show values |
| CASubApplication | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CAInvcgTechnicalDocumentType | Type of Technical Billing/Invoicing Document | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| BusinessPlace | Business Place | J_1BBRANCH | |
| CAInvcgReqCreationUser | User Who Created the Invoicing Request | USNAM | |
| CAPartnerSettlementRule | Partner Settlement Rule | PTSRL_KK | |
| CASourceDocumentNumberOfItems | Total Number of Items of a Source Document | INT4_NOS | |
| CAContract | Reference Specifications from Contract | VTREF_KK |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Contract Account for Collective Bills
| |
Business Partner Number
| |
| Origin Process of Billing Document | I_CAINVCGREQUEST.CABILLGDOCORIGINPROCESS == TFK2641.SRCPROCESS |
Invoicing Category
| |
| Category of Source Document To Be Invoiced | I_CAINVCGREQUEST.CAINVCGSOURCEDOCUMENTCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
| Target Process That Invoices the Source Document | I_CAINVCGREQUEST.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS |
Contract Account Number
| |
Division
| |
| Logical system | I_CAINVCGREQUEST.LOGICALSYSTEM == TBDLS.LOGSYS |
Transaction Currency
|